|
3
|
DEPARTMENT OF SAFETY
acceptance
|
NOT USED
|
|
|
not_used
|
|
|
6
|
BUSINESS FINANCE AUTHORITY
|
Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13 with respect to a loan from Salem Cooperative Bank to Granite State Gymnastics & Fitness, LLC or Entity to be Named located in Hooksett, New Hampshire. Action will authorize a Resolution under RSA 162-A:18
|
|
|
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Bell and Howell LLC, Durham, NC, for preventive maintenance on the Automated In-line Mailing System, in the amount not to exceed $124,332. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 39% Federal, 61% Gen
|
Bell and Howell LLC
|
$124,332 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with PbS Learning Institute Inc., Braintree, MA, for the continued participation in the Council of Juvenile Correctional Administrators Performance-based Standards for Youth Correction and Detention facilities in an amount not to exceed $40,000. Effect
|
PbS Learning Institute Inc.
|
$40,000 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated April 11, 2017, for the provision of disability determination services in an amount not to exceed $63,700. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2018. 71% Federal,
|
|
$63,700 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to accept and expend federal funds in the amount of $8,113 from the Health Resources and Services Administration to fund the Maternal, Infant and Early Childhood Home Visiting Program. (2)Further auth
|
|
$8,113 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with the University of NH, Durham, NH for the provision of a predictive model for Lyme disease and evaluation of environmental risk factors associated with Lyme disease, for an amount not to exceed $62,981. Effective upon G&C approval through July 31, 2017. 100%
|
University of NH
|
$62,981 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with K. Kirkwood Consulting LLC, Manchester, NH, to provide Lead-Safety Renovation, Repair, and Painting Trainings, in an amount not to exceed $50,000. Effective upon G&C approval through September 30, 2017. 77.5% Federal, 22.5% Other Funds from the Lead Poisonin
|
K. Kirkwood Consulting LLC
|
$50,000 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to pay various approved proficiency vendors for proficiency testing programs that are currently required and for other proficiency testing that may become necessary, in an amount estimated at $81,165. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 4
|
|
$81,165 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend three existing contracts with the vendors as detailed in letter dated April 11, 2017 (originally approved by G&C on 8-24-16, item #10A, 10-5-16, item #11 & #12, & 11-18-16, item #13), for the continued provision of master licensed alcohol and drug cou
|
|
$545,152 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend three existing contracts with the vendors as detailed in letter dated April 11, 2017 (originally approved by G&C on 8-24-16, item #10A, 10-5-16, item #11 & #12, & 11-18-16, item #13), for the continued provision of master licensed alcohol and drug cou
|
|
$545,152 |
tabled
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend three existing contracts with the vendors as detailed in letter dated April 11, 2017 (originally approved by G&C on 8-24-16, item #10A, 10-5-16, item #11 & #12, & 11-18-16, item #13), for the continued provision of master licensed alcohol and drug cou
|
|
$545,152 |
approved
|
|
|
14A
|
DEPARTMENT OF ADMINISTRATIVE S
nomination
|
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott, voted to table the request to enter into an agreement with Harbor Homes Inc., Nashua, NH, for the provision of Mobile Crisis Services and Supports, in an amount not to exceed $2,877,226. (2)Further auth
|
Harbor Homes Inc.
|
$2.9M |
approved
|
|
|
14A
|
DEPARTMENT OF ADMINISTRATIVE S
nomination
|
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott, voted to table the request to enter into an agreement with Harbor Homes Inc., Nashua, NH, for the provision of Mobile Crisis Services and Supports, in an amount not to exceed $2,877,226. (2)Further auth
|
Harbor Homes Inc.
|
$2.9M |
tabled
|
|
|
14A
|
DEPARTMENT OF ADMINISTRATIVE S
nomination
|
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott, voted to table the request to enter into an agreement with Harbor Homes Inc., Nashua, NH, for the provision of Mobile Crisis Services and Supports, in an amount not to exceed $2,877,226. (2)Further auth
|
Harbor Homes Inc.
|
$2.9M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment with Scientific Technologies Corporation, Scottsdale, AZ (originally approved by G&C on 4-23-14, item #39A), to provide system enhancements to improve the Immunization Information System capabilities of the Statewide Immunization Registry and system ma
|
|
$1.5M |
approved
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Operations to transfer $347,800 between various accounts and classes. Effective upon G&C approval through June 30, 2017. Fiscal Committee approved.
