|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from SFY 2017 funds to Angela Fornera, Mental Health Worker II, at NH Hospital, in the amount of $1,223 to compensate for wages that were not paid SFY 2016. 32% General, 29% Federal, 39% Agency Income (provider fees) Funds.
|
|
$1,223 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the New Hampshire Hospital to amend an existing sole source agreement with Concord Regional Visiting Nurse Association Inc., Concord, NH, for the provision of Speech Therapy services, to include Foot Care services, by increasing the price in the amount of $7,500 from $9,975 to $17,475. Eff
|
Concord Regional Visiting Nurs
|
$17,475 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with Bethany Christian Services of New England, Candia, NH (originally approved by G&C on 1-29-14, item #32-A), for the provision of a community and faith based initiative to support resource and adoptive families, by increasing the price by $10,000 from $200
|
Bethany Christian Services of
|
$210,000 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with Bethany Christian Services of New England, Candia, NH (originally approved by G&C on 1-29-14, item #32-A), for the provision of a community and faith based initiative to support resource and adoptive families, by increasing the price by $10,000 from $200
|
Bethany Christian Services of
|
$210,000 |
approved
|
|
|
8A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division for Children, Youth and Families to exercise a renewal option to an existing sole source agreement with Early Learning NH, Concord, NH (originally approved by G&C on 12-2-15, item #17), for the continuation of oversight, management, administrative and projects support to NH’s
|
Early Learning NH
|
$150,000 |
approved
|
|
|
8A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division for Children, Youth and Families to exercise a renewal option to an existing sole source agreement with Early Learning NH, Concord, NH (originally approved by G&C on 12-2-15, item #17), for the continuation of oversight, management, administrative and projects support to NH’s
|
Early Learning NH
|
$150,000 |
approved
|
|
|
9
|
DEPARTMENT OF STATE
amendment
|
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to amend an existing agreement with Good News Garage LSS Inc., a subsidiary of Ascentria Care Alliance, Worcester, MA (originally approved by G&C on 5-1-13, item #37A), to provi
|
Good News Garage LSS Inc., a s
|
$2.1M |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend Treatment Drug Court federal funds from the Substance Abuse and Mental Health Services Administration in the amount of $324,997. Effective upon G&C approval through June 30, 2017. Fiscal Committee approved.
|
|
$324,997 |
approved
|
|
|
11
|
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 $183,333 from the Centers for Disease Control and Prevention to fund the Zika Surveillance, Intervention and Referral Program. (2)Further authorize
|
|
$183,333 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing sole source agreements with Concord Hospital Inc, Merrimack/Hillsborough, and with White Mountain Community Health Center, Northern Carroll (originally approved by G&C on 6-20-12, item #133 & #127), for the continued provision of primary care services, breast and cervical
|
|
$19.1M |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing sole source agreements with Concord Hospital Inc, Merrimack/Hillsborough, and with White Mountain Community Health Center, Northern Carroll (originally approved by G&C on 6-20-12, item #133 & #127), for the continued provision of primary care services, breast and cervical
|
|
$19.1M |
approved
|
|
|
12A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with City of Nashua Health Department, Nashua, NH, to provide Healthy Homes and Lead Poisoning Prevention and care coordination services, in an amount not to exceed $50,000. Effective upon G&C approval through September 30, 2018. 60% Federal, 40% Other
|
City of Nashua Health Departme
|
$50,000 |
approved
|
|
|
12A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with City of Nashua Health Department, Nashua, NH, to provide Healthy Homes and Lead Poisoning Prevention and care coordination services, in an amount not to exceed $50,000. Effective upon G&C approval through September 30, 2018. 60% Federal, 40% Other
|
City of Nashua Health Departme
|
$50,000 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated October 31, 2016, to provide permanent housing programs to homeless individuals with disabilities and their families through the Federal Continuum of Care program in an amount not to exceed $361,879. Effectiv
|
|
$361,879 |
approved
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Operations to establish a non-budgeted class in an accounting unit and to transfer $805,100 between various accounts and classes. Effective upon G&C approval through June 30, 2017. Fiscal Committee approved.
