|
6
|
BUSINESS FINANCE AUTHORITY
contract
|
Authorize to hold a Public Hearing with respect to the contract (“Capital Access Program: Lender Participation Agreement”) with Profile Bank. Action will authorize Resolutions under RSA 162-A:18 to determine the contract will serve a public use, provide public benefit, the proposed participating ban
|
|
|
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from State Fiscal Year 2017 funds to Carleen Dingman, Toxicologist, Division of Public Health Services Laboratories, in the amount of $1,479.71 to compensate for wages that were not paid for SFY 2016. 100% Federal Funds.
|
|
$1,480 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with the University of NH of the University System of NH, Durham, NH, to provide a thorough, fair, and impartial review of NH’s Child Support Guidelines, in the amount of $139,360. Effective upon G&C approval through June 30, 2018. 100% Other Funds.
|
University of NH of the Univer
|
$139,360 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with the University of NH of the University System of NH, Durham, NH, to provide a thorough, fair, and impartial review of NH’s Child Support Guidelines, in the amount of $139,360. Effective upon G&C approval through June 30, 2018. 100% Other Funds.
|
University of NH of the Univer
|
$139,360 |
approved
|
|
|
8A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division of Family Assistance to enter into a sole source agreement with the City of Nashua Transit System, Nashua, NH, to provide flexible transportation services to Federal Temporary Assistance to Needy Families recipients and other low income individuals in an amount not to exceed $
|
City of Nashua Transit System
|
$213,700 |
approved
|
|
|
8A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division of Family Assistance to enter into a sole source agreement with the City of Nashua Transit System, Nashua, NH, to provide flexible transportation services to Federal Temporary Assistance to Needy Families recipients and other low income individuals in an amount not to exceed $
|
City of Nashua Transit System
|
$213,700 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to renew an existing agreement with University of Massachusetts Medical School, Shrewsbury, MA (originally approved by G&C on 10-26-16, item #11), for the provision of Disability Determination Services, by increasing the price by $572,000 from $206,250 to $778,250, and by extending the com
|
University of Massachusetts Me
|
$778,250 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to renew an existing agreement with University of Massachusetts Medical School, Shrewsbury, MA (originally approved by G&C on 10-26-16, item #11), for the provision of Disability Determination Services, by increasing the price by $572,000 from $206,250 to $778,250, and by extending the com
|
University of Massachusetts Me
|
$778,250 |
approved
|
|
|
9A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division of Client Services to exercise a renewal option with Keystone Peer Review Organization Inc., Harrisburg, PA (originally approved by G&C on 10-5-16, item #9), for the provision of Pre-admission Screening and Resident Review and Nursing Facility Level of Care services, by increa
|
|
$3.3M |
approved
|
|
|
9A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division of Client Services to exercise a renewal option with Keystone Peer Review Organization Inc., Harrisburg, PA (originally approved by G&C on 10-5-16, item #9), for the provision of Pre-admission Screening and Resident Review and Nursing Facility Level of Care services, by increa
|
|
$3.3M |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise renewal options and amend four existing contract agreements with vendors Ashley Gamache, Jason Burland, Matthew Cygan, and David E. Greenidge Jr., to continue providing summer school teaching services at the Sununu Youth Services Center, by increasing the price by $56,800 from
|
|
$89,800 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the NH Coalition Against Domestic and Sexual Violence, Concord, NH, for the provision of a statewide domestic violence prevention program in an amount not to exceed $1,156,830. Effective July 1, 2017 or upon G&C approval, whichever is later, throu
|
NH Coalition Against Domestic
|
$1.2M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the NH Coalition Against Domestic and Sexual Violence, Concord, NH, for the provision of a statewide domestic violence prevention program in an amount not to exceed $1,156,830. Effective July 1, 2017 or upon G&C approval, whichever is later, throu
|
NH Coalition Against Domestic
|
$1.2M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the NH Coalition Against Domestic and Sexual Violence, Concord, NH, for the provision of a statewide domestic violence prevention program in an amount not to exceed $1,156,830. Effective July 1, 2017 or upon G&C approval, whichever is later, throu
|
NH Coalition Against Domestic
|
$1.2M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the NH Coalition Against Domestic and Sexual Violence, Concord, NH, for the provision of a statewide domestic violence prevention program in an amount not to exceed $1,156,830. Effective July 1, 2017 or upon G&C approval, whichever is later, throu
|
NH Coalition Against Domestic
|
$1.2M |
approved
|
|
|
11A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Southeastern Regional Education Service Center Inc., Bedford, NH, for the provision of consultation services for successful inclusion of young children with special needs, in an amount not to exceed $298,650.66. Effective July 1, 2017 or upon G&C approval, w
|
Southeastern Regional Educatio
|
$298,651 |
approved
|
|
|
11A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Southeastern Regional Education Service Center Inc., Bedford, NH, for the provision of consultation services for successful inclusion of young children with special needs, in an amount not to exceed $298,650.66. Effective July 1, 2017 or upon G&C approval, w
|
Southeastern Regional Educatio
|
$298,651 |
approved
|
|
|
11A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Southeastern Regional Education Service Center Inc., Bedford, NH, for the provision of consultation services for successful inclusion of young children with special needs, in an amount not to exceed $298,650.66. Effective July 1, 2017 or upon G&C approval, w
|
Southeastern Regional Educatio
|
$298,651 |
approved
|
|
|
11A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Southeastern Regional Education Service Center Inc., Bedford, NH, for the provision of consultation services for successful inclusion of young children with special needs, in an amount not to exceed $298,650.66. Effective July 1, 2017 or upon G&C approval, w
|
Southeastern Regional Educatio
|
$298,651 |
approved
|
|
|
11B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Casey Family Programs Inc., Seattle, WA, a foreign non-profit corporation, to provide training, technical assistance, data analysis and staffing support, at no cost to the Department. Effective upon G&C approval through December 31, 2019.
|
Casey Family Programs Inc.
|
|
approved
|
|
|
11B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Casey Family Programs Inc., Seattle, WA, a foreign non-profit corporation, to provide training, technical assistance, data analysis and staffing support, at no cost to the Department. Effective upon G&C approval through December 31, 2019.
|
Casey Family Programs Inc.
|
|
approved
|
|
|
11B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Casey Family Programs Inc., Seattle, WA, a foreign non-profit corporation, to provide training, technical assistance, data analysis and staffing support, at no cost to the Department. Effective upon G&C approval through December 31, 2019.
|
Casey Family Programs Inc.
|
|
approved
|
|
|
11B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Casey Family Programs Inc., Seattle, WA, a foreign non-profit corporation, to provide training, technical assistance, data analysis and staffing support, at no cost to the Department. Effective upon G&C approval through December 31, 2019.
|
Casey Family Programs Inc.
|
|
approved
|
|
|
11C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Eckerd Youth Alternatives Inc., Clearwater, FL, a foreign, non-profit corporation, to provide a quality assurance review of the Child Protective Assessments closed by DCYF on February 22-23, 2016, in an amount not to exceed $82,000. Effective upon
|
Eckerd Youth Alternatives Inc.
|
$82,000 |
approved
|
|
|
11C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Eckerd Youth Alternatives Inc., Clearwater, FL, a foreign, non-profit corporation, to provide a quality assurance review of the Child Protective Assessments closed by DCYF on February 22-23, 2016, in an amount not to exceed $82,000. Effective upon
|
Eckerd Youth Alternatives Inc.
|
$82,000 |
approved
|
|
|
11C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Eckerd Youth Alternatives Inc., Clearwater, FL, a foreign, non-profit corporation, to provide a quality assurance review of the Child Protective Assessments closed by DCYF on February 22-23, 2016, in an amount not to exceed $82,000. Effective upon
|
Eckerd Youth Alternatives Inc.
