|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from SFY 2017 funds to Melanie Beauchemin, Registered Nurse II, at the NH Hospital in the amount of $1,293.50 to compensate the employee for wages that were not paid for SFY 2016. 32% General, 29% Federal, 39% Agency Income.
|
|
$1,294 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from SFY 2017 funds to Michelle McCarty, Supervisor III, Division of Client Services in the amount of $1,373.89 to compensate for wages that were not paid for SFY 2016. 43% Federal, 57% General Funds.
|
|
$1,374 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Emergency Services Unit to hold a one-day educational conference for Mass Care/Emergency Assistance personnel on October 6, 2016. Effective upon G&C approval. 100% Federal Funds.
|
|
|
approved
|
|
|
9
|
DEPARTMENT OF ADMINISTRATIVE S
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
contract
|
Authorize to enter into a sole source agreement with Families in Transition, Manchester, NH, to provide a permanent housing program to chronically homeless individuals with disabilities through the Federal Continuum of Care program, in an amount not to exceed $99,543. Effective October 1, 2016 or up
|
Families in Transition
|
$99,543 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Families in Transition, Manchester, NH, for the provision of substance use disorder treatment services including residential and/or supportive housing, wraparound services to pregnant and/or parenting women who are experiencing substance abuse dis
|
Families in Transition
|
$499,207 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Bureau of Population Health and Community Services, Nutrition Services Section, Special Supplemental Program for Women, Infants, and Children to amend an existing agreement with Hero Group Inc., d/b/a Beech-Nut Nutrition, Amsterdam, NY (originally approved by G&C on 4-23-14, item #37),
|
Hero Group Inc., d/b/a Beech-N
|
$416,000 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division of Public Health Services, Bureau of Public Health Protection to accept and expend federal funds in the amount of $97,107 from the US Centers for Disease Control and Prevention to fund the NH Climate Effects State Health Program. (2)Further authorize to enter into a memorandum
|
NH Department of Environmental
|
$97,107 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with North Country Health Consortium, Littleton, NH, for Building Community Health Workers Capacity to Improve Chronic Disease Prevention and Management, in an amount not to exceed $280,000. Effective September 1, 2016 or upon G&C approval, whichever is later, th
|
North Country Health Consortiu
|
$280,000 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated August 17, 2016, for the provision of community based services and antipoverty programs through the Community Services Block Grant, in an amount not to exceed $4,029,770. Effective upon G&C approval through S
|
|
$4.0M |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Elderly and Adult Services to exercise a renewal option with the vendors as detailed in letter dated August 25, 2016 (originally approved by G&C on 12-20-13, item #62), for the continuation of the ServiceLink Resource Center programs, by increasing the price by $780,177 from
|
|
$10.6M |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option with the vendors as detailed in letter dated August 31, 2016 (originally approved by G&C on 6-18-14, item #110), for the continuation of In Home Care, In Home Health Aide Level of Care, and In Home Nursing Level of Care Services, by increasing the price by $1,6
|
|
$16.5M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option with the vendors as detailed in letter dated August 29, 2016 (originally approved by G&C on 6-18-14, item #109), for the continuation of nutrition and transportation services, by increasing the price by $2,502,411.95 from $22,496,040.25 to an amount not to exce
|
|
$25.0M |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Greater Wakefield Resource Center, Union, NH (originally approved by G&C on 7-22-11, item #197), to continue providing congregate meals to individuals age 60 and older that support seniors and disabled individuals to remai
|
Greater Wakefield Resource Cen
|
$88,722 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to an existing agreement with the Area Agency of Greater Nashua Inc., Nashua, NH (originally approved by G&C on 4-9-14, item #46), to continue to provide Financial Management Services which manage the payments for respite and support services that caregivers re
|
Area Agency of Greater Nashua
|
$2.6M |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise sole source contract amendments with the vendors as detailed in letter dated August 24, 2016 (originally approved by G&C on 12-3-14, item #23; 6-19-13, item #135A; 8-14-13, item #43), for the provision of Student Assistance Programming to address underage drinking among persons
|
|
|
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise sole source contract amendments with the vendors as detailed in letter dated August 24, 2016 (originally approved by G&C on 12-3-14, item #23; 6-19-13, item #135A; 8-14-13, item #43), for the provision of Student Assistance Programming to address underage drinking among persons
|
|
|
approved
|
|
|
21A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Homeless and Housing Services to enter into a sole source amendment to an existing agreement with Helping Hands Outreach Ministries Inc., Manchester, NH (originally approved by G&C on 8-26-15, item #12), to amend the scope of work to include respite care services in support o
|
Helping Hands Outreach Ministr
|
$258,542 |
approved
|
|
|
21A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Homeless and Housing Services to enter into a sole source amendment to an existing agreement with Helping Hands Outreach Ministries Inc., Manchester, NH (originally approved by G&C on 8-26-15, item #12), to amend the scope of work to include respite care services in support o
|
Helping Hands Outreach Ministr
|
$258,542 |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $120,997 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 10, 2016 through August 22, 2016. Effective upon G&C approval.