|
|
$805,100 |
approved
|
|
|
15
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Division of Aeronautics, Rail and Transit to accept and expend revenue in the amount of $3,096,000 from the Congestion, Mitigation and Air Quality program for the purchase of six state-owned commuter coaches. Effective upon G&C approval through June 30, 2017. 100% Federal Funds. Fiscal
|
|
$3.1M |
approved
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Project Development Division to accept and expend revenue in the amount of $6,000,000 from the Federal Highway Administration to cover required reimbursement of right of way costs. Effective upon G&C approval through June 30, 2017. 100% Federal Funds. Fiscal Committee approved.
|
|
$6.0M |
approved
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Human Resources to enter into a sole source agreement with the Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA, for training, in an amount not to exceed $109,800. Effective upon G&C approval through September 30, 2017. 100% Federal F
|
Federal Highway Administration
|
$109,800 |
approved
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way’s request to pay property owners $350,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 7, 2016 through October 27, 2016. Effective upon G&C approval.
|
|
$350,000 |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with the rehabilitation of the bridge in the Town of Piermont (NH Br. No. 032/103) carrying NH Route 25 over the Connecticut River
|
State of Vermont to allow the
|
|
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with CLD Consulting Engineering Inc., Manchester, NH, for on-call engineering services for various bridge projects located throughout the State, for a total amount not to exceed $750,000. Effective upon G&C approval through December 30
|
CLD Consulting Engineering Inc
|
$750,000 |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with GM2 & Associates Inc., Concord, NH, for on-call engineering services for various bridge projects located throughout the State, for a total amount not to exceed $750,000. Effective upon G&C approval through December 30, 2019. 100%
|
GM2 & Associates Inc.
|
$750,000 |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract amendment with Tri-County Community Action Program Inc., Berlin, NH (originally approved by G&C on 6-24-15, item #89), for the purchase of approved capital equipment, by increasing the amount by $8,000 from $920,818 to $928,818. Effecti
|
|
$928,818 |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the Nashua Airport Authority to conduct an Airport Master Plan Update for Boire Field, Nashua, NH, in the amount of $422,750. Effective upon G&C approval through September 15, 2020. 90% Federal, 5% General, 5% Other Funds.
|
|
$422,750 |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the Laconia Airport to conduct an environmental assessment at the Laconia Municipal Airport, in the amount of $184,456.22. Effective upon G&C approval through September 9, 2020. 90% Federal, 5% General, 5% Local Funds.
|
|
$184,456 |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the Nashua Airport Authority, NH, to conduct airport pavement maintenance, rehabilitation and marking of Taxiway H and associated public-access taxilanes and aprons (south end of the airport) at Boire Field, Nashua, NH, in the amount of $1,56
|
|
$1.6M |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to retroactively provide funding to the Town of Haverhill, NH, to prepare a Storm Water Pollution Prevention Plan for the Dean Memorial Airport in Haverhill, NH, in the amount of $8,512. Effective September 20, 2016 through September 30, 2020. 90% Federal, 5% Gene
|
|
$8,512 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the Laconia Airport Authority to perform pavement maintenance, signage and marking (Phase II) at the Laconia Municipal Airport in the amount of $233,630.33. Effective upon G&C approval through October 31, 2020. 90% Federal, 5% General, 5% Local
|
|
$233,630 |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with CPM Constructors, Freeport, ME, for bridge rehabilitation work on Bridge Street and River Road over the Connecticut River between the towns of Stewartstown, NH and Canaan, VT, on the basis of a low bid of $4,637,467.45. (2)Further au
|
CPM Constructors
|
$4.6M |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing NH 16 in Gorham, beginning at the northern intersection with US 2 proceeding north 3.7 miles to the Berlin town line, on the basis of a low bid of $1,837,572.60. (2)Further authorize
|
Pike Industries Inc.