|
$82,000 |
approved
|
|
|
11C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Eckerd Youth Alternatives Inc., Clearwater, FL, a foreign, non-profit corporation, to provide a quality assurance review of the Child Protective Assessments closed by DCYF on February 22-23, 2016, in an amount not to exceed $82,000. Effective upon
|
Eckerd Youth Alternatives Inc.
|
$82,000 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Tri-County Community Action Program Inc., Berlin, NH, to provide flexible transportation services to Federal Temporary Assistance to Needy Families recipients and other low income individuals, in an amount not to exceed $49,600. Effective July 12,
|
Tri-County Community Action Pr
|
$49,600 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to retroactively amend an existing contract with Rockingham Nutrition Meals on Wheels, Brentwood, NH, in the amount of $2,869,063.90 (originally approved by G&C on 12-21-16, item #15), to change the transportation service rate within the price limitation for the provision of Nutrition and/
|
Rockingham Nutrition Meals on
|
$2.9M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, to provide Housing Security Guarantee Program services, in an amount not to exceed $25,000. Effective July 1, 2017 or upon G&C approval, whichever is later, through December 31
|
Community Action Program Belkn
|
$25,000 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated May 5, 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 $552,038. Effective August 1, 2017
|
|
$552,038 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated May 4, 2017, to provide permanent housing and coordinated entry housing programs to chronically homeless individuals and families through the Federal Continuum of Care program in an amount not to exceed $1,72
|
|
$1.7M |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with seven vendors as detailed in letter dated May 1, 2017, to provide administration of the Homeless Housing and Access Revolving Loan Fund Program, in an amount not to exceed $99,988. Effective July 1, 2017 or upon G&C approval, whichever is later, through June
|
seven vendors as detailed in l
|
$99,988 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with seven vendors as detailed in letter dated May 1, 2017, to provide administration of the Homeless Housing and Access Revolving Loan Fund Program, in an amount not to exceed $99,988. Effective July 1, 2017 or upon G&C approval, whichever is later, through June
|
seven vendors as detailed in l
|
$99,988 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with seven vendors as detailed in letter dated May 1, 2017, to provide administration of the Homeless Housing and Access Revolving Loan Fund Program, in an amount not to exceed $99,988. Effective July 1, 2017 or upon G&C approval, whichever is later, through June
|
seven vendors as detailed in l
|
$99,988 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with seven vendors as detailed in letter dated May 1, 2017, to provide administration of the Homeless Housing and Access Revolving Loan Fund Program, in an amount not to exceed $99,988. Effective July 1, 2017 or upon G&C approval, whichever is later, through June
|
seven vendors as detailed in l
|
$99,988 |
approved
|
|
|
17A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Tri-County Community Action Program Inc., Berlin, NH, to provide services to homeless individuals with serious mental illness through the Project for Assistance in Transition from Homelessness, in an amount not to exceed $159,658. Effective July 1
|
Tri-County Community Action Pr
|
$159,658 |
approved
|
|
|
17A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Tri-County Community Action Program Inc., Berlin, NH, to provide services to homeless individuals with serious mental illness through the Project for Assistance in Transition from Homelessness, in an amount not to exceed $159,658. Effective July 1
|
Tri-County Community Action Pr
|
$159,658 |
approved
|
|
|
17A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Tri-County Community Action Program Inc., Berlin, NH, to provide services to homeless individuals with serious mental illness through the Project for Assistance in Transition from Homelessness, in an amount not to exceed $159,658. Effective July 1
|
Tri-County Community Action Pr
|
$159,658 |
approved
|
|
|
17A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Tri-County Community Action Program Inc., Berlin, NH, to provide services to homeless individuals with serious mental illness through the Project for Assistance in Transition from Homelessness, in an amount not to exceed $159,658. Effective July 1
|
Tri-County Community Action Pr
|
$159,658 |
approved
|
|
|
17B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment of an agreement with Community Action Program Belknap-Merrimack, a non-profit agency, Concord, NH (originally approved by G&C on 8-26-15, item #12), for the State Grant-in-Aid Funds program, by increasing the scope of services, by increasing the price
|
Community Action Program Belkn
|
$599,346 |
approved
|
|
|
17B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment of an agreement with Community Action Program Belknap-Merrimack, a non-profit agency, Concord, NH (originally approved by G&C on 8-26-15, item #12), for the State Grant-in-Aid Funds program, by increasing the scope of services, by increasing the price
|
Community Action Program Belkn
|
$599,346 |
approved
|
|
|
17B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment of an agreement with Community Action Program Belknap-Merrimack, a non-profit agency, Concord, NH (originally approved by G&C on 8-26-15, item #12), for the State Grant-in-Aid Funds program, by increasing the scope of services, by increasing the price
|
Community Action Program Belkn
|
$599,346 |
approved
|
|
|
17B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment of an agreement with Community Action Program Belknap-Merrimack, a non-profit agency, Concord, NH (originally approved by G&C on 8-26-15, item #12), for the State Grant-in-Aid Funds program, by increasing the scope of services, by increasing the price
|
Community Action Program Belkn
|
$599,346 |
approved
|
|
|
17C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend a sole source agreement with New Generations Inc., Greenland, NH (originally approved by G&C on 3-9-16, item #11), to provide Specialty Shelter services for homeless pregnant women and their babies through the State Grant-in-Aid Funds Program, by increasing the price by $55,350 fr
|
New Generations Inc.
|
$166,050 |
approved
|
|
|
17C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend a sole source agreement with New Generations Inc., Greenland, NH (originally approved by G&C on 3-9-16, item #11), to provide Specialty Shelter services for homeless pregnant women and their babies through the State Grant-in-Aid Funds Program, by increasing the price by $55,350 fr
|
New Generations Inc.
|
$166,050 |
approved
|
|
|
17C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend a sole source agreement with New Generations Inc., Greenland, NH (originally approved by G&C on 3-9-16, item #11), to provide Specialty Shelter services for homeless pregnant women and their babies through the State Grant-in-Aid Funds Program, by increasing the price by $55,350 fr
|
New Generations Inc.
|
$166,050 |
approved
|
|
|
17C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend a sole source agreement with New Generations Inc., Greenland, NH (originally approved by G&C on 3-9-16, item #11), to provide Specialty Shelter services for homeless pregnant women and their babies through the State Grant-in-Aid Funds Program, by increasing the price by $55,350 fr
|
New Generations Inc.