|
|
$347,800 |
approved
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize to accept and place on file the Bureau of Finance and Contracts’ report of all paid Small Claims in the previous third quarter of FY 2017 totaling $2,809 for individual amounts less than $600. (2)Further authorize to pay small claims for the next Fiscal Year quarter, April 1, 2017 through
|
|
$2,809 |
approved
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Highway Design to retroactively enter into a memorandum of agreement with the Maine Department of Transportation, Augusta, ME, for transferring obligation authority to fulfill the Department’s match requirement in the amount not to exceed $37,250 for a collaborative pilot pro
|
Maine Department of Transporta
|
$37,250 |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards List for amounts less than $5,000 for the sum total of $68,707.09 for the period extending from January 1, 2017 through March 31, 2017. Paid from various transportation funds.
|
|
$68,707 |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $7,125 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from March 23, 2017 through April 5, 2017.
|
|
$7,125 |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Highway Design and the Department of Environmental Services to retroactively enter into a memorandum of agreement for water supply land conservation grants to permanently protect critical water supply lands with the region served by the I-93 expansion, for $2,748,687.54. Effe
|
|
$2.7M |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Office of Federal Compliance to enter into a contract with Hessel and Associates LLC, Brattleboro, VT, based on a single bid received in a low bid process, for a total fee of $54,186, to provide business development training and resources to Disadvantaged Business Enterprise firms. Eff
|
Hessel and Associates LLC
|
$54,186 |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Office of Federal Compliance to enter into a contract with Hessel and Associates LLC, Brattleboro, VT, based on a single bid received in a low bid process, for a total fee of $28,456, to provide employment outreach and placement services for minorities and female candidates under the N
|
Hessel and Associates LLC
|
$28,456 |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing approximately 20 miles along the F.E. Everett Turnpike, as well as to construct improvements at the Exit 8 Park n’ Ride in Nashua, NH, on the basis of a low bid of $2,757,515.
|
Continental Paving Inc.
|
$2.8M |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with B.U.R. Construction LLC, Belmont, NH, for bridge rehabilitation work on NH Route 25 over the Connecticut River in the Towns of Piermont, NH and Bradford, VT, on the basis of a low bid of $318,947. (2)Further authorize a contingency i
|
B.U.R. Construction LLC
|
$318,947 |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with New England Signal Systems Inc., Northwood, NH, for the repair of four existing traffic signal systems, located in four different towns and the replacement of an ITS pole and foundation, on the basis of a low bid of $235,319.40. (2)F
|
New England Signal Systems Inc
|
$235,319 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 60 miles in District VI in Merrimack, Rockingham and Strafford Counties, on the basis of a low bid of $4,497,245.50. Effective upon G&C approval through Novem
|
Continental Paving Inc.
|
$4.5M |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 32 miles in District III in Belknap, Grafton and Merrimack Counties, on the basis of a low bid of $2,256,752.50. Effective upon G&C approval through November
|
Continental Paving Inc.
|
$2.3M |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for improvements to approximately 630’ of Main Street in Enfield at the Northern Rail Trail underpass just north of the bridge over Mascoma Lake, on the basis of a low bid of $255,618.60. (2)Further auth
|
GMI Asphalt LLC
|
$255,619 |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Construction’s quarterly summary of projects that may require contingency use for the period through March 28, 2017.
|
|
|
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail and Transit to enter into sole source complementary contract agreements with HB Software Solutions Inc., in the amount of $108,080 and Coordinated Transportation Solutions Inc., in the amount of $74,800 for a total amount of $182,880, for the design, development and impl
|
|
$182,880 |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail and Transit to enter into sole source complementary contract agreements with HB Software Solutions Inc., in the amount of $108,080 and Coordinated Transportation Solutions Inc., in the amount of $74,800 for a total amount of $182,880, for the design, development and impl
|
|
$182,880 |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail and Transit to enter into sole source complementary contract agreements with HB Software Solutions Inc., in the amount of $108,080 and Coordinated Transportation Solutions Inc., in the amount of $74,800 for a total amount of $182,880, for the design, development and impl
|
|
$182,880 |
approved
|
|
|
31A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Mitchell Sand & Gravel LLC, Shelburne, MA, for resurfacing of approximately 70 miles in District IV in Cheshire and Hillsborough Counties, on the basis of a low bid of $4,558,809. Effective upon G&C approval through November 3, 2017.