|
$1.8M |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Annseal Inc., Johnson City, NY, for crack sealing on I-93 in two sections, Manchester, Hooksett and Concord, on the basis of a low bid of $423,800. (2)Further authorize a contingency in the amount of $29,666 for payment of latent con
|
Annseal Inc.
|
$423,800 |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with F.L. Merrill Construction Inc., Loudon, NH, for roadway improvements at the intersection of White Oak Road and Peacham Road in Barnstead, on the basis of a low bid of $3,298,056.75. (2)Further authorize a contingency in the amount of
|
F.L. Merrill Construction Inc.
|
$3.3M |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Beck & Bellucci Inc., Franklin, NH, for rehabilitation of the red-listed bridges that carry I-93 northbound and southbound over Winnipesaukee River, NHRR and a recreational trail and also includes the installation of scour countermea
|
Beck & Bellucci Inc.
|
$8.5M |
approved
|
|
|
33
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the Town of Exeter, NH, in the amount of $499,000 for the purpose of providing funds to the Rockingham Economic Development Corporation d/b/a Regional Economic Development Center to assist GourmetGiftBaskets.com Inc. with its equipment purchase project. Effective upon G
|
Town of Exeter
|
$499,000 |
approved
|
|
|
34
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a memorandum of agreement with the NH Department of Resources and Economic Development, Concord, NH; the NH Department of Transportation, Concord, NH; the NH Fish and Game Department, Concord, NH; and the NH Department of Environmental Services, Concord, NH, to provide $27,50
|
NH Department of Resources and
|
$185,000 |
approved
|
|
|
34
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a memorandum of agreement with the NH Department of Resources and Economic Development, Concord, NH; the NH Department of Transportation, Concord, NH; the NH Fish and Game Department, Concord, NH; and the NH Department of Environmental Services, Concord, NH, to provide $27,50
|
NH Department of Resources and
|
$185,000 |
approved
|
|
|
34A
|
OFFICE OF ENERGY AND PLANNING
|
Authorize to accept and place on file the Annual Telecommunications Assistance Report for the period ending June 30, 2016.
|
|
|
approved
|
|
|
34A
|
OFFICE OF ENERGY AND PLANNING
|
Authorize to accept and place on file the Annual Telecommunications Assistance Report for the period ending June 30, 2016.
|
|
|
approved
|
|
|
35
|
STATE TREASURY
contract
|
Authorize to enter into a contract with Innovative Advocate Group Inc. of Red Bank, NJ, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations of the records of any holder or person to determine compliance with RSA Chapter 471-C, Custody and
|
|
|
approved
|
|
|
36
|
STATE TREASURY
contract
|
Authorize to enter into a contract with EECS LLC, New York, NY, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations of the records of any holder or person to determine compliance with RSA Chapter 471-C, Custody and Escheat of Unclaimed and
|
EECS LLC
|
|
approved
|
|
|
37
|
STATE TREASURY
|
NOT USED
|
|
|
not_used
|
|
|
38
|
DEPARTMENT OF LABOR
|
Authorize to budget and expend prior year carry-forward funds in the amount of $300,000 from the Workers’ Compensation Fund to fund the implementation of SB 238. Effective upon G&C approval through June 30, 2017. 100% Other Funds. Fiscal Committee approved.
|
|
$300,000 |
approved
|
|
|
38
|
DEPARTMENT OF LABOR
|
Authorize to budget and expend prior year carry-forward funds in the amount of $300,000 from the Workers’ Compensation Fund to fund the implementation of SB 238. Effective upon G&C approval through June 30, 2017. 100% Other Funds. Fiscal Committee approved.
|
|
$300,000 |
approved
|
|
|
38A
|
DEPARTMENT OF LABOR
|
Authorize the individuals as detailed in letter dated November 23, 2016, to be commissioned as Aides-de-Camp to the Governor.
|
|
|
approved
|
|
|
38A
|
DEPARTMENT OF LABOR
|
Authorize the individuals as detailed in letter dated November 23, 2016, to be commissioned as Aides-de-Camp to the Governor.