|
$166,050 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend the existing individual agreements with the state’s two managed care health plans, Granite State Health Plan, d/b/a NH Healthy Families, Bedford, NH, and Boston Medical Center HealthNet Plan, d/b/a Well Sense Health Plan, Charlestown, MA (originally approved by G&C on 5-9-12, item
|
|
$2.90B |
tabled
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Concord Regional Visiting Nurse Association Inc., Concord, NH, for the provision of foot care services to clients at NH Hospital, in an amount not to exceed $15,500. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 20%
|
Concord Regional Visiting Nurs
|
$15,500 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Concord Regional Visiting Nurse Association Inc., Concord, NH, for the provision of foot care services to clients at NH Hospital, in an amount not to exceed $15,500. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 20%
|
Concord Regional Visiting Nurs
|
$15,500 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Concord Regional Visiting Nurse Association Inc., Concord, NH, for the provision of foot care services to clients at NH Hospital, in an amount not to exceed $15,500. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 20%
|
Concord Regional Visiting Nurs
|
$15,500 |
approved
|
|
|
19A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments with Manchester Alcoholism Rehabilitation Center, Manchester, NH and National Council on Alcoholism and Drug Dependency/Greater Manchester, Manchester, NH, to increase service volume in State Fiscal Year 2017 and to continue services of substance use di
|
|
$13.1M |
approved
|
|
|
19A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments with Manchester Alcoholism Rehabilitation Center, Manchester, NH and National Council on Alcoholism and Drug Dependency/Greater Manchester, Manchester, NH, to increase service volume in State Fiscal Year 2017 and to continue services of substance use di
|
|
$13.1M |
approved
|
|
|
19A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments with Manchester Alcoholism Rehabilitation Center, Manchester, NH and National Council on Alcoholism and Drug Dependency/Greater Manchester, Manchester, NH, to increase service volume in State Fiscal Year 2017 and to continue services of substance use di
|
|
$13.1M |
approved
|
|
|
19B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source agreement with Donald L. Shumway, Hopkinton, NH, to provide independent consulting services to the NH Department of Health and Human Services, serving as the Interim Chief Executive Officer, in an amount not to exceed $75,369. Effective May 5, 2017 t
|
Donald L. Shumway
|
$75,369 |
approved
|
|
|
19B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source agreement with Donald L. Shumway, Hopkinton, NH, to provide independent consulting services to the NH Department of Health and Human Services, serving as the Interim Chief Executive Officer, in an amount not to exceed $75,369. Effective May 5, 2017 t
|
Donald L. Shumway
|
$75,369 |
approved
|
|
|
19B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source agreement with Donald L. Shumway, Hopkinton, NH, to provide independent consulting services to the NH Department of Health and Human Services, serving as the Interim Chief Executive Officer, in an amount not to exceed $75,369. Effective May 5, 2017 t
|
Donald L. Shumway
|
$75,369 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 6-1-16, item #13), to facilitate the development and networking of peer recovery support services available in multiple Regional Public Health Regions in order to significantly reduce alcohol and
|
|
$4.6M |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 6-1-16, item #13), to facilitate the development and networking of peer recovery support services available in multiple Regional Public Health Regions in order to significantly reduce alcohol and
|
|
$4.6M |
approved
|
|
|
20A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 12-16-15, item #28), for the provision of training and technical assistance, by including the provision of tec
|
JSI Research & Training Instit
|
$2.9M |
approved
|
|
|
20A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 12-16-15, item #28), for the provision of training and technical assistance, by including the provision of tec
|
JSI Research & Training Instit
|
$2.9M |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with the NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6-19-13, item #88), to provide sexual violence prevention services, by increasing the price by $601,844 from $1,017,871 to $1
|
NH Coalition Against Domestic
|
$1.6M |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Trustees of Dartmouth College, Hanover, NH, to secure senior-level infectious disease medical epidemiology support, in an amount not to exceed $448,842. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 67.4% Federal, 10
|
Trustees of Dartmouth College
|
$448,842 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with MaineHealth, Portland, ME (originally approved by G&C on 7-10-13, item #47), to continue providing poison control center services, by increasing the price by $598,500 from $2,354,000 to an amount not to exceed $2,952,500, a
|
MaineHealth
|
$3.0M |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with MaineHealth, Portland, ME (originally approved by G&C on 7-10-13, item #47), to continue providing poison control center services, by increasing the price by $598,500 from $2,354,000 to an amount not to exceed $2,952,500, a
|
MaineHealth
|
$3.0M |
approved
|
|
|
23A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Keystone Peer Review Organization Inc., Harrisburg, PA, for the provision of utilization and quality control peer review services in an amount not to exceed $275,800. Effective upon G&C approval through June 30, 2018. 75% Federal, 25% General Funds.
|
Keystone Peer Review Organizat
|
$275,800 |
approved
|
|
|
23A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Keystone Peer Review Organization Inc., Harrisburg, PA, for the provision of utilization and quality control peer review services in an amount not to exceed $275,800. Effective upon G&C approval through June 30, 2018. 75% Federal, 25% General Funds.
|
Keystone Peer Review Organizat
|
$275,800 |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Nashua Regional Planning Commission, Merrimack, NH, for coordinated transportation services for seniors and individuals with disabilities, in an amount not to exceed $274,139. Effective July 1, 2017 through June 30, 2019. 100% Fe
|
Nashua Regional Planning Commi
|
$274,139 |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Community Volunteer Transportation Company, Peterborough, NH, for coordinated transportation services for seniors and individuals with disabilities, in an amount not to exceed $51,631. Effective July 1, 2017 through June 30, 2018
|
Community Volunteer Transporta
|
$51,631 |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Southern NH Planning Commission, Manchester NH, for coordinated transportation services for seniors and individuals with disabilities, in an amount not to exceed $362,231. Effective July 1, 2017 through June 30, 2018. 100% Federa
|
Southern NH Planning Commissio
|
$362,231 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Mount Washington Valley Economic Council Inc., Conway, NH, for coordinated transportation services for seniors and individuals with disabilities, in an amount not to exceed $152,631. Effective July 1, 2017 through June 30, 2018.
|
Mount Washington Valley Econom
|
$152,631 |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Cooperative Alliance for Seacoast Transportation, Dover, NH, for coordinated transportation services for seniors and individuals with disabilities, in an amount not to exceed $132,808. Effective July 1, 2017 through June 30, 2018
|
Cooperative Alliance for Seaco
|
$132,808 |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Upper Valley Lake Sunapee Regional Planning Commission, Lebanon, NH, for coordinated transportation services for seniors and individuals with disabilities, in an amount not to exceed $390,829. Effective July 1, 2017 through June
|
Upper Valley Lake Sunapee Regi
|
$390,829 |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Rockingham Planning Commission, Exeter, NH, for coordinated transportation services for seniors and individuals with disabilities, in an amount not to exceed $354,162. Effective July 1, 2017 through June 30, 2019. 100% Federal Fu
|
Rockingham Planning Commission
|
$354,162 |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with the County of Cheshire, Keene, NH, for coordinated transportation services for seniors and individuals with disabilities, in an amount not to exceed $207,848. Effective July 1, 2017 through June 30, 2019. 100% Federal Funds.
|
County of Cheshire
|
$207,848 |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Central NH Regional Planning Commission, Concord, NH, for coordinated transportation services for seniors and individuals with disabilities, in an amount not to exceed $313,694. Effective July 1, 2017 through June 30, 2019. 100%
|
Central NH Regional Planning C
|
$313,694 |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Greater Derry-Salem Cooperative Alliance for Regional Transportation, Londonderry, NH, for coordinated transportation services for seniors and individuals with disabilities, in an amount not to exceed $207,632. Effective July 1,
|
Greater Derry-Salem Cooperativ
|
$207,632 |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Tri-County Community Action Program Inc., Berlin, NH, for public transportation services in the North Country region, for an amount not to exceed $864,818. Effective July 1, 2017 through June 30, 2019. 100% Federal Funds.
|
Tri-County Community Action Pr
|
$864,818 |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with VNA at HCS Inc., Keene, NH, for public transportation services in the City of Keene, for an amount not to exceed $551,136. Effective July 1, 2017 through June 30, 2019. 100% Federal Funds.
|
VNA at HCS Inc.
|
$551,136 |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Advance Transit Inc., Wilder, VT, for public transportation services in the Hanover-Lebanon area, for an amount not to exceed $3,280,698. Effective July 1, 2017 through June 30, 2019. 100% Federal Funds.
|
Advance Transit Inc.
|
$3.3M |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for public transportation services in the Concord area, for an amount not to exceed $1,337,487. Effective July 1, 2017 through June 30, 2019. 100% Federal Fun
|
Community Action Program Belkn
|
$1.3M |
approved
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Southwestern Community Services Inc., Keene, NH, for public transportation services in the Claremont, Newport, Charlestown area, for an amount not to exceed $458,478. Effective July 1, 2017 through June 30, 2019. 100% Federal Fun
|
Southwestern Community Service
|
$458,478 |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Concord Coach Lines Inc., Concord, NH, for intercity bus service from Berlin, North Conway, and Littleton to Concord, NH, in an amount not to exceed $303,994. Effective July 1, 2017 through June 30, 2018. 100% Federal Funds.
|
Concord Coach Lines Inc.
|
$303,994 |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $84,527.50 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 3, 2017 through May 12, 2017.
