|
2
|
DEPARTMENT OF EDUCATION
expenditure
|
NOT USED
|
|
|
not_used
|
|
|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend Other Funds in the amount of $1,131,048 of Supplemental Nutrition Assistance Program high performance bonus funds. Effective upon G&C approval through June 30, 2017. Contingent upon Fiscal Committee approval on May 12, 2017.
|
|
$1.1M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $242,040, increase Federal revenues in the amount of $59,375 and increase Other revenues in the amount of $255,536. Effective upon G&C approval through June 30, 2017. Contingent upon Fiscal Committee approval on May 12, 2017.
|
|
$255,536 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $3,000,000. Effective upon G&C approval through June 30, 2017. Contingent upon Fiscal Committee approval on May 12, 2017.
|
|
$3.0M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $7,289,935 increase Federal revenues in the amount of $1,276,107 and increase related Other revenues in the amount of $212,982. Effective upon G&C approval through June 30, 2017. Contingent upon Fiscal Committee approval on May 12, 2017.
|
|
$7.3M |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from SFY 2017 funds to Jonathan Alexander, Teacher Assistant, Division for Children, Youth and Families, in the amount of $1,981.25 to compensate for wages that were not paid for SFY 2016. 67% General, 33% Federal Funds.
|
|
$1,981 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a sole source contract renewal with the City of Franklin, NH (originally approved by G&C on 5-27-15, item #12), to continue to provide planning, training, and equipment for the emergency Northern New England Metropolitan Medical Response System strike teams in NH to enhance the
|
|
$155,000 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Developmental Services to amend an existing sole source contract with the University of NH, Institute on Disability, Durham, NH (originally approved by G&C on 6-4-14, item #56), to continue providing technical assistance and education that promote best practices in community
|
University of NH, Institute on
|
$760,915 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Developmental Services to amend an existing sole source contract with the University of NH, Institute on Disability, Durham, NH (originally approved by G&C on 6-4-14, item #56), to continue providing technical assistance and education that promote best practices in community
|
University of NH, Institute on
|
$760,915 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Developmental Services to amend an existing sole source contract with the University of NH, Institute on Disability, Durham, NH (originally approved by G&C on 6-4-14, item #56), to continue providing technical assistance and education that promote best practices in community
|
University of NH, Institute on
|
$760,915 |
approved
|
|
|
12A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Developmental Services to exercise a renewal option and amend existing contract agreements for complaint investigation services with the 4 contractors as detailed in letter dated April 18, 2017 (originally approve by G&C on 6-29-16, item #11), by increasing the price by $455,
|
|
$682,500 |
approved
|
|
|
12A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Developmental Services to exercise a renewal option and amend existing contract agreements for complaint investigation services with the 4 contractors as detailed in letter dated April 18, 2017 (originally approve by G&C on 6-29-16, item #11), by increasing the price by $455,
|
|
$682,500 |
approved
|
|
|
12A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Developmental Services to exercise a renewal option and amend existing contract agreements for complaint investigation services with the 4 contractors as detailed in letter dated April 18, 2017 (originally approve by G&C on 6-29-16, item #11), by increasing the price by $455,
|
|
$682,500 |
approved
|
|
|
12B
|
DEPARTMENT OF HEALTH AND HUMAN
waiver
|
Authorize to enter into an agreement with Navigant Consulting Inc., Chicago, IL, to work under the direction of the Office of Medicaid Services to develop an implementation plan for the inclusion of select long-term services and supports (Choices for Independence waivers and nursing facility service
|
Navigant Consulting Inc.
|
$204,300 |
approved
|
|
|
12B
|
DEPARTMENT OF HEALTH AND HUMAN
waiver
|
Authorize to enter into an agreement with Navigant Consulting Inc., Chicago, IL, to work under the direction of the Office of Medicaid Services to develop an implementation plan for the inclusion of select long-term services and supports (Choices for Independence waivers and nursing facility service
|
Navigant Consulting Inc.
|
$204,300 |
approved
|
|
|
12B
|
DEPARTMENT OF HEALTH AND HUMAN
waiver
|
Authorize to enter into an agreement with Navigant Consulting Inc., Chicago, IL, to work under the direction of the Office of Medicaid Services to develop an implementation plan for the inclusion of select long-term services and supports (Choices for Independence waivers and nursing facility service
|
Navigant Consulting Inc.