|
Mitchell Sand & Gravel LLC
|
$4.6M |
approved
|
|
|
31A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Mitchell Sand & Gravel LLC, Shelburne, MA, for resurfacing of approximately 70 miles in District IV in Cheshire and Hillsborough Counties, on the basis of a low bid of $4,558,809. Effective upon G&C approval through November 3, 2017.
|
Mitchell Sand & Gravel LLC
|
$4.6M |
approved
|
|
|
31A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Mitchell Sand & Gravel LLC, Shelburne, MA, for resurfacing of approximately 70 miles in District IV in Cheshire and Hillsborough Counties, on the basis of a low bid of $4,558,809. Effective upon G&C approval through November 3, 2017.
|
Mitchell Sand & Gravel LLC
|
$4.6M |
approved
|
|
|
31B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with SUR Construction Inc., Rochester, NH, for a two-way left turn lane on NH Route 11 in Farmington for the entire length of the project, on the basis of a low bid of $1,426,765.15. (2)Further authorize a contingency in the amount of $99
|
SUR Construction Inc.
|
$1.4M |
approved
|
|
|
31B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with SUR Construction Inc., Rochester, NH, for a two-way left turn lane on NH Route 11 in Farmington for the entire length of the project, on the basis of a low bid of $1,426,765.15. (2)Further authorize a contingency in the amount of $99
|
SUR Construction Inc.
|
$1.4M |
approved
|
|
|
31B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with SUR Construction Inc., Rochester, NH, for a two-way left turn lane on NH Route 11 in Farmington for the entire length of the project, on the basis of a low bid of $1,426,765.15. (2)Further authorize a contingency in the amount of $99
|
SUR Construction Inc.
|
$1.4M |
approved
|
|
|
32
|
DEPARTMENT OF INFORMATION TECH
|
Authorize to accept and expend $660,000 in State Fiscal Year 2017 of additional other funds available from the Department of Health and Human Services for the completion of Electronic Health Records. Effective upon G&C approval through June 30, 2017. 100% Other Funds (Agency Class 027); the funds us
|
|
$660,000 |
approved
|
|
|
33
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a sole source contract amendment with First Data Government Solutions, Cincinnati, OH (originally approved by G&C on 5-21-08, item #6), for support and maintenance of a proprietary interactive voice response system that provides child support payment information to clients an
|
|
$411,313 |
approved
|
|
|
34
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the Senior Energy Assistance Services Program, in the amount of $10,816. Effective May 3, 2017 through August 31, 2018. 100% Other Funds.
|
Southwestern Community Service
|
$10,816 |
approved
|
|
|
35
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the Senior Energy Assistance Services Program, in the amount of $5,038.52. Effective May 3, 2017 through August 31, 2018. 100% Other Funds (NH DHHS).
|
Community Action Partnership o
|
$5,039 |
approved
|
|
|
36
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the Senior Energy Assistance Program, in the amount of $15,682. Effective May 3, 2017 through August 31, 2018. 100% Other Funds (NH DHHS).
|
Community Action Program Belkn
|
$15,682 |
approved
|
|
|
37
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the Senior Energy Assistance Program, in the amount of $21,630. Effective May 3, 2017 through August 31, 2018. 100% Other Funds (NH DHHS).
|
Tri-County Community Action Pr
|
$21,630 |
approved
|
|
|
38
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the Senior Energy Assistance Program, in the amount of $29,029. Effective May 3, 2017 through August 31, 2018. 100% Other Funds (NH DHHS).
|
Southern NH Services Inc.
|
$29,029 |
approved
|
|
|
39
|
JUDICIAL COUNCIL
contract
|
Authorize to amend the Contract Attorney Program contracts (originally approved by G&C on 5-27-15, item #77), by increasing the total by $50,000 from $3,619,500 to $3,669,500 to allow qualified attorneys in the State to continue providing representation of indigent defendants. Effective upon G&C app
|
|
$3.7M |
approved
|
|
|
39
|
JUDICIAL COUNCIL
contract
|
Authorize to amend the Contract Attorney Program contracts (originally approved by G&C on 5-27-15, item #77), by increasing the total by $50,000 from $3,619,500 to $3,669,500 to allow qualified attorneys in the State to continue providing representation of indigent defendants. Effective upon G&C app
|
|
$3.7M |
approved
|
|
|
39A
|
JUDICIAL COUNCIL
|
Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $760,000. Effective July 1, 2016 through June 30, 2017. 100% General Funds. Fiscal Committee approved.