|
|
$84,528 |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Skillings and Sons Inc., Amherst, NH, for a 6-inch drilled well and pump on the property of Tim Rand, Danville, NH, in the amount of $20,600. Effective upon G&C approval through December 15, 2017. 100% Highway F
|
Skillings and Sons Inc.
|
$20,600 |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for air quality and noise related engineering services for various projects located throughout the State, for an amount not to exceed $400,000. Effective upon G&C approval through May 31, 2
|
Vanasse Hangen Brustlin Inc.
|
$400,000 |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to enter into certain sole source Special, Supplemental, and Account Agreements (and their amendments) with utilities, municipalities and railroad entities that result from impacts to their facilities because of Department administered construction projects. (2
|
|
|
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize the Bureau of Environment to continue to make payments to the Department of Environmental Services for permit application fees, and in lieu mitigation fees pursuant to RSA 482-A, for DOT construction projects and maintenance activities requiring fill and dredge in wetlands, as well as othe
|
|
|
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to amend a contract with ExeVision Inc., Orem, UT (originally approved by G&C on 10-15-14, item #20), by exercising a renewal option for the computer software based Project Development and Construction Management Systems, by increasing the total amount payable by
|
ExeVision Inc.
|
$4.3M |
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with East Coast Signals Inc., Deerfield, NH, for retrofitting all signal head backplates at ninety-one intersections in the southeast quadrant of the state with 2” fluorescent yellow retroreflective borders, on the basis of a low bid of $
|
East Coast Signals Inc.
|
$325,154 |
approved
|
|
|
47
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement preservation and rehabilitation of 18 miles nine Tier-2 roadway segments in the northern region of the State, on the basis of a single bid of $3,725,444.50. (2)Further authorize a conti
|
Pike Industries Inc.
|
$3.7M |
approved
|
|
|
48
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to exercise contract renewal options with Conduent State and Local Solutions Inc., Germantown, MD (originally approved by G&C on 5-23-12, item #104), for toll maintenance services for the Toll Collection System, in an amount not to exceed $3,700,254, increasing from
|
|
$18.5M |
approved
|
|
|
49
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Maintenance to enter into a contract with ProMiles Software Development Corporation, Bridge City, TX, for design, testing, installation and maintenance services for the Oversize/Overweight Permitting Software System for the Division of Operations, in the amount of $2,
|
ProMiles Software Development
|
$2.8M |
approved
|
|
|
50
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Maintenance to enter into a contract based on a single hourly rate bid with Northeast Integration LLC, Portsmouth, NH, in the amount of $75,000 to provide all labor, materials, equipment and transportation necessary to perform programmable logic controller services, fo
|
|
$75,000 |
approved
|
|
|
51
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning and Community Assistance to enter into a contract with Southwest Region Planning Commission, Keene, NH, to undertake certain transportation related planning activities, in the amount of $644,609.64. Effective July 1, 2017 or upon G&C approval, whichever is later, thr
|
Southwest Region Planning Comm
|
$644,610 |
approved
|
|
|
51A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to enter into an agreement with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, for the distribution of telecommunications equipment, in an amount not to exceed $184,500. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 100% Other Funds
|
Northeast Deaf and Hard of Hea
|
$184,500 |
approved
|
|
|
52
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Health and Human Services, to amend a contract with MatrixCare Inc., Bloomington, MN (originally approved by G&C on 4-23-14, item #34E), for the purpose of continued hosting, operations, support and maintenance for both the Glencliff Electronic Health
|
MatrixCare Inc.
|
$190,269 |
approved
|
|
|
53
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Health and Human Services, to enter into a sole source contract amendment with Interactive Voice Applications Inc., Dallas, TX, to add IVA’s CapPLUS cost allocation software and continued maintenance services, by increasing the amount by $100,000, from
|
|
$309,000 |
approved
|
|
|
54
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Health and Human Services, Bureau of Drug and Alcohol Services, to amend a sole source agreement with FEI.com Incorporated, Columbia, MD (originally approved by G& Con 8-11-10, Late Item A), for the purpose of continued hosting and maintenance support
|
FEI.com Incorporated
|
$4.9M |
approved
|
|
|
55
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize the Real Estate Commission to budget and expend $70,000 in examination fees collected from Real Estate exams for direct expenses of these examinations. Effective upon G&C approval through June 30, 2017. 100% Real Estate Exam Fees. (2)Further authorize the Real Estate Commission to amend th
|
|
$330,000 |
approved
|
|
|
56
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize the Division of Medical Professions to enter into a single bid contract with the NH Professionals Health Program, Amherst, NH, to manage and administer the Dental Professional Assistance Program, the Physician Health Program, and the Impaired Pharmacist Program for FY 18 and FY 19, for an
|
NH Professionals Health Progra
|
$410,000 |
approved
|
|
|
56
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize the Division of Medical Professions to enter into a single bid contract with the NH Professionals Health Program, Amherst, NH, to manage and administer the Dental Professional Assistance Program, the Physician Health Program, and the Impaired Pharmacist Program for FY 18 and FY 19, for an
|
NH Professionals Health Progra
|
$410,000 |
approved
|
|
|
56A
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize the Real Estate Commission to enter into a contract with PSI Services LLC of Glendale, CA, for testing services, in an amount not to exceed $537,000. Effective July 1, 2017 to June 30, 2020. 100% Real Estate Exam Fees.
|
PSI Services LLC of Glendale,
|
$537,000 |
approved
|
|
|
56A
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize the Real Estate Commission to enter into a contract with PSI Services LLC of Glendale, CA, for testing services, in an amount not to exceed $537,000. Effective July 1, 2017 to June 30, 2020. 100% Real Estate Exam Fees.
|
PSI Services LLC of Glendale,
|
$537,000 |
approved
|
|
|
57
|
STATE TREASURY
grant
|
Authorize to accept and expend up to $700,000 of Land and Community Heritage Investment Program funds for the purpose of providing grants for projects to preserve state natural and historic resources. Effective upon G&C approval through June 30, 2017. 100% Other Funds received from the real estate t
|
|
$700,000 |
approved
|
|
|
58
|
STATE TREASURY
|
Authorize the Department of Resources and Economic Development to use Sugar River Bank and Mascoma Savings Bank as the depository for revenue collected throughout the State Park System.
|
|
|
approved
|
|
|
59
|
STATE TREASURY
amendment
|
Authorize, as Trustee of the NH Higher Education Savings Plan Trust, to amend documents relating to the NH College Tuition Savings Plan to become effective June 8, 2017.
|
|
|
approved
|
|
|
60
|
STATE TREASURY
contract
|
Authorize to enter into a contract with Public Resources Advisory Group, New York, NY, for financial advisory services, including debt affordability and debt management, in the estimated amount of $1,000,000. Effective July 1, 2017 to June 30, 2022, with an optional extension of two years.
|
Public Resources Advisory Grou
|
$1.0M |
approved
|
|
|
61
|
JUDICIAL COUNCIL
contract
|
Authorize to enter into contracts with qualified attorneys in the state 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 due to caseload limitations, totaling $3,960,000. Effectiv
|
|
$4.0M |
approved
|
|
|
62
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a contract with T-Buck Construction Inc., Turner, ME, for the purpose of providing renovations to the Army Aviation Support Facility Flight Operations Room, Concord, NH, in the amount of $50,330. Effective upon G&C approval through September 30, 2017. 100% Federal Funds.
|
T-Buck Construction Inc.
|
$50,330 |
approved
|
|
|
62
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a contract with T-Buck Construction Inc., Turner, ME, for the purpose of providing renovations to the Army Aviation Support Facility Flight Operations Room, Concord, NH, in the amount of $50,330. Effective upon G&C approval through September 30, 2017. 100% Federal Funds.
|
T-Buck Construction Inc.
|
$50,330 |
approved
|
|
|
62
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a contract with T-Buck Construction Inc., Turner, ME, for the purpose of providing renovations to the Army Aviation Support Facility Flight Operations Room, Concord, NH, in the amount of $50,330. Effective upon G&C approval through September 30, 2017. 100% Federal Funds.