|
$204,300 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 7-22-15, item #18), for the operations and maintenance of the NH Statewide Homeless Management Information System, by increasing the amount by $402,078 from $548,890 to $950,968, an
|
Harbor Homes Inc.
|
$950,968 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend $95,567 from the Endowment for Health to fund the Spark NH Public Awareness Project. Effective upon G&C approval through March 31, 2018. 100% Other (Private Grant) Funds.
|
|
$95,567 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Granite State College, Concord, NH, to administer a tuition assistance program for Child Care Teachers and Directors of Child Care Programs for Young Children, in an amount not to exceed $600,000. Effective July 1, 2017 or upon G&C approval, whichever is lat
|
Granite State College
|
$600,000 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Granite State College, Concord, NH, to administer a tuition assistance program for Child Care Teachers and Directors of Child Care Programs for Young Children, in an amount not to exceed $600,000. Effective July 1, 2017 or upon G&C approval, whichever is lat
|
Granite State College
|
$600,000 |
approved
|
|
|
15A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 5-1-13, item #37B), for the provision of staffing, employment and training services, by increasing the price by $4,294,656.60 from $18,276,763.24 to an amount not to exceed $22,571,41
|
|
$22.6M |
approved
|
|
|
15A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 5-1-13, item #37B), for the provision of staffing, employment and training services, by increasing the price by $4,294,656.60 from $18,276,763.24 to an amount not to exceed $22,571,41
|
|
$22.6M |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a sole source renewal option and amend an existing contract with Welligent Inc.,, Norfolk, VA (originally approved by G&C on 6-18-14, item #90), to provide continued administration, hosting, support and maintenance of the NH AURIS system, a web-based application used to track m
|
Welligent Inc.,
|
$384,536 |
approved
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $12,740 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from April 20, 2017 through May 2, 2017.
|
|
$12,740 |
approved
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way and the Bureau of Highway Maintenance to pay property owners $14,000 as documented in the Highway Maintenance Damage Awards List for amounts greater than $5,000 for the period extending from March 9, 2016 through April 6, 2017.
|
|
$14,000 |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $41,373 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from April 6, 2017 through April 20, 2017.
|
|
$41,373 |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract amendment with RLS & Associates Inc., Dayton, OH (originally approved by G&C on 6-5-13, item #229), for the development, management and implementation of the NH Rural Transit Assistance Program, by increasing the amount by $108,495 from
|
|
$749,046 |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract amendment with RLS & Associates Inc., Dayton, OH (originally approved by G&C on 6-5-13, item #229), for the development, management and implementation of the NH Rural Transit Assistance Program, by increasing the amount by $108,495 from
|
|
$749,046 |
approved
|
|
|
20A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Delucca Fence Company Inc., Methuen, MA, for replacement of deficient guardrail in the District 5 and 6 areas, on the basis of a low bid of $864,749.50. (2)Further authorize a contingency in the amount of $60,532.47 for payment of la
|
Delucca Fence Company Inc.
|
$864,750 |
approved
|
|
|
20A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Delucca Fence Company Inc., Methuen, MA, for replacement of deficient guardrail in the District 5 and 6 areas, on the basis of a low bid of $864,749.50. (2)Further authorize a contingency in the amount of $60,532.47 for payment of la
|
Delucca Fence Company Inc.
|
$864,750 |
approved
|
|
|
21
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a contract with Hagerty Consulting Inc., Evanston, IL, for the design, development, coordination, facilitation and documentation of progressive cyber incident response workshops, two tabletops and one functional exercise, as well as an executive level after-action strategy wo
|
Hagerty Consulting Inc.
|
$120,000 |
|
|
|
22
|
STATE TREASURY
|
Authorize to proceed with the sale and issuance of up to $10 million of general obligation bonds through a private placement with the NH Municipal Bond Bank should the NH Municipal Bond Bank choose to proceed with a new money issue and/or a refunding issue. Effective upon G&C approval through Novemb
|
|
$10 |
approved
|
|
|
23
|
DEPARTMENT OF CULTURAL RESOURC
|
Authorize to accept two paintings with a combined value of $13,650 from Roberta Jordan, West Yarmouth, MA, for the Arts Bank collection.