|
|
$760,000 |
approved
|
|
|
39A
|
JUDICIAL COUNCIL
|
Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $760,000. Effective July 1, 2016 through June 30, 2017. 100% General Funds. Fiscal Committee approved.
|
|
$760,000 |
approved
|
|
|
40
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Agricultural Development to enter into an agreement with the Vital Communities to create and implement a regional marketing and education program to expend the purchase and consumption of specialty crops in NH, in the amount of $48,880. Effective upon G&C approval through D
|
|
$48,880 |
approved
|
|
|
41
|
DEPARTMENT OF CORRECTIONS
transfer
|
Authorize to transfer $1,054,000 among accounts. Effective upon G&C approval through June 30, 2017. 100% General Funds. Fiscal Committee approved.
|
|
$1.1M |
|
|
|
42
|
DEPARTMENT OF CORRECTIONS
transfer
|
Authorize to transfer $6,656,400 among accounts to cover overtime shortfalls. Effective upon G&C approval through June 30, 2017. 100% General Funds. Fiscal Committee approved.
|
|
$6.7M |
approved
|
|
|
43
|
DEPARTMENT OF CORRECTIONS
personnel
|
Authorize to continue a 30% salary enhancement totaling $181,724.40 for position #19851, Chief Pharmacist, Labor Grade 30 and positions #12997, #19553 and #19848, Pharmacist, Labor Grade 27, for the period of July 1, 2017 through June 30, 2019.
|
|
$181,724 |
approved
|
|
|
44
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to amend a sub grant made available through the NH Department of Health and Human Services, Division of Community Based Care Services, Bureau of Drug and Alcohol Services (originally approved by G&C on 12-16-15, item #47), in the amount of $50,000, by reallocating, with no increase in fund
|
Treatment Innovations LLC,
|
$50,000 |
approved
|
|
|
45
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to amend an existing contract with AlfaPeople Incorporated, New York, NY (originally approved by G&C on 6-29-16, item #69), to allow for an upgrade in solution from Microsoft Dynamics AX to Microsoft Dynamics 365 with the associated cost of added deliverables and project milestones, with n
|
AlfaPeople Incorporated
|
$30.0M |
approved
|
|
|
46
|
PUBLIC UTILITIES COMMISSION
|
Authorize to budget and expend the prior year balance forward funds in the Safety Division’s Gas Pipeline Carriers accounting unit, in the amount of $55,000 which will be used to fund budget shortfalls for salaries, equipment, telecommunications, and office space rental. Effective upon G&C approval
|
|
$55,000 |
approved
|
|
|
47
|
PUBLIC UTILITIES COMMISSION
contract
|
Authorize to enter into a sole source contract amendment with Raab Associates Ltd., Boston, MA (originally approved by the AG’s office on March 3, 2016), by increasing the amount by $10,000 from $100,000 to $110,000. 100% Utility Assessment.