|
T-Buck Construction Inc.
|
$50,330 |
approved
|
|
|
62A
|
THE ADJUTANT GENERALS DEPARTME
waiver
|
Authorize a waiver from the provision of the NH Code of Administrative Rules, Chapter Adm 600 Plant and Property Management Rules, Rule 611.08 (g), to increase the fleet vehicles allocated to the Adjutant General by one (1) vehicle. 100% Federal Funds.
|
|
|
approved
|
|
|
62A
|
THE ADJUTANT GENERALS DEPARTME
waiver
|
Authorize a waiver from the provision of the NH Code of Administrative Rules, Chapter Adm 600 Plant and Property Management Rules, Rule 611.08 (g), to increase the fleet vehicles allocated to the Adjutant General by one (1) vehicle. 100% Federal Funds.
|
|
|
approved
|
|
|
62A
|
THE ADJUTANT GENERALS DEPARTME
waiver
|
Authorize a waiver from the provision of the NH Code of Administrative Rules, Chapter Adm 600 Plant and Property Management Rules, Rule 611.08 (g), to increase the fleet vehicles allocated to the Adjutant General by one (1) vehicle. 100% Federal Funds.
|
|
|
approved
|
|
|
62B
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a contract with T-Buck Construction Inc., Turner, ME, for the purpose of repairing the overhead canopy of Building 2 (Civil Support Team building) the State Military Reservation in Concord, NH, in the amount of $67,205. Effective upon G&C approval through September 30, 2017.
|
T-Buck Construction Inc.
|
$67,205 |
approved
|
|
|
62B
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a contract with T-Buck Construction Inc., Turner, ME, for the purpose of repairing the overhead canopy of Building 2 (Civil Support Team building) the State Military Reservation in Concord, NH, in the amount of $67,205. Effective upon G&C approval through September 30, 2017.
|
T-Buck Construction Inc.
|
$67,205 |
approved
|
|
|
62B
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a contract with T-Buck Construction Inc., Turner, ME, for the purpose of repairing the overhead canopy of Building 2 (Civil Support Team building) the State Military Reservation in Concord, NH, in the amount of $67,205. Effective upon G&C approval through September 30, 2017.
|
T-Buck Construction Inc.
|
$67,205 |
approved
|
|
|
63
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to retroactively allow one employee to travel beyond a 300-mile radius in a state vehicle to Atlantic City, NJ, to attend the Northeast United States Animal Health Association annual meeting from May 21-24, 2017. 100% Federal Funds.
|
|
|
approved
|
|
|
64
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize to retroactively amend a grant with Strafford County Conservation District in the amount of $10,000 (originally approved by G&C on 4-22-15, item #48), for the New England Cottontail Habitat Restoration at Strafford County Farm, in the City of Dover, Strafford County, by extending the compl
|
Strafford County Conservation
|
$10,000 |
approved
|
|
|
65
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to enter into a grant with Monadnock Conservancy, in the amount of $20,000 for the Bearce Conservation Easement, in the town of Jaffrey and Rindge, Cheshire County. Effective upon G&C approval through December 1, 2019. 100% Other Funds – State Conservation Committee.
|
|
$20,000 |
approved
|
|
|
66
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to enter into a grant with Upper Valley Land Trust, Hanover, NH, in the amount of $20,000 for the Blackmont Farm, in the town of Haverhill, Grafton County. Effective upon G&C approval through April 30, 2019. 100% Other Funds – State Conservation Committee.
|
Upper Valley Land Trust
|
$20,000 |
approved
|
|
|
67
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Pesticide Control to grant funds and enter into a Cooperative Project Agreement, in the amount of $39,694, 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 pract
|
|
$39,694 |
approved
|
|
|
68
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract with Human Services Research Institute, Cambridge, MA, to provide consulting services, in the amount of $58,410. Effective upon G&C approval through September 30, 2017. 100% Federal Funds.
|
Human Services Research Instit
|
$58,410 |
approved
|
|
|
68
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract with Human Services Research Institute, Cambridge, MA, to provide consulting services, in the amount of $58,410. Effective upon G&C approval through September 30, 2017. 100% Federal Funds.
|
Human Services Research Instit
|
$58,410 |
approved
|
|
|
68A
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract with Gorman Actuarial Inc., Marlborough, MA, for consulting services, in the amount of $186,040. Effective upon G&C approval through September 30, 2017. 97% Federal, 3% Department Funds.
|
Gorman Actuarial Inc.
|
$186,040 |
approved
|
|
|
68A
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract with Gorman Actuarial Inc., Marlborough, MA, for consulting services, in the amount of $186,040. Effective upon G&C approval through September 30, 2017. 97% Federal, 3% Department Funds.
|
Gorman Actuarial Inc.
|
$186,040 |
approved
|
|
|
69
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to enter into an inter-agency agreement with the NH Department of Transportation for use of premises located at 11 Stickney Ave, Concord, NH, in the amount of $48,117.96. Effective July 1, 2017 through June 30, 2018. 100% Federal Funds.
|
NH Department of Transportatio
|
$48,118 |
approved
|
|
|
70
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a contract with Eckhardt & Johnson Inc, Manchester, NH, for the construction of an ADA accessible restroom to be built at the NHES Laconia office, in the amount not to exceed $8,624. Effective upon G&C approval through July 30, 2017. 100% Federal Funds.
|
Eckhardt & Johnson Inc
|
$8,624 |
approved
|
|
|
71
|
NEW HAMPSHIRE EMPLOYMENT SECUR
amendment
|
Authorize to amend the current lease agreement with Littleton Area Learning Center LLC, Littleton, NH (originally approved by GC on 3-30-11, item #39A), for rental of 6,510 square feet of office space, for a total cost of $117,180. Effective July 1, 2017 through December 31, 2018. 100% Federal Funds
|
Littleton Area Learning Center
|
$117,180 |
|
|
|
72
|
NEW HAMPSHIRE EMPLOYMENT SECUR
expenditure
|
Authorize to retroactively enter Heather Johnson into an Educational Tuition agreement with College for America at Southern NH University, Manchester, NH, to participate in a course during the period of May 1, 2017 through October 31, 2017, and to pay costs not to exceed $1,000. Agency Income.
|
College for America at Souther
|
$1,000 |
approved
|
|
|
73
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to exercise a renewal option, amendment to a contract with The Dotor’s Office At Salmon Street PC., Manchester, NH (originally approved by G&C on 6-10-15, item #53), for the provision of Pre-Assignment & Fitness for Duty Services, by increasing the amount by $22,500 from $22,500 to $45,000
|
Dotor’s Office At Salmon Stree
|
$45,000 |
approved
|
|
|
74
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to exercise a contract renewal option, amendment with Strafford County, Dover, NH (originally approved by G&C on 7-22-15, item #61), for the provision of In-State Incarceration of State Sentenced Female Offender Services, to increase the amount by $715,400 from $1,842,120 to $2,557,520. Ef
|
|
$2.6M |
approved
|
|
|
75
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with SimplexGrinnell LP, Nashua, NH, for the provision of Fire Alarm services, in the amount of $124,466. Effective July 1, 2017 through June 30, 2019, with the option to renew for one additional period of up to two years. 100% General Funds.
|
SimplexGrinnell LP
|
$124,466 |
approved
|
|
|
76
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with MHM Correctional Services Inc., Vienna, VA, for the provision of Outpatient and Inpatient Psychiatric Services, in the amount of $22,705,782. Effective July 1, 2017 through June 30, 2021, with the option to renew for one additional period of up to two years. 1
|
MHM Correctional Services Inc.