|
|
|
approved
|
|
|
39
|
NEW HAMPSHIRE EMPLOYMENT SECUR
personnel
|
Authorize to extend position #9T2673 in a temporary status for one year with an estimated fiscal impact to SFY 2017-2018 of $46,275.83.
|
|
$46,276 |
approved
|
|
|
40
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a sole source contract amendment with SymbioSys Solutions Inc., Nashua, NH (originally approved by G&C on 6-22-11, item #60), increasing the amount by $1,250,000 from $14,909,130 to $16,159,130 to extend the maintenance and support of the NH Unemployment Insurance System for
|
|
$16.2M |
approved
|
|
|
41
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract amendment to exercise the second renewal option of the contract, agreement, with Academy Computer Services Inc., Stoneham, MA (originally approved by G&C on 8-5-14, item #48), for the provision of Correctional Law Library Services, to increase the price by $30,492
|
|
$126,445 |
approved
|
|
|
42
|
DEPARTMENT OF RESOURCES AND EC
|
Authorize the Division of Parks and Recreation to budget and expend $575,000 from the Parks Fund. This amount is for half of the cost of a total amount of $1,150,000 for the purchase of a 396.4 acre parcel of land known as the Lafayette Brook Tract abutting Franconia Notch State Park from Thomas G.
|
|
$1.1M |
approved
|
|
|
43
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to select as sole source , a new Prinoth Bison Park Tier 4 Snow Groomer to be used for mountain ski operations financed through an equipment lease agreement with Signature Public Funding Corp. (2)Further authorize to enter into
|
Signature Public Funding Corp.
|
$369,010 |
approved
Sununu recusing himself, Wheeler
|
|
|
44
|
DEPARTMENT OF RESOURCES AND EC
grant
|
Authorize the Division of Economic Development, Office of International Commerce to accept and expend grant funds from the US Small Business Administration – State Trade and Export Promotion Grant Program, in the amount of $213,000. Effective upon G&C approval through June 30, 2017. 100% Federal Fun
|
|
$213,000 |
approved
|
|
|
45
|
DEPARTMENT OF RESOURCES AND EC
grant
|
Authorize the Bureau of Trails to award Recreational Trails Program grants to the organizations as detailed in letter dated November 15, 2016, in the amount of $890,598.98 for the development and maintenance of recreational trails and trail related safety and educational projects from December 7, 20
|
|
$890,599 |
approved
|
|
|
46
|
DEPARTMENT OF RESOURCES AND EC
grant
|
Authorize the Bureau of Trails to enter into Grant-In-Aid Trail Maintenance Agreements with the snowmobile clubs as detailed in letter dated November 8, 2016, in the total amount of $1,639,555.56. Effective upon G&C approval through May 31, 2017. 100% Snowmobile Funds.
|
|
$1.6M |
approved
|
|
|
47
|
DEPARTMENT OF RESOURCES AND EC
lease
|
Authorize the Division of Forests and Lands to enter into a retroactive lease agreement with Centra-Larm Monitoring Inc., Headquartered in Manchester, NH, for equipment and antenna space in designated areas at the summit of Mount Washington in Mount Washington State Park, Sargents Purchase, NH. (2)F
|
Centra-Larm Monitoring Inc.
|
$16,440 |
approved
|
|
|
47
|
DEPARTMENT OF RESOURCES AND EC
lease
|
Authorize the Division of Forests and Lands to enter into a retroactive lease agreement with Centra-Larm Monitoring Inc., Headquartered in Manchester, NH, for equipment and antenna space in designated areas at the summit of Mount Washington in Mount Washington State Park, Sargents Purchase, NH. (2)F
|
Centra-Larm Monitoring Inc.