|
|
$110,000 |
approved
|
|
|
48
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds in the amount of $200,000 to Merrimack County, to install and operate a wood chip biomass fired heating system at the Merrimack County Jail facility in Boscawen, NH. Effective upon G&C approval through June 30, 2018. 100% Renewable Energy Funds, a non-lapsing special f
|
|
$200,000 |
approved
|
|
|
49
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds in the amount of $150,000 to Bantam Realty Trust LLC, to install and operate a wood chip biomass fired heating system at its property in Keene, NH. Effective upon G&C approval through June 30, 2018. 100% Renewable Energy Funds, a non-lapsing special fund continually ap
|
|
$150,000 |
approved
|
|
|
50
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds in the amount of $280,000 to the Jaffrey Rindge Cooperative School District, to install and operate a wood chip biomass fired heating system at the Jaffrey Rindge High School. Effective upon G&C approval through June 30, 2018. 100% Renewable Energy Funds, a non-lapsing
|
|
$280,000 |
approved
|
|
|
51
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds in the amount of $173,000 to Contoocook Hydro LLC, to reactivate and upgrade the Bell Mill Hydroelectric site in Peterborough, NH. Effective upon G&C approval through June 30, 2018. 100% Renewable Energy Funds, a non-lapsing special fund continually appropriated to the
|
|
$173,000 |
approved
|
|
|
52
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds in the amount of $300,000 to the University of NH, to install and operate a wood chip biomass boiler district heating system to serve buildings of the University of NH’s Thompson School of Applied Science. Effective upon G&C approval through June 30, 2018. 100% Renewab
|
|
$300,000 |
approved
|
|
|
53
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds in the amount of $169,425 to Sugar River Power LLC, to reactivate and upgrade its Lower Village Hydroelectric project in Claremont, NH. Effective upon G&C approval through June 30, 2018. 100% Renewable Energy Funds, a non-lapsing special fund continually appropriated t
|
|
$169,425 |
approved
|
|
|
54
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Economic Development, Office of International Commerce, to establish a consultant class (046) expense for the purpose of contracting with a Consortium Manager. (2)Further authorize to accept and expend grant funds in the amount of $47,294 awarded by the US Department of Def
|
|
$47,294 |
approved
|
|
|
55
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Economic Development, Office of International Commerce, to enter into a contract with Firebrand International LLC, Portsmouth, NH, to act as Consortium Manager for the NH Aerospace and Defense Export Consortium, in compliance with a grant awarded by the US Department of Def
|
Firebrand International LLC
|
$58,500 |
approved
|
|
|
56
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Economic Development, Office of International Commerce to enter into a contract with the Manufacturing Extension Partnership of NH Inc., Concord, NH, to provide specialized market intelligence aimed at producing market insights for new technology-based products and markets
|
Manufacturing Extension Partne
|
$100,000 |
approved
|
|
|
57
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Economic Development, Office of International Commerce to enter into a contract with Future iQ Partners Inc., Minneapolis, MN, to provide direction on, and development of, a five year strategic plan and associated implementation plan for the NH Aerospace and Defense Export
|
Future iQ Partners Inc.
|
$40,000 |
approved
|
|
|
58
|
DEPARTMENT OF RESOURCES AND EC
payment
|
Authorize the Division of Travel and Tourism Development to transfer funds in the amount of $1,600 to reallocate funds to cover Organizational Dues in FY2017. Effective upon G&C approval through June 30, 2017. 100% General Funds. Fiscal Committee approved.
|
|
$1,600 |
approved
|
|
|
59
|
DEPARTMENT OF RESOURCES AND EC
|
Authorize the Division of Travel and Tourism Development to renew a retroactive 1-year membership with the US Travel Association, Washington, DC, in the amount of $12,100 for the 2017 calendar year. Effective upon G&C approval through December 31, 2017. 100% General Funds.
|
|
$12,100 |
approved
|
|
|
60
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a sole source contract with Samyn and D’Elia Architects PA, Ashland, NH, for architectural and engineering services for the redesign of the Jenness Beach Bathhouse and parking lot, in the amount of $62,000. Effective upon G&C approval thro
|
Samyn and D’Elia Architects PA
|
$62,000 |
approved
|
|
|
61
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Lamprey Suburban Septic Inc., Moultonborough, NH, for septic pumping and disposal at 8 state park facilities and 2 welcome information centers, in the amount of $66,683. (2)Further authorize a contingency in the amount of $
|
Lamprey Suburban Septic Inc.
|
$66,683 |
approved
|
|
|
62
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Henniker Septic Service Inc., Henniker, NH, for septic pumping and disposal at Cannon Mountain, in the amount of $45,232. (2)Further authorize a contingency in the amount of $9,047 to cover any unforeseen septic issues. Eff
|
Henniker Septic Service Inc.
|
$45,232 |
approved
|
|
|
63
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Marlin Environmental d/b/a Hartigan, Middlesex, VT, for septic pumping and disposal at 2 historic sites, 12 state park facilities, and 1 welcome information center, in the amount of $84,402. (2)Further authorize a contingen
|
Marlin Environmental d/b/a Har
|
$84,402 |
approved
|
|
|
64
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Feliz Septic Service Inc., Bow, NH, for septic pumping and disposal at 2 historic sites, 2 state park facilities, 2 welcome information centers and a warehouse facility, in the amount of $33,915. (2)Further authorize a cont
|
Feliz Septic Service Inc.