|
$22.7M |
approved
|
|
|
77
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with Alliance Mechanical Inc., Essex Junction, VT, to provide Refrigeration Repair and Maintenance services, in the amount of $79,620. Effective July 1, 2017 through June 30, 2019, with the option to renew for one additional period of up to two years. 100% General
|
Alliance Mechanical Inc.
|
$79,620 |
approved
|
|
|
78
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with Alliance Mechanical Inc., Essex Junction, VT, to provide HVAC services, in the amount of $79,620. Effective July 1, 2017 through June 30, 2019, with the option to renew for one additional period of up to two years. 100% General Funds.
|
Alliance Mechanical Inc.
|
$79,620 |
approved
|
|
|
79
|
BANKING DEPARTMENT
|
Authorize to establish a Petty Cash Fund of $12,000 for travel-related cash advances.
|
|
$12,000 |
tabled
|
|
|
80
|
DEPARTMENT OF RESOURCES AND EC
transfer
|
Authorize to accept and place on file the report of transfers of funds for the quarter ending March 31, 2017.
|
|
|
approved
|
|
|
81
|
DEPARTMENT OF RESOURCES AND EC
|
Authorize to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement projects to be funded in the amount of $750,000 by the Cannon Mountain Capital Improvement Fund. Effective upon G&C approval.
|
|
$750,000 |
approved
|
|
|
82
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize Office of Workforce Opportunity to retroactively amend a sole source contract with Southern NH Services Inc., Manchester, NH, in the amount of $7,421,896.16 (originally approved by G&C on 10-20-10, item #32), for the delivery of Workforce Investment Act On-the-Job employment and training s
|
Southern NH Services Inc.
|
$7.4M |
approved
|
|
|
83
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Forests and Lands to enter into a contract with the Altos Group LLC, Bedford, NH, for conservation license plate marketing in support of the Conservation Number License Plate (Moose Plate) Program, in an amount not to exceed $100,000. Effective July 1, 2017 through June 30,
|
Altos Group LLC
|
$100,000 |
approved
|
|
|
84
|
DEPARTMENT OF RESOURCES AND EC
permit
|
Authorize the Division of Parks and Recreation to enter into a Special Use Permit with the Appalachian Mountain Club, Boston, MA, for use of certain State-owned land collectively known as the Lonesome Lake Hut. (2)Further authorize to accept a one-time payment of $6,400.50 from the AMC in accordance
|
|
$6,400 |
approved
|
|
|
85
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with K.S. LLC General Contracting, Mason, NH, for the construction of a new Mittersill warming hut at the Cannon Mountain Ski Area, Franconia Notch, in the amount of $132,650. Effective upon G&C approval through September 29, 20
|
K.S. LLC General Contracting
|
$132,650 |
approved
|
|
|
86
|
DEPARTMENT OF RESOURCES AND EC
|
Authorize the Division of Travel and Tourism Development and the Department of Agriculture, Markets & Food, Division of Agricultural Development to enter into a memorandum of understanding to continue a marketing project uniting NH agriculture with tourism marketing for the State in an amount not to
|
|
$160,376 |
approved
|
|
|
87
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Travel and Tourism Development to enter into a sole source contract with the New England State Travel Directors Council Inc., d/b/a Discover New England, Portsmouth, NH, for collaborative international marketing in the amount of $660,000. Effective July 1, 2017 through June
|
New England State Travel Direc
|
$660,000 |
approved
|
|
|
88
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Travel and Tourism Development to exercise a contract renewal option with Griffin, York and Krause d/b/a GYK Antler, Manchester, NH (originally approved by G&C on 6-10-15, item #68B), for domestic and international advertising and promotional services, in the amount of $12,
|
|
$12.4M |
approved
|
|
|
89
|
NEW HAMPSHIRE FISH AND GAME DE
transfer
|
Authorize the transfer of $500,000 of unexpended funds from Excess Registration Fees to the Fish and Game OHRV Fiscal Year 2017 Operating Budget. (2)Further authorize to accept and expend $24,649 in agency income from the Department of Safety Office of Highway Safety for the purpose of conducting Dr
|
|
$500,000 |
approved
|
|
|
90
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Stantec Consulting Services Inc., Bedford, NH, for engineering for the Statewide Public Boat Access Program, in the amount of $150,000. Effective upon G&C approval through June 30, 2019. 75% Federal, 25% Public Boat Access Funds.
|
Stantec Consulting Services In
|
$150,000 |
approved
|
|
|
91
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, for the purpose of creating the NH Rabbits Reports website in the amount of $7,640. Effective upon G&C approval through August 31, 2017. 100% Other (Wildlife Heritage Foundation Funds).
|
|
$7,640 |
approved
|
|
|
92
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Great Bay Marine Inc., Newington, NH, to pay for the replacement of a stationary pumpout facility, in the amount of $12,375. Effective upon G&C approval through June 30, 2018. 100% Federal Funds.
|
Great Bay Marine Inc.
|
$12,375 |
approved
|
|
|
93
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with the Business Finance Authority, Concord, NH, to assist the Drinking Water, Clean Water and Brownfields Revolving Loan Fund programs with underwriting and legal services for loans to private borrowers, in the amount of $120,000. Effective July 1, 20
|
Business Finance Authority
|
$120,000 |
approved
|
|
|
94
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with University of NH, Sponsored Programs Administration, Durham, NH, to perform data management activities for the NH statewide LiDAR dataset, in the amount of $100,000. Effective upon G&C approval through June 30, 2019. 100% Wetla
|
University of NH, Sponsored Pr
|
$100,000 |
approved
|
|
|
95
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a loan agreement with Tagro Homes Inc., d/b/a Pineland Park, Exeter, NH (originally approved by G&C on 2-25-15), by increasing the loan amount by $57,500 from $262,500 to $320,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolvin
|
Tagro Homes Inc., d/b/a Pinela
|
$320,000 |
approved
|
|
|
96
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Hooksett Village Water Precinct, Hooksett, NH, in the amount not to exceed $1,848,180 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
Hooksett Village Water Precinc
|
$1.8M |
approved
|
|
|
97
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Barrington Oaks Cooperative Inc., Barrington, NH, in the amount not to exceed $275,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
Barrington Oaks Cooperative In
|
$275,000 |
approved
|
|
|
98
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with Pennichuck East Utility Inc., Merrimack, NH, in the amount not to exceed $3,215,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
Pennichuck East Utility Inc.
|
$3.2M |
approved
|
|
|
99
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the North Conway Water Precinct, in an amount not to exceed $3,550,000 to finance the WWTF Dewatering and Septage Receiving Upgrades Project. Effective upon G&C approval. 83% Federal, 17% Capital (other) Funds.
|
|
$3.5M |
approved
|
|
|
99
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the North Conway Water Precinct, in an amount not to exceed $3,550,000 to finance the WWTF Dewatering and Septage Receiving Upgrades Project. Effective upon G&C approval. 83% Federal, 17% Capital (other) Funds.
|
|
$3.5M |
tabled
|
|
|
99
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the North Conway Water Precinct, in an amount not to exceed $3,550,000 to finance the WWTF Dewatering and Septage Receiving Upgrades Project. Effective upon G&C approval. 83% Federal, 17% Capital (other) Funds.
|
|
$3.5M |
approved
|
|
|
99A
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Volinsky voted to table the petition of Sheryl Ann Guyer Garside (age 53) requesting a pardon hearing for the offense of Felonious Sexual Assault. The petitioner is not eligible for an annulment.
|
|
|
approved
|
|
|
99A
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Volinsky voted to table the petition of Sheryl Ann Guyer Garside (age 53) requesting a pardon hearing for the offense of Felonious Sexual Assault. The petitioner is not eligible for an annulment.
|
|
|
tabled
|
|
|
99A
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Volinsky voted to table the petition of Sheryl Ann Guyer Garside (age 53) requesting a pardon hearing for the offense of Felonious Sexual Assault. The petitioner is not eligible for an annulment.