|
|
$13,650 |
approved
|
|
|
24
|
DEPARTMENT OF CULTURAL RESOURC
contract
|
Authorize the Division of Historical Resources to enter into a contract with Vanasse, Hangen, Brustlin Inc., Bedford, NH, for the creation, implementation, hosting and maintenance of a Geographic Information System, in an amount not to exceed $115,865. Effective upon G&C approval through June 30, 20
|
Vanasse, Hangen, Brustlin Inc.
|
$115,865 |
approved
|
|
|
25
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to enter into a sole source contract with FairFax Imaging Inc., a Virginia Corporation, Tampa, FL, for procurement of onsite consulting and development services to upgrade the existing document imaging and electronic remittance software from Quick Modules version 3.0 to Quick Modules versi
|
FairFax Imaging Inc., a Virgin
|
$298,800 |
approved
|
|
|
26
|
JUDICIAL COUNCIL
contract
|
Authorize to enter into a contract with the NH Public Defender in the amount of $43,404,896 for the period of July 1, 2017 through June 30, 2019. 100% General Funds.
|
|
$43.4M |
approved
|
|
|
27
|
JUDICIAL COUNCIL
nomination
|
Authorize to enter into a contract with Court Appointed Special Advocates of NH Inc., to provide guardian ad litem services in abuse and neglect cases and certain termination of parental rights and guardianship cases, in the amount of $1,278,000. Effective July 1, 2017 through June 30, 2019. 100% Ge
|
Court Appointed Special Advoca
|
$1.3M |
approved
|
|
|
28
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize to retroactively amend a grant with the University of NH, Office of Sponsored Research, in the amount of $48,660 (originally approved by G&C on 4-6-16, item #28), for the 2016 IPM Program Vegetable Growers/Farmers in NH, by extending the completion date from April 1, 2017 to July 1, 2017.
|
University of NH
|
$48,660 |
approved
|
|
|
29
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize to retroactively amend a grant with the University of NH, Office of Sponsored Research, in the amount of $48,970 (originally approved by G&C on 4-6-16, item #29), for the 2016 IPM Program for Spotted Wing Drosophila in NH, by extending the completion date from April 1, 2017 to July 1, 2017
|
University of NH
|
$48,970 |
approved
|
|
|
30
|
DEPARTMENT OF AGRICULTURE, MAR
contract
|
Authorize the NH State Conservation Committee to enter into a sole source contract with Deirdre Brickner-Wood LLC, Durham, NH, to provide grant coordination services for the State Conservation Committee conservation number plate (moose plate) program, in the amount of $76,000. 100% Other Funds – Sta
|
Deirdre Brickner-Wood LLC
|
$76,000 |
approved
|
|
|
31
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to enter into an agreement with the Small & Beginner Farmers of NH, to conduct a project to increase access of specialty crop growers to freeze drying and flash freezing equipment, and will also include workshops to educate growers on safe handling of food, equipment and technology, in the
|
Small & Beginner Farmers of NH
|
$25,682 |
approved
|
|
|
31A
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract with Strategy Matters LLC, Boston, MA, to provide a Strategic Plan and Implementation Plan to the Insurance Department in the amount of $51,049. Effective upon G&C approval through August 1, 2017. 100% Other Funds.
|
Strategy Matters LLC
|
$51,049 |
approved
|
|
|
32
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a sole source contract amendment with Geographic Solutions Inc., Palm Harbor, FL (originally approved by G&C on 9-17-08, item #36), for maintenance and support plus enhancement of the Job Match & Labor Exchange System, by increasing the amount by $667,626 from $1,918,088 to $
|
|
$2.6M |
approved
|
|
|
33
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with Symphony Diagnostic Services No. 1 Inc., d/b/a MobilexUSA, Sparks, MD, to provide On-Site X-Ray, Electrocardiography & Holter Monitoring Services, in the amount of $275,100. Effective July 1, 2017 through June 30, 2019, with the option to renew for one additio
|
Symphony Diagnostic Services N
|
$275,100 |
approved
|
|
|
34
|
BANKING DEPARTMENT
|
Authorize an annual salary increment of $5,699.72 to Bank Commissioner Gerald H. Little, effective June 3, 2017.