|
$16,440 |
approved
|
|
|
47A
|
DEPARTMENT OF RESOURCES AND EC
amendment
|
Authorize the Bureau of Trails to amend and reinstate a Land Use Agreement with Bayroot LLC, Lyme, NH (originally approved by G&C on 2-10-16, item #40A), to expand access to a certain system of groomed snowmobile and off highway recreational vehicle trails for recreational purposes. (2)Further autho
|
Bayroot LLC
|
$9,000 |
approved
|
|
|
47A
|
DEPARTMENT OF RESOURCES AND EC
amendment
|
Authorize the Bureau of Trails to amend and reinstate a Land Use Agreement with Bayroot LLC, Lyme, NH (originally approved by G&C on 2-10-16, item #40A), to expand access to a certain system of groomed snowmobile and off highway recreational vehicle trails for recreational purposes. (2)Further autho
|
Bayroot LLC
|
$9,000 |
approved
|
|
|
48
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize, with funding support from the NH Department of Environmental Services, to acquire an interest in a conservation easement to 1,110 +/- acres in Epping and Nottingham, NH, from the Law Office of H. Alfred Casassa on behalf of Applehurst Farm, LLC, in the amount of $1,384,000. Effective upon
|
|
$1.4M |
approved
|
|
|
49
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to enter into a wildlife habitat improvement agreement with Arend Tensen of Lyme, NH, for the management of 7 acres of agricultural land in the Town of Lyme. Effective upon G&C approval through December 31, 2026. Funding, in the amount of $7,770 over ten years ($777.00 annually), will be d
|
|
$7,770 |
approved
|
|
|
50
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to acquire a conservation easement on 38.49 acres in Randolph, NH, from the Robert C. Potter Trust, Robert C. Potter and Roberta C. Arbree, Trustees, at the bargain sale cost of $4,200. Effective upon G&C approval through June 30, 2017. 100% Other (Wildlife Habitat) Funds.
|
|
$4,200 |
approved
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend $1,496,886 in federal funds from the Environmental Protection Agency for purposes of funding remediation efforts at Superfund sites. Effective upon G&C approval through June 30, 2017. 100% Federal Funds. Fiscal Committee approved.
|
|
$1.5M |
approved
|
|
|
52
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend $1,000,000 in federal funds from the US Fish and Wildlife Service for the purpose of acquiring a conservation easement on 1,110 acres in Epping and Nottingham, NH. Effective upon G&C approval through April 30, 2017. 100% Federal Funds. Fiscal Committee approved.
|
|
$1.0M |
approved
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay 2017 membership dues to the NH Interstate Water Pollution Control Commission, Lowell, MA, in the amount of $14,094. Effective upon G&C approval through June 30, 2017. 18% Federal, 82% Clean Water Revolving Administration Funds.
|
|
$14,094 |
approved
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and place on file the 2016 Hazardous Waste Cleanup Fund Annual Report.
|
|
|
approved
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Nelson Analytical LLC, Manchester, NH, for laboratory analytical services, in the amount not to exceed $450,000. Effective upon G&C approval through June 30, 2018. 89% MtBE Remediation, 11% Hazardous Waste Cleanup Funds.
|
Nelson Analytical LLC
|
$450,000 |
approved
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to The Nature Conservancy, Concord, NH, in the amount of $87,615 for the purpose of restoring floodplain forest on property owned by Mary and James Ballou on Matthews Road in Swanzey. Effective upon G&C approval through December 30, 2021.
|
Nature Conservancy
|
$87,615 |
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the Cities of Rochester and Portsmouth, totaling $19,024 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2017. 100% Hazardous Waste Funds.
|
|
$19,024 |
approved
|
|
|
58
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to The Monadnock Conservancy, Keene, NH, in the amount of $60,000 for the purpose of acquiring land owned by Mary and James Ballou on Matthews Road in Swanzey. Effective upon G&C approval through June 30, 2017. 100% Aquatic Resource Mitiga
|
Monadnock Conservancy
|
$60,000 |
approved
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Acorn Terrace Cooperative Inc., Rochester, NH, in the amount not to exceed $880,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
Acorn Terrace Cooperative Inc.