|
|
|
approved
|
|
|
100
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the City of Nashua in an amount not to exceed $3,900,000 to finance the WWTF Primary Tanks Upgrade Project. Effective upon G&C approval. 83% Federal, 17% Capital (Other) Funds.
|
|
$3.9M |
approved
|
|
|
101
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the City of Keene in an amount not to exceed $2,939,309 to finance the Dewatering System Replacement Project. Effective upon G&C approval. 83% Federal, 17% Capital (Other) Funds.
|
|
$2.9M |
approved
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the City of Nashua in an amount not to exceed $779,000 to finance the Water Booster Station Upgrade Project. Effective upon G&C approval. 83% Federal, 17% Capital (Other) Funds.
|
|
$779,000 |
approved
|
|
|
103
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to Newfields Village Water and Sewer District, Newfields, NH, in the amount of $20,000 to improve public water system management. Effective upon G&C approval through May 31, 2018. 100% Federal Funds.
|
Newfields Village Water and Se
|
$20,000 |
approved
|
|
|
104
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the Upper Valley Land Trust Inc., Hanover, NH in the amount of $168,500 for the purpose of acquiring land owned by Audra D. Smith and Lois Hull. Effective upon G&C approval through November 28, 2017. 100% Aquatic Resource Mitigation Fun
|
Upper Valley Land Trust Inc.
|
$168,500 |
approved
|
|
|
105
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the Town of Brookline, NH, in the amount of $89,000 for the purpose of acquiring land owned by Pamela Austin. Effective upon G&C approval through December 31, 2017. 100% Aquatic Resource Mitigation Funds.
|
Town of Brookline
|
$89,000 |
approved
|
|
|
106
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the Rye Water District, Rye, NH, in the amount of $20,000 to improve public water system management. Effective upon G&C approval through May 31, 2018. 100% Federal Funds.
|
Rye Water District
|
$20,000 |
approved
|
|
|
107
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Water Supply Land Protection Grant to the Southeast Land Trust of NH, Exeter, NH, in the amount of $320,000 to acquire a conservation easement on 26 acres of land in the Town of Londonderry to protect public drinking water supply. Effective upon G&C approval through December 21,
|
Southeast Land Trust of NH
|
$320,000 |
approved
|
|
|
108
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the Town of Farmington, NH, in the amount of $20,000 to improve public water system management. Effective upon G&C approval through May 31, 2018. 100% Federal Funds.
|
Town of Farmington
|
$20,000 |
approved
|
|
|
109
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Southeast Land Trust of NH, in the amount of $20,000 to complete a project to protect public drinking water systems. Effective upon G&C approval through December 31, 2018. 100% Federal Funds.
|
|
$20,000 |
approved
|
|
|
110
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Ossipee, NH, totaling $8,643, to fund exotic aquatic plant control activities. Effective upon G&C approval through December 31, 2017. 100% Lake Restoration Funds.
|
|
$8,643 |
approved
|
|
|
111
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Flint Family Revocable Trust’s request to perform work on Lake Winnipesaukee in Tuftonboro.
|
|
|
approved
|
|
|
112
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Thomas B. Ferrante’s request to perform work on Lake Winnipesaukee in Moultonborough.
|
|
|
approved
|
|
|
113
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Richard J. Farrell, Nashua, NH, to provide investigative services regarding complaints of educator misconduct, in an amount not to exceed $129,400. Effective July 1, 2017 through June 30, 2019. 100% Other Funds.
|
Richard J. Farrell
|
$129,400 |
approved
|
|
|
114
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend a cooperative project agreement on a sole source basis with Plymouth State University, Plymouth, NH (originally approved by G&C on 6-24-15, item #155), to continue to develop secondary transition curriculum focused on transition planning, family engagement, and Extended Learning O
|
|
$67,243 |
approved
|
|
|
115
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend a sole source cooperative project agreement with University of NH, Institute on Disability, Durham, NH (originally approved by G&C on 2-10-16, item #51), to continue to train and provide technical assistance to regional intermediaries and LEA staff on Project RENEW, a dropout prev
|
University of NH, Institute on
|
$110,990 |
approved
|
|
|
116
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Stone Network Inc., Chalfont, PA, to provide services for the NH Disability Determination Service, in an amount not to exceed $100,000. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 100% Federal Funds.
|
Stone Network Inc.
|
$100,000 |
approved
|
|
|
117
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Career Technology and Adult Learning to enter into a sole source holdover amendment to the existing amended lease with Mascoma Rivermill Properties LLC, Lebanon, NH (originally approved by G&C on 11-30-11, item #77), for continued occupancy of the Lebanon Vocational Rehabil
|
|
$94,566 |
approved
|
|
|
118
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Educational Improvement to exercise a renewal option of a contract with Measured Progress Inc., Dover, NH (originally approved by G&C on 6-20-12, item #201), to score and report results of a science alternate assessment based on alternate achievement standards, to meet curr
|
Measured Progress Inc.
|
$986,917 |
approved
|
|
|
119
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend a contract on a sole source basis with Measured Progress Inc., Dover, NH (originally approved by G&C on 6-22-11, item #317), to score and report results of the 2017 New England Common Assessment Program Science Assessment to meet current federal and state requirements, by increasi
|
|
$2.3M |
approved
|
|
|
119
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend a contract on a sole source basis with Measured Progress Inc., Dover, NH (originally approved by G&C on 6-22-11, item #317), to score and report results of the 2017 New England Common Assessment Program Science Assessment to meet current federal and state requirements, by increasi
|
|
$2.3M |
approved
|
|
|
119A
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Education Improvement to amend an existing sole source contract, by exercising a renewal option, with the World-Class Instructional Design and Assessment Consortium at Wisconsin-Madison’s Wisconsin Center for Education Research (originally approved by G&C on 5-4-16, item #7
|
|
$413,350 |
approved
|
|
|
119A
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Education Improvement to amend an existing sole source contract, by exercising a renewal option, with the World-Class Instructional Design and Assessment Consortium at Wisconsin-Madison’s Wisconsin Center for Education Research (originally approved by G&C on 5-4-16, item #7
|
|
$413,350 |
approved
|
|
|
120
|
POLICE STANDARDS & TRAINING CO
|
Authorize to enter into a memorandum of agreement with the Department of Safety, Division of State Police, for the assignment of one Trooper to serve as cadre for each of the full-time academy sessions to be held during Fiscal years 2018 and 2019, in the amount of $34,965. Effective July 1, 2018 thr
|
|
$34,965 |
approved
|
|
|
121
|
POLICE STANDARDS & TRAINING CO
|
Authorize to enter into a memorandum of agreement with NHTI – Concord’s Community College, Concord, NH, for general maintenance and supply services provided by NHTI, in the amount of $13,104. Effective July 1, 2017 through June 30, 2019. 100% General Funds.
|
NHTI – Concord’s Community Col
|
$13,104 |
approved
|
|
|
122
|
POLICE STANDARDS & TRAINING CO
|
Authorize to enter into a service agreement with Compass Group USA Inc., by and through its Chartwells Division of 3 International Drive, Rye Brook, NY, for the provision of meals through the NHTI – Concord’s Community College Capital Commons Dining hall to recruits and in-service officers attending
|
Compass Group USA Inc., by and
|
$359,278 |
approved
|
|
|
123
|
NEW HAMPSHIRE LOTTERY COMMISSI
contract
|
Authorize to enter into a contract with Griffin York & Krause LLC, Manchester, NH, for the purpose of advertising and promotion of state lottery games, in the amount of $6,510,000. Effective July 1, 2017 to June 30, 2020, with the option to renew for one period of two additional years. 100% Lottery
|
Griffin York & Krause LLC
|
$6.5M |
approved
|
|
|
124
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Salem to purchase equipment for the community’s Emergency Operations Center for a total amount of $45,487. Effective upon G&C approval through September 30, 2017. 100% Federal Funds.