|
$33,915 |
approved
|
|
|
65
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Bolens Septic & Portable Toilets LLC, Stewartstown, NH, for septic pumping and disposal at 13 state park facilities, and 2 welcome information centers, in the amount of $64,564. (2)Further authorize a contingency in the amo
|
Bolens Septic & Portable Toile
|
$64,564 |
approved
|
|
|
66
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Rowell’s Sewer & Drain LLC, Tilton, NH, for septic pumping and disposal at 1 historic site, 7 state park facilities, and 1 welcome information center, in the amount of $53,617. (2)Further authorize a contingency in the amou
|
Rowell’s Sewer & Drain LLC
|
$53,617 |
approved
|
|
|
67
|
DEPARTMENT OF RESOURCES AND EC
|
Authorize the Division of Economic Development, Office of International Commerce to renew a membership retroactively with The Council of State Governments d/b/a Eastern Trade Council, New York, NY, to provide regional export grade research and related trade development programs, in the amount of $5,
|
|
$5,000 |
approved
|
|
|
68
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Holden Engineering & Surveying Inc., Bedford, NH, to conduct boundary surveys and documentation, for Hubbard Farms (Walpole) and Powwow Pond (Kingston) Wildlife Management Areas, in the amount of $12,870. Effective upon G&C approval through June 30, 2017. 25%
|
Holden Engineering & Surveying
|
$12,870 |
approved
|
|
|
69
|
NEW HAMPSHIRE FISH AND GAME DE
amendment
|
Authorize to accept, by an Amended and Restated Easement Deed, the maintenance and access rights to a parking lot adjacent to an existing access easement to Corey WMA in the Town of Deerfield, from Deborah L. Gadd, Successor Trustee of the Carl Harrison Trust in perpetuity, upon G&C approval. (2)Fur
|
|
$3,000 |
approved
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Gomez and Sullivan Engineers PC., Henniker, NH, to conduct an assessment of Target Fish Communities for twenty-five river segments across NH, in the amount of $49,958. Effective upon G&C approval through December 31, 2017. 60% Federal, 40% General Funds.
|
Gomez and Sullivan Engineers P
|
$49,958 |
approved
|
|
|
71
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the New Hampshire Lakes Association Inc., Concord, NH, totaling $261,000 for the purpose of aquatic invasive species prevention activities. (2)Further authorize to award an advance payment in the amount of $90,000 to NH LAKES. Effective upon G&C approva
|
New Hampshire Lakes Associatio
|
$261,000 |
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Rockingham Planning Commission, in the amount of $10,580 to complete a project to protect drinking water systems. Effective upon G&C approval through May 31, 2018. 100% Federal Funds.
|
|
$10,580 |
approved
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the Hanover Conservancy, Hanover, NH, in the amount of $249,740 for the purpose of acquiring a conservation easement on land owned by Peter and Kay Shumway. Effective upon G&C approval through June 30, 2018. 100% Aquatic Resource Mitiga
|
Hanover Conservancy
|
$249,740 |
approved
|
|
|
74
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Lakes Region Planning Commission, in the amount of $15,000 to complete a project to protect public drinking water systems. Effective upon G&C approval through May 31, 2018. 100% Federal Funds.
|
|
$15,000 |
approved
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the City of Claremont, in the amount of $5,348 to complete a project to protect public drinking water systems. Effective upon G&C approval through May 31, 2018. 100% Federal Funds.
|
|
$5,348 |
approved
|
|
|
76
|
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
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the Towns of Moultonborough and Wolfeboro, totaling $63,675, to fund exotic aquatic plant control activities. Effective upon G&C approval through December 31, 2017. 100% Lake Restoration Funds.
|
|
$63,675 |
approved
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the Towns of Merrimack, Hudson, and Laconia, totaling $38,610, to fund exotic aquatic plant control activities. Effective upon G&C approval through December 31, 2017. 100% Lake Restoration Funds.
|
|
$38,610 |
approved
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Brownfields Revolving Loan Fund cleanup grant to the City of Somersworth, in the amount of $178,000 for the cleanup of environmental contamination at the Breton Cleaners property. Effective upon G&C approval through December 31, 2017. 100% Federal Funds.
|
|
$178,000 |
approved
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Brownfields Revolving Loan Fund cleanup grant to the City of Franklin, in the amount of $59,000 for the cleanup of environmental contamination at the Macosko Foundry site. Effective upon G&C approval through December 31, 2017. 100% Brownfields Repayment Funds.