|
$880,000 |
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the NH Fish and Game Department Great Bay National Estuarine Research Reserve through fiscal agent Great Bay Stewards Inc., Greenland, NH, to provide outreach to coastal communities on the recommendations from the Coastal Risk and Hazards Commissi
|
NH Fish and Game Department Gr
|
$10,001 |
approved
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source agreement with the NH Rivers Council (originally approved by G&C on 4-17-13, item #78), for the McQuesten Brook and Pond Watershed Restoration Plan – Phase 2 Implementation: Dame Removals project by: a) changing the completion date from December 31, 2016 to December
|
|
$99,000 |
approved
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an agreement with the City of Rochester, NH (originally approved by G&C on 5-6-15, item #53), for the Stormwater Management Assessment Opportunities for the Willow Brook Watershed Plan Implementation Phase 3: Franklin Street/Western Avenue/Adams Avenue BMPs by changing the Complet
|
|
|
approved
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an agreement with the City of Dover, NH (originally approved by G&C on 6-5-13, item #135), for the Berry Brook/Cocheco River Watershed Management Plan Implementation Phase II Project by changing the completion date to June 30, 2017 from December 31, 2016. No Additional Funding. 10
|
|
|
approved
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source agreement with the NH Rivers Council, Concord, NH (originally approved by G&C on 3-9-16, item #82), for the Development of a Watershed Management Plan for the Winnicut River project, by increasing the limitation by $5,810 to $102,810 from $97,000, and by increasing t
|
NH Rivers Council
|
$102,810 |
approved
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Newfound Lake Region Association, Bristol, NH, to complete the Newfound Lake Watershed Plan Implementation Phase III: Watershed Best Management Practices and Stewardship Capacity, in the amount of $110,000. Effective upon G&C approval through December 31
|
Newfound Lake Region Associati
|
$110,000 |
approved
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Donald and Marjorie Bates Family Res. Trust 2015’s request to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize John and Jacqueline Remington’s request to perform work on Lake Winnipesaukee in Laconia.
|
|
|
approved
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Mark A. Fecteau Revocable Trust’s request to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
69
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to retroactively exercise a contract renewal & amend a previously authorized contract with Daniels Equipment Co Inc., Auburn, NH (originally approved by G&C on 6-5-13, item #163), for the purpose of providing Ozone Laundry Washing System and Preventative Maintenance for the NH Veterans Hom
|
Daniels Equipment Co Inc.
|
$84,000 |
approved
|
|
|
69
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to retroactively exercise a contract renewal & amend a previously authorized contract with Daniels Equipment Co Inc., Auburn, NH (originally approved by G&C on 6-5-13, item #163), for the purpose of providing Ozone Laundry Washing System and Preventative Maintenance for the NH Veterans Hom
|
Daniels Equipment Co Inc.
|
$84,000 |
approved
|
|
|
69A
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to retroactively exercise a contract renewal & amend a previously authorized contract with Silver Birch Geriatrics, Dover, NH (originally approved by G&C on 6-5-13, item #164), for the purpose of providing on-site Gero-psychiatric services for the NH Veterans Home, by increasing the amount
|
Silver Birch Geriatrics
|
$171,720 |
approved
|
|
|
69A
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to retroactively exercise a contract renewal & amend a previously authorized contract with Silver Birch Geriatrics, Dover, NH (originally approved by G&C on 6-5-13, item #164), for the purpose of providing on-site Gero-psychiatric services for the NH Veterans Home, by increasing the amount
|
Silver Birch Geriatrics
|
$171,720 |
approved
|
|
|
70
|
DEPARTMENT OF EDUCATION
amendment
|
Authorize to amend item #53, originally approved by G&C on January 13, 2016, by reallocating grant funds for the purpose of awarding to program participants and Local Education Agencies. Effective upon G&C approval through June 30, 2017. 100% Federal Funds. Fiscal Committee approved.