|
|
$5,700 |
approved
|
|
|
35
|
PUBLIC EMPLOYEE LABOR RELATION
lease
|
Authorize to enter into a lease with NTC Concord Holdings LLC, Concord, NH, for rental of office and hearing room space comprised of approximately 2,360 square feet, in an amount not to exceed $37,224. (2)Further authorize a waiver from and suspension of the Clean Air testing requirements given the
|
|
$37,224 |
approved
|
|
|
36
|
NEW HAMPSHIRE LIQUOR COMMISSIO
personnel
|
Authorize to extend the temporary full-time position of Paralegal II (8T2919) for one year from June 13, 2017 to June 12, 2018 to continue providing paralegal assistance. 100% Liquor Funds.
|
|
|
approved
|
|
|
37
|
NEW HAMPSHIRE LIQUOR COMMISSIO
personnel
|
Authorize to extend the temporary full-time position of Administrator II (8T2918) for one year from June 6, 2017 to June 5, 2018 to continue providing leadership to the employees. 100% Liquor Funds.
|
|
|
approved
|
|
|
38
|
DEPARTMENT OF RESOURCES AND EC
lease
|
Authorize the Division of Parks and Recreation to enter into a Parking lease agreement with Mari-Anne Motel of Hampton Beach, NH, for use of 12 parking spaces at a non-metered parking lot at Hampton Beach State Park – South. (2)Further authorize to accept annual lease payment of $4,637 for 2017, $4,
|
|
$14,046 |
approved
|
|
|
39
|
DEPARTMENT OF RESOURCES AND EC
grant
|
Authorize the Division of Parks and Recreation to enter into a service agreement with the Blue Ocean Society for Marine Conservation of Portsmouth, NH (BOS), to use space located within the North Pavilion at the Seashell Complex at Hampton Beach State Park for the purpose of providing education and
|
|
$4,851 |
approved
|
|
|
40
|
DEPARTMENT OF RESOURCES AND EC
lease
|
Authorize the Division of Forests and Lands to enter into a lease agreement with Central Vermont Communications Inc., of Vermont, Rutland, VT, for equipment and antenna space in designated areas at the summit of Mount Washington in Mount Washington State Park, Sargents Purchase, NH. (2)Further autho
|
Central Vermont Communications
|
$2,220 |
approved
|
|
|
41
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source grant agreement with Ducks Unlimited Inc., Memphis, TN, for the purpose of enhancing waterfowl populations by protecting and conserving critical waterfowl habitats in Quebec, Canada, in the amount of $50,000. Effective upon G&C approval through December 31, 2021
|
Ducks Unlimited Inc.
|
$50,000 |
|
|
|
42
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Joe Brigham Inc., Pembroke, NH, to carry out aerial stocking and water sample collection (acid rain analysis) of remote, high altitude trout ponds, in the amount of $13,500. Effective upon G&C approval through June 30, 2017. 75% Federal, 25% Fish and Game Fund
|
Joe Brigham Inc.
|
$13,500 |
approved
|
|
|
43
|
NEW HAMPSHIRE FISH AND GAME DE
payment
|
Authorize to hold a Hunter Education Volunteer Recognition and Training Seminar on June 4, 2017, in the amount of $3,781.25. (2)Further authorize to pay Lemay & Sons Beef LLC, Goffstown, NH, to provide refreshments and a lunch buffet for the Hunter Education Volunteer Recognition and Training Semina
|
|
$3,781 |
approved
|
|
|
44
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to make a retroactive one-time payment from State Fiscal Year 2017 funds to Sharon Perkins, Waste Management Division, Hazardous Waste Remediation Bureau in the amount of $1,301.23 to compensate for wages that were not paid for SFY 2016. 100% General Funds.
|
|
$1,301 |
approved
|
|
|
45
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to execute an amendment to the sole source memorandum of agreement with the NH Department of Health and Human Services, Division of Public Health Services, Bureau of Laboratory Services, Concord, NH (originally approved by G&C on 6-10-15, item #73), 1)by amending the title of the MOA to re
|
NH Department of Health and Hu
|
$226,800 |
approved
|
|
|
46
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a loan agreement with the Town of Raymond, NH (originally approved by G&C on 6-15-16, item #57), by increasing the loan amount by $500,000 from $2,651,000 to $3,151,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund
|
|
$3.2M |
approved
|
|
|
47
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source grant to NH Rivers Council in the amount of $10,000 to contribute to the preparation of a report on the economic importance of water and water services in NH. Effective upon G&C approval through June 30, 2018. 100% Federal Funds.