|
|
$59,000 |
approved
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Gilford, in an amount not to exceed $725,000 to finance the Varney Point Road Pumping Station Replacements Project. Effective upon G&C approval. 83% Federal, 17% Capital (Other) Funds.
|
|
$725,000 |
approved
|
|
|
82
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Karin and Stephen Barndollar’s request to perform work on the Piscataqua River in Portsmouth.
|
|
|
approved
|
|
|
83
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize John and Stacy Lee Evasius Living Trust’s request to perform work on Lake Winnipesaukee in Tuftonboro.
|
|
|
approved
|
|
|
84
|
NEW HAMPSHIRE VETERANS HOME
payment
|
Authorize to pay $1,065,000 in overtime/holiday/temporary for permanent personnel services salaries out of class 10 appropriations for critical care vacant positions due to pending recruitment for the period of July 1, 2016 through June 30, 2017.
|
|
$1.1M |
approved
|
|
|
85
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Bureau of Adult Education to accept and expend additional grant funds from the US Department of Education in the amount of $351,600 for the continued support of Adult Education services. Effective upon G&C approval through June 30, 2017. 100% Federal Funds. Fiscal Committee approved.
|
|
$351,600 |
approved
|
|
|
86
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to accept and expend The Network for Transforming Educator Preparation funds in the amount of $55,000 received from the Council for Chief State School Officers. G&C approved an initial grant award of $55,000 on 6-28-16, item #27. Effective upon G&C approval through June 30, 2017. 100% Priv
|
|
$55,000 |
approved
|
|
|
87
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend an existing contract on a sole source basis with Nancy Brigham Associates (originally approved by G&C on 10-26-16, item #82), to assist the department’s E3 Teen Fathering Program in the area of program evaluation, by increasing the price in the amount of $8,428.80 from $10,000 to
|
|
$18,429 |
approved
|
|
|
88
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend a sole source contract with Monadnock Development Services of Keene, NH (originally approved by G&C on 3-9-16, item #100), to continue to provide training and technical assistance to local education agencies in their region under the State Personnel Development Grant and provide s
|
Monadnock Development Services
|
$189,939 |
approved
|
|
|
89
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend a sole source contract with Strafford Learning Center, Somersworth, NH (originally approved by G&C on 3-9-16, item #102), to continue to provide training and technical assistance to local education agencies in their region under the State Personnel Development Grant and provide su
|
Strafford Learning Center
|
$198,268 |
approved
|
|
|
90
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with the NH Association for the Blind, Concord, NH, to provide services under the NH Vision Education Technical and Professional Development Initiative, in an amount not to exceed $298,500. Effective July 1, 2017, or upon G&C approval, whichever is later, through J
|
NH Association for the Blind
|
$298,500 |
approved
|
|
|
91
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend a sole source contract with Granite State Independent Living, Concord, NH (originally approved by G&C on 3-9-16, item #99), to continue to provide training and technical assistance to one local education agency in their region under the State Personnel Development Grant and provid
|
Granite State Independent Livi
|
$116,800 |
|
|
|
92
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, in the amount of $70,000 for anticipated shortages in part time salaries, overtime, and contracts for operational services for the Fiscal Year 2017. Effective upon G&C approval through June 30, 2017
|
|
$70,000 |
approved
|
|
|
93
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the NH Department of Safety, Division of State Police, for the purpose of funding travel costs for two State Police Troopers to attend Tactical Flight Academy Training for 5 days for a t
|
|
$2,533 |
approved
|
|
|
94
|
DEPARTMENT OF SAFETY
|
Authorize to enter into an agreement with ADR Small Engine Repair LLC, Concord, NH, to provide maintenance and repair services for equipment used during training, in an amount not to exceed $43,725. Effective July 1, 2017 through June 30, 2020. 100% Revolving Funds.
|
ADR Small Engine Repair LLC
|
$43,725 |
approved
|
|
|
95
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Iteris Inc., Santa Ana, CA, to purchase and implement an inspection software solution that will provide access to real-time data to identify unsafe vehicles and drivers, in the amount of $149,574.48. This software will be utilized
|
Iteris Inc.