|
|
|
approved
|
|
|
71
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to hold a meeting entitled “New Hampshire Leadership in Education Awards Ceremony”, on December 15, 2016 at the Holiday Inn, Concord, NH, in an amount not to exceed $3,889.66. Effective upon G&C approval. 100% Other Funds (Hannaford Brothers Grant).
|
|
$3,890 |
approved
|
|
|
72
|
DEPARTMENT OF SAFETY
transfer
|
Authorize Fire Standards and Training and Emergency Medical Services, to transfer $6,701 within accounting units to re-align appropriated funds for the purpose of executing the mission of the Federal Emergency Management Agency funding at the local and state level. (2)Further authorize to accept and
|
|
$326,994 |
approved
|
|
|
73
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of State Police to retroactively accept $123,000 of federal funds from the Office of Highway Safety entitled NH State Police Captain Position for the purpose of maintaining a State Police Captain. Effective upon G&C approval through June 30, 2017. (2)Further authorize to retro
|
|
$123,000 |
approved
|
|
|
74
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Bureau of Hearings to retroactively accept and expend funds in the amount of $210,497 from the Office of Highway Safety, for the purpose of extending grant contracts for 2 additional prosecutors to support the NH State Police for the prosecution of DWI/DUI cases statewide for another y
|
|
$210,497 |
approved
|
|
|
75
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of State Police to accept and expend $164,079 of federal funds from the NH Highway Safety Agency entitled NH State Police Virtual Private Network Installation to provide assistance to departments in designing, configuring, and deploying a VPN solution. (2)Further authorize to
|
|
$164,079 |
approved
|
|
|
76
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of the Commissioner to retroactively continue one temporary full-time position (LG 19) assigned to the Ignition Interlock Program within the Division of Motor Vehicles and to create one temporary part-time class 050 position (LG 11) to assist with the detection of ignition inter
|
|
$56,916 |
approved
|
|
|
77
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to accept and expend grant funds from the Office of Highway Safety, in an amount not to exceed $260,250 for the purpose of producing public safety messages by the National Highway Traffic Safety Administration. (2)Further authorize
|
|
$260,250 |
approved
|
|
|
78
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of Emergency Services and Communications to budget and expend $153,985 from Prior Year Carry Forward Balance of the enhanced E-911 System Fund. (2)Further authorize to create one temporary Agency Staff Auditor (LG 22) position, to audit for accuracy of reporting and submission
|
|
$153,985 |
approved
|
|
|
79
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milton to purchase and install a generator to support emergency management capabilities at the community’s Emergency Operations Center for a total amount of $56,827. Effective upon G
|
|
$56,827 |
approved
|
|
|
80
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milton to purchase and install equipment and furnishings to support emergency management capabilities at the community’s Emergency Operations Center for a total amount of $99,530. Ef
|
|
$99,530 |
approved
|
|
|
81
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Durham for a total amount of $612,458 for implementation of projects identified through the evaluation of natural hazards. Effective upon G&C approval through August 2, 2017. 100% Fe
|
|
$612,458 |
approved
|
|
|
82
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Southwest Region Planning Commission (originally approved by G&C on 6-10-15, item #113), to update Hazard Mitigation Plans for the communities of Antrim, Chesterfield, Richmond, S
|
Southwest Region Planning Comm
|
|
approved
|
|
|
83
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Central NH Regional Planning Commission (originally approved by G&C on 6-10-15, item #115), to update local community Hazard Mitigation Plans by extending the end date from Septem
|
|
|
approved
|
|
|
84
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to amend a contract with Peak Scientific Inc., Billerica, MA, in the amount of $18,009.24, increasing the amount from $23,577 to a total amount of $41,586.24 for maintenance and repair for the second Peak nitrogen generator for the Forensic Laboratory. Effectiv
|
Peak Scientific Inc.
|
$41,586 |
approved
|
|
|
85
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to amend a sole source contract with TriTech Software Systems Inc., Marlborough, MA, (originally approved by G&C on 4-22-15, item #75), for the purpose of developing software to enable the TriTech Records Management System to interface with the State of NH J-ON
|
TriTech Software Systems Inc.