|
|
$10,000 |
approved
|
|
|
48
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the City of Manchester in the amount of $20,000 to complete a project to protect public drinking water systems. Effective upon G&C approval through May 31, 2018. 100% Federal Funds.
|
|
$20,000 |
approved
|
|
|
49
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Town of Troy in the amount of $15,663 to complete a project to protect public drinking water systems. Effective upon G&C approval through May 31, 2018. 100% Federal Funds.
|
|
$15,663 |
approved
|
|
|
50
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the City of Dover in the amount of $20,000 to complete a project to protect public drinking water systems. Effective upon G&C approval through May 31, 2018. 100% Federal Funds.
|
|
$20,000 |
approved
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SE
|
NOT USED
|
|
|
not_used
|
|
|
52
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the Town of Jaffrey, 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 Jaffrey
|
$20,000 |
approved
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the Southeast Land Trust of NH, Exeter, NH, in the amount of $61,545 for the purpose of acquiring a conservation easement on land owned by Jill Barr-Laggis and Matthew Laggis. Effective upon G&C approval through December 31, 2017. 100%
|
Southeast Land Trust of NH
|
$61,545 |
approved
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Water Supply Land Protection Grant to the Town of Derry, NH, in the amount of $375,000 to purchase 63.5 acres of land in the Town of Derry and acquire a conservation easement on that land to protect public drinking water supply in the Town of Derry. Effective upon G&C approval t
|
Town of Derry
|
$375,000 |
approved
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the City of Rochester, 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.
|
City of Rochester
|
$20,000 |
approved
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Doreen and Theodore Brown’s request to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize W & K Hopkins Family Revocable Trust of 2004’s request to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
58
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Sawmill Marina Boat Club’s request to perform work on Lake Winnipesaukee in Wolfeboro.
|
|
|
approved
|
|
|
59
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend a sole source contract with Evergreen Evaluation and Consulting Inc., Jericho, VT (originally approved by G&C on 3-9-16, item #88), to continue to conduct the evaluation of the State Personnel Development Grant & support evaluation and data collection related to sustainability act
|
Evergreen Evaluation and Consu
|
$155,400 |
approved
|
|
|
60
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend a sole source cooperative project agreement with Keene State College, Keene, NH (originally approved by G&C on 2-10-16, item #50), to continue to develop and implement a transition resource portal for accessing all training materials and resources developed under the State Personn
|
Keene State College
|
$204,000 |
approved
|
|
|
61
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend a sole source contract with NH Coalition for Citizens with Disabilities Inc., d/b/a Parent Information Center of Concord, NH (originally approved by G&C on 3-9-16, item #99), to continue to develop and provide training and technical assistance to local education agencies in their
|
NH Coalition for Citizens with
|
$127,884 |
approved
|
|
|
62
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to contract with the individuals as detailed in letter dated April 14, 2017, to conduct Special Education Impartial Due Process Hearings, State Board of Education Hearings, Vocational Rehabilitation Hearings, and Alternative Dispute Resolution sessions, in an amount not to exceed $103,000.
|
individuals as detailed in let
|
$103,000 |
approved
|
|
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63
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a sole source agreement with the National Board on Fire Service Professional Qualifications, Quincy, MA, to provide accreditation for the Division’s certified training programs, in the amount not to exce
|
National Board on Fire Service
|
$33,000 |
approved
|
|
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64
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Administration to accept and expend “Highway Use Tax Evasion” funds in the amount of $15,641 from the Federal Highway Administration. Effective upon G&C approval through June 30, 2018. 100% Federal Funds.