|
$149,574 |
approved
|
|
|
96
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Lynda W. Ruel, Director of the Office of Victim/Witness Assistance, from salary group FF, Step 5 $88,078.64 to Salary Group FF, Step 6 $92,649.44. Effective upon G&C approval or May 12, 2017, whichever is the latter.
|
|
$92,649 |
approved
|
|
|
97
|
DEPARTMENT OF JUSTICE
|
Authorize the petition of Isaac Benjamin Jaillet (age 35) requesting a pardon hearing for the offense of Criminal Threatening and Simple Assault. The Petitioner is not eligible for an annulment until March, 2023.
|
|
|
approved
|
|
|
98
|
DEPARTMENT OF JUSTICE
|
Authorize the petition of Theresa Marie Pepin (age 26) requesting a pardon hearing for the offense of Attempted Murder. The Petitioner is not eligible for an annulment.
|
|
|
approved
|
|
|
99
|
DEPARTMENT OF JUSTICE
|
Authorize the petition of Crystal Marie Merchant (age 34) requesting a pardon hearing for the offense of Driving after Revocation or Suspension, Driving or Operating Under the Influence, Endangering Welfare of Child and Witness Tampering. The Petitioner is not eligible for an annulment until 2021.
|
|
|
approved
|
|
|
99
|
DEPARTMENT OF JUSTICE
|
Authorize the petition of Crystal Marie Merchant (age 34) requesting a pardon hearing for the offense of Driving after Revocation or Suspension, Driving or Operating Under the Influence, Endangering Welfare of Child and Witness Tampering. The Petitioner is not eligible for an annulment until 2021.
|
|
|
tabled
|
|
|
99A
|
DEPARTMENT OF JUSTICE
|
Authorize 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 JUSTICE
|
Authorize 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
|
|
|
100
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to transfer funds in and among accounting units in the amount of $329,185. Effective upon G&C approval through June 30, 2017. 52% General, 48% Transfers from Other Agencies. Fiscal Committee approved.
|
|
$329,185 |
approved
|
|
|
101
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of June 2017.
|
|
$500.0M |
approved
|
|
|
102
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
103
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
Authorize to extend the temporary full-time position of Supervisor VII in the DAS Bureau of Facilities and Assets Management from June 7, 2017 to June 7, 2018. 100% Other Funds.
|
|
|
approved
|
|
|
104
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Enhanced Communications of Northern New England, d/b/a Fairpoint Inc., Manchester, NH (originally approved by G&C on 5-23-12, item #23C and expires 5-9-17), for Carrier Ethernet Services in an amount not to exceed $2,800,000. Effective upon G&C approval throug
|
Enhanced Communications of Nor
|
$2.8M |
approved
|
|
|
105
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a memorandum of agreement with the Public Utilities Commission to utilize $276,808 of renewable energy funds to install a photovoltaic energy system at the Women’s Correctional facility in Concord. 100% Other Funds (Renewab
|
Public Utilities Commission to
|
$45.8M |
approved
|
|
|
106
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King and Associates Inc., Nashua, NH, for the construction of a highway maintenance facility in Salem, NH, for a total price not to exceed $3,754,800. (2)Further authorize the amount of $90,000 for paym
|
D.L. King and Associates Inc.
|
$3.8M |
approved
|
|
|
107
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Charters Brothers Construction LLC, Danville, NH, for the Adjutant General Department’s NH Army National Guard Center Strafford Baffle Range, Center Strafford, NH, for a total price not to exceed $968,535. (
|
Charters Brothers Construction
|
$1.0M |
approved
|
|
|
108
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with D. L. King and Associates Inc., Nashua, NH, for the Dolloff Building ADA Restrooms and Entryway, State Office Park South, Concord, NH, for a total price not to exceed $329,980. (2)Further authorize a conting
|
D. L. King and Associates Inc.
|
$359,140 |
approved
|
|
|
109
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Gerard A. Laflamme Inc., Londonderry, NH, for the NH State House Improvements – Electrical, Concord, NH, for a total price not to exceed $158,000. (2)Further authorize a contingency in the amount of $20,000
|
Gerard A. Laflamme Inc.
|
$201,000 |
approved
|
|
|
110
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Hascall and Hall Inc., Portland, ME, for the State House Parapet Repointing and Other Repairs, Concord, NH, for a total price not to exceed $300,777.14. (2)Further authorize a contingency in the amount of $3
|
Hascall and Hall Inc.
|
$352,677 |
approved
|
|