|
$467,071 |
approved
|
|
|
86
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to amend a sole source contract with Emergency Communications Network (originally approved by G&C on 4-23-14, item #87), for the purpose of building additional needed functionality for the NH Statewide Automated Victim Information and Notification program, in t
|
Emergency Communications Netwo
|
$821,645 |
approved
|
|
|
86
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to amend a sole source contract with Emergency Communications Network (originally approved by G&C on 4-23-14, item #87), for the purpose of building additional needed functionality for the NH Statewide Automated Victim Information and Notification program, in t
|
Emergency Communications Netwo
|
$821,645 |
approved
|
|
|
86A
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the Department of Fish and Game for the Operation Stonegarden portion of the 2016 Homeland Security Grant Program, in the amount of $41,843. Effective upon G&C approval through August 31, 2019. 100% Federal Funds.
|
|
$41,843 |
approved
|
|
|
86A
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the Department of Fish and Game for the Operation Stonegarden portion of the 2016 Homeland Security Grant Program, in the amount of $41,843. Effective upon G&C approval through August 31, 2019. 100% Federal Funds.
|
|
$41,843 |
approved
|
|
|
87
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend a grant in the amount of $6,966,979 from the Office of Justice Programs, Office for Victims of Crime to be utilized to support programs for victims of crime. Effective upon G&C approval through June 30, 2017. 100% Federal Funds.
|
|
$7.0M |
approved
|
|
|
88
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Kathleen B. Carr, Director of Administration, from salary group GG, Step 5, $93,229.76 to salary group GG, Step 6, $98,073.56. Effective upon G&C approval or December 12, 2016, whichever is the latter.
|
|
$98,074 |
approved
|
|
|
89
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the NH Department of Safety, in the amount of $100,000 from Fiscal Year 2017 State Drug Forfeiture funds for the purchase of a Gas Chromatograph/Mass Spectrometer for the NH State Police Forensic Crime Lab. Effective upon G&C approval to June 30, 2017. 100% St
|
|
$100,000 |
approved
|
|
|
90
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Personnel’s request for wavier of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
91
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Turnstone Corporation, Milford, NH (originally approved by G&C on 8-3-16, item #79), to increase the price by $27,100 from $1,586,000 to $1,613,100 to establish a contingency line for site related
|
|
$1.6M |
approved
|
|
|
92
|
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 Hills Avenue and Department of Justice Roof Replacements, Concord, NH, for a total price not to exceed $951,000. (2)Further authorize a contingency in the amount o
|
Turnstone Corporation
|
$1.0M |
approved
|
|
|
93
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $500,000,000 to cover payment of expenditures for the month of January 2017.
|
|
$500.0M |
approved
|
|
|
94
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Risk Management Unit to exercise the option to extend the contract with Application Software Inc., d/b/a ASIFlex (originally approved by G&C on 10-15-14, item #60), to administer the Flexible Spending Accounts and Health Reimbursement Arrangements programs for state employees, in an am
|
Application Software Inc., d/b
|
$1.0M |
approved
|
|
|
95
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Risk Management Unit to exercise the option to extend the contract with Delta Dental Plan of NH Inc., (originally approved by G&C on 10-1-14, item #59), to administer the self-funded dental coverage for the state employees and eligible dependents, in an amount not to exceed $720,000, i
|
|
$1.8M |
approved
|
|
|
96
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Risk Management Unit to exercise the option to extend the existing contract with The Segal Company, Boston, MA (originally approved by G&C on 10-1-14, item #62), for actuarial, claim audit, procurement and general health benefits consulting services, in an amount not to exceed $1,660,1
|
Segal Company
|
$3.6M |
approved
|
|
|
97
|
DEPARTMENT OF STATE
|
Authorize to accept and place on file the return of votes cast at the biennial election held on November 8, 2016 in the several towns and wards of the State for Presidential Electors, United States Senator, and Representatives in Congress from the First and Second Districts.
|
|
|
approved
|
|