|
|
$45,487 |
approved
|
|
|
125
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police’s retroactive request for one Trooper to travel over 300 miles one way in a State Police issued unmarked state vehicle, to attend the Northeast Counterdrug Training Center Polygraph Institute Polygraph Examiner School in Annville, PA, in the amount of $4,308.64
|
|
$4,309 |
approved
|
|
|
126
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to exercise the two-year renewal option of a contract with Warren D. Fitzgerald, Ph.D and Associates P.A., Concord, NH, for the provision of pre-employment psychological exams of law enforcement personnel, in an amount not to exceed $75,000, increasing the amou
|
Warren D. Fitzgerald, Ph.D and
|
$122,000 |
approved
|
|
|
127
|
DEPARTMENT OF SAFETY
|
Authorize to enter into an agreement with Precise Transcripts LLC, Ridgewood, NJ, to provide transcribing services for investigations and hearings, in an amount not to exceed $35,092. Effective upon G&C approval through June 30, 2020. 38.7% Revolving Funds, 61.3% Agency Income (Fees).
|
Precise Transcripts LLC
|
$35,092 |
approved
|
|
|
128
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a retroactive sole source contract with LexisNexis Coplogic Solutions Inc., Alpharetta, GA, for the continued provision of traffic-related data collection and analysis required for the NH Highway Safety Plan, in the amount of $90,000. Effective Oc
|
LexisNexis Coplogic Solutions
|
$90,000 |
approved
|
|
|
129
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into sole source contracts with the vendors as detailed in letter dated April 11, 2017, for the purpose of broadcasting public safety information over various NH radio stations for statewide coverage, for a total price lim
|
|
$122,736 |
approved
|
|
|
130
|
DEPARTMENT OF SAFETY
lease
|
Authorize the Division of Motor Vehicles to enter into a lease renewal agreement with 154 Main Street LLC, providing 4,800 square feet of space for the Division of Motor Vehicles offices in Salem, NH, in an amount not to exceed $336,000. Effective July 1, 2017 through June 30, 2022. 100% Agency Inco
|
154 Main Street LLC, providing
|
$336,000 |
approved
|
|
|
131
|
DEPARTMENT OF SAFETY
|
Authorize to enter into an agreement with Contigiani’s Catering Service Inc., Laconia, NH, to provide catering services for students, activations of the Emergency Operations Center, and other events, in an amount not to exceed $113,700. Effective July 1, 2017 or upon G&C approval, whichever is later
|
Contigiani’s Catering Service
|
$113,700 |
approved
|
|
|
132
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a sole source contract with Northeast Scale Company Inc., Hooksett, NH, for the purpose of providing preventative maintenance, certification, and repair to the scale systems located at the weight stations on Interstate 93 in Windham, in the amount
|
Northeast Scale Company Inc.
|
$138,318 |
approved
|
|
|
133
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of State Police to pay overtime in the amount of $50,000 for permanent personnel via a transfer from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at Enforcement. The $50,000 represents the estimate of
|
|
$50,000 |
approved
|
|
|
134
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with Dr. Jeremy Stuelpnagel, New York, NY, as an additional medical examiner, for a total not to exceed $13,000, to aid the Chief Medical Examiner and the Deputy Chief Medical Examiner for the period of July 14-18. 2017. Effective upon G&C approval thro
|
Dr. Jeremy Stuelpnagel
|
$13,000 |
approved
|
|
|
135
|
DEPARTMENT OF JUSTICE
|
Authorize to conduct three Municipal Trustee Seminars at a cost not to exceed $3,500 at the Holiday Inn, Concord, NH. Effective upon G&C approval through June 30, 2017. 100% Agency Income.
|
|
$3,500 |
approved
|
|
|
136
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to amend an existing sole source contract with Sophus Consulting Inc., Folsom, CA (originally approved by G&C on 11-12-14, item #58A), for enhancements and version updates to the ProLaw case management system, by increasing the price by $126,000 from $411,210 to $537,210, and by extending
|
Sophus Consulting Inc.
|
$537,210 |
approved
|
|
|
137
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the NH Coalition Against Domestic and Sexual Violence, in the amount of $5,700,000 from the Federal Victim of Crime Act Grant for the purpose of supporting programs providing direct services to victims of crime. (2)Further authorize to enter into a subgrant aw
|
|
$5.7M |
approved
|
|
|
138
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the agencies as detailed in letter dated May 22, 2017, in the amount of $733,998, from the Federal Victims of Crime Act Grant for the purpose of supporting programs providing direct services to victims of crime. (2)Further authorize to enter into a subgrant wit
|
|
$733,998 |
approved
|
|
|
139
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the programs as detailed in letter dated May 22, 2017, in the amount of $750,000 from the Federal Victims of Crime Act Grant for the purpose of continuing support for programs providing direct services to victims of crime. Effective upon G&C approval through Ju
|
|
$750,000 |
approved
|
|
|
140
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the agencies as detailed in letter dated May 22, 2017, in the amount of $2,250,000 from the Federal Victim of Crime Act Grant for the purpose of supporting programs providing direct services to victims of crime. (2)Further authorize to enter into a subgrant awa
|
|
$2.2M |
approved
|
|
|
141
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the programs as detailed in letter dated May 22, 2017, in the amount of $757,359 from the Federal Victims of Crime Act Grant for the purpose of continuing support for programs providing direct services to victims of crime. (2)Further authorize to enter into a
|
|
$757,359 |
approved
|
|
|
142
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to transfer funds in and among accounting units in the amount of $20,832. Effective upon G&C approval through June 30, 2017. 100% Transfer Other Agencies. Fiscal Committee approved.
|
|
$20,832 |
approved
|
|
|
143
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of July 2017.
|
|
$400.0M |
approved
|
|
|
144
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions.
|
|
|
approved
|
|
|
145
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
Authorize the Bureau of Court Facilities to enter into a lease agreement with Candia South Branch Brook Holdings LLC, Candia, NH, for courtroom and office space for the 10th Circuit – District Division – Candia comprised of approximately 8,000 square feet, for an amount not to exceed $785,172. Effec
|
Candia South Branch Brook Hold
|
$785,172 |
approved
|
|
|
146
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Salem, NH, for courtroom and office space for the 10th Circuit – District Division – Salem, comprised of approximately 21, 470 square feet, for an amount not to exceed $2,035,716. Effective July 1, 2017 through
|
|
$2.0M |
approved
|
|
|
147
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
Authorize the Bureau of Court Facilities to enter into a lease agreement with Sal’s Kitchen Realty LLC, Lawrence, MA, for courtroom and office space for the 9th Circuit Court – District Division – Milford, comprised of approximately 5,700 square feet, in an amount not to exceed $165,852. Effective J
|
Sal’s Kitchen Realty LLC
|
$165,852 |
approved
|
|
|
148
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
Authorize the Bureau of Court Facilities to enter into a lease agreement with the Count of Merrimack, Boscawen, NH, for courtroom and office space for the Merrimack County Superior Court, comprised of approximately 18,412 square feet, for an amount not to exceed $574,728. Effective July 1, 2017 thro
|
Count of Merrimack
|
$574,728 |
approved
|
|
|
149
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corp., Milford, NH, for the Three USTs (Underground Storage Tanks) Upgrade at NH Hospital, Concord, NH, for a total price not to exceed $325,800. Effective upon G&C approval through October 27, 201
|
Turnstone Corp.
|
$332,800 |
approved
|
|
|
150
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Morello Construction Inc., Peterborough, NH, for the Adjutant Generals Department NH Army National Guard Center Design/Build Strafford Storage Building, for a total price not to exceed $306,300. (2)Further a
|
Morello Construction Inc.
|
$335,800 |
approved
|
|
|
151
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the Flume Visitor’s Center Renovations, Lincoln, NH, for a total price not to exceed $1,799,700. (2)Further authorize the amount of $45,000 for payment to the Departme
|
Turnstone Corporation
|
$1.8M |
tabled
|
|