|
|
$15,641 |
approved
|
|
|
65
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Epsom, for implementation of projects identified through the evaluation of natural hazards, for a total amount of $106,264. Effective upon G&C approval through September 22, 2018. 10
|
|
$106,264 |
approved
|
|
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66
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services to hire a full-time Resiliency and Adaptation Manager to support NH’s response to the impacts of climate change for a total amount of $100,000. E
|
|
$100,000 |
approved
|
|
|
67
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Safety to retroactively enter into a memorandum of understanding with the Division of Fire Standards and Training and Emergency Medical Services, to support their hazardous materials training program, in the amount of $42,277. Effective October 1, 2016 through Septembe
|
|
$42,277 |
approved
|
|
|
68
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with JPA III Management Co Inc., d/b/a the Radisson Hotel Manchester, Manchester, NH, for the purpose of providing conference facilities and food service, in the amount of $51,030. (2)Further authorize to c
|
JPA III Management Co Inc., d/
|
$56,133 |
approved
|
|
|
69
|
DEPARTMENT OF SAFETY
|
Authorize to disburse to Stephen C. and Christine A. Bomba of Lincoln, NH, as the surviving parents of deceased Captain Steven M. Bomba, death benefits in the amount of $100,000 as a result of Captain Bomba’s line-of-duty death on August 19, 2016. 100% General Funds.
|
|
$100,000 |
approved
|
|
|
70
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of State Police to transfer among accounts within the State Police Traffic Bureau, the amount of $86,000 for anticipated shortages in current expense and employee training for the remainder of the Fiscal Year 2017. Effective upon G&C approval through June 30, 2017. 52.17% Gene
|
|
$86,000 |
approved
|
|
|
71
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of Motor Vehicles to transfer among accounts within the Division of Motor Vehicles’ Operations, Driver Licensing, and Motor Vehicle Registration accounts, in the amount of $118,150 for anticipated shortages in current expense and overtime for the Fiscal Year 2017. Effective up
|
|
$118,150 |
|
|
|
72
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of State Police to transfer among accounts within State Police Communications and Enforcement, the amount of $49,000 for anticipated shortages in current expense, telecommunications, and overtime for the remainder of the Fiscal Year 2017. Effective upon G&C approval through Ju
|
|
$49,000 |
approved
|
|
|
73
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to enter into a subgrant with Court Appointed Special Advocates Legal Services in the amount of $82,000 from July 1, 2017 to June 30, 2019, and enter into a subgrant with CASA of NH in the amount of $825,000 from July 1, 2017 to June 30, 2020 from the Federal Fiscal Year 2015 Victim of Cri
|
|
$825,000 |
approved
|
|
|
74
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with Dr. Kristen Landi 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. Effective July 12, 2017 to June 16, 2017. 100% Federal Funds.
|
|
$13,000 |
approved
|
|
|
75
|
DEPARTMENT OF JUSTICE
|
Authorize the petition of Dana Hamilton Fox (age 65) requesting a pardon hearing for the offenses of Resisting Arrest and Driving While Intoxicated. The petitioner is not eligible for an annulment until June 2019.
|
|
|
approved
|
|
|
76
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Risk Management Unit to enter into a contract with The Rowley Agency, Concord, NH, for the purchase of insurance for state-owned watercraft, in an amount not to exceed $29,884. Effective June 4, 2017 through June 4, 2018.
|
Rowley Agency
|
$29,884 |
approved
|
|
|
77
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
Authorize to enter into a lease agreement with Independent Wireless One Leased Realty Corporation, Overland Park, KS, to site a cellular communications tower on the smokestack located at the Governor Hugh Gallen Office Park in Concord, NH. Revenues of $84,370.82 are to be realized by the State as un
|
Independent Wireless One Lease
|
$84,371 |
approved
|
|
|
78
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Kingdom Construction Inc., Newport, VT, for the construction of a salt building in Littleton, NH, for a total price not to exceed $639,044. (2)Further authorize the amount of $35,000 for payment to the Depar
|
Kingdom Construction Inc.
|
$674,044 |
approved
|
|
|
79
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive sole source contract with Liberty Utilities (EnergyNorth Natural Gas) Corp., d/b/a Liberty Utilities, Londonderry, NH, to install and operate temporary heating facilities for several state owned buildings located in Concord, NH, for a total not to exceed $2,725,
|
Liberty Utilities (EnergyNorth
|
$2.7M |
approved
|
|
|
80
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the list of Governor and Council meeting dates for the period of July through December 2017.
|
|
|
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.
|
|
|
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