|
|
$120,997 |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Transportation Systems Management and Operations to enter into a contract with Green Mountain Communications Inc., Pembroke, NH, for the purpose of providing Statewide Intelligent Transportation Systems field-device repairs, on the basis of a low bid in the amount of $161,390
|
Green Mountain Communications
|
$161,390 |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials & Research to enter into a sole source Joint Funding Agreement with the US Geological Survey, Pembroke, NH, for a cooperative investigation on estimating the probability of iron fouling downstream of blasted rock fill sites across NH, for a fee not to exceed $98,000
|
US Geological Survey
|
$98,000 |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Rail & Transit to pay Manchester Transit Authority, Manchester, NH, to provide a portion of the funds required to match Federal Transit Administration grant funds for the acquisition of two replacement buses and farebox equipment, in an amount not to exceed $37,206.20. Effect
|
|
$37,206 |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with the firm of Steadman Hill Consulting Inc., Montpelier, VT, to develop a comprehensive statewide strategic transit assessment study, in an amount not to exceed $320,000. Effective upon G&C approval through July 31, 2019. 100% Fede
|
firm of Steadman Hill Consulti
|
$320,000 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with Greenman-Pedersen Inc., for the preliminary and final design for the preservation efforts associated with the bridges carrying I-293 and NH Route 101 EB & WB over Merrimack River and Pan Am Railway between the Town of Bedford and
|
|
$297,244 |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to transfer funds in the amount of $4,258,900 from the Turnpike General Reserve Account to budget and expend revenue for a professional services agreement for operation of NH E-ZPass Customer Service Center Operations. (2)Further authorize to amend the contract with
|
Xerox State and Local Solution
|
$72.2M |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Delucca Fence Co Inc., Methuen, MA, for replacement of old wooden post guardrail at 19 locations along NH 16 (Spaulding Turnpike) in Rochester and Milton, on the basis of a low bid of $732,765. (2)Further authorize a contingency in t
|
Delucca Fence Co Inc.
|
$732,765 |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to amend a contract with McFarland Johnson Inc., Concord, NH and Binghamton, NY (originally approved by G&C on 7-10-13, item #115), to prepare the preliminary and final engineering design for the US 3 and NH 25 corridor in Meredith, by increasing the total amou
|
McFarland Johnson Inc.
|
$441,503 |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to amend a contract with McFarland Johnson Inc., Concord, NH and Binghamton, NY (originally approved by G&C on 7-10-13, item #115), to prepare the preliminary and final engineering design for the US 3 and NH 25 corridor in Meredith, by increasing the total amou
|
McFarland Johnson Inc.
|
$441,503 |
approved
|
|
|
30A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials & Research to amend a sole source Cooperative Research and Development Agreement with the US Army Engineer Research and Development Center Cold Regions Research and Engineering Laboratory, Hanover, NH (originally approved by G&C on 11-20-13, item #70), for a total a
|
US Army Engineer Research and
|
$48,850 |
approved
|
|
|
30A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials & Research to amend a sole source Cooperative Research and Development Agreement with the US Army Engineer Research and Development Center Cold Regions Research and Engineering Laboratory, Hanover, NH (originally approved by G&C on 11-20-13, item #70), for a total a
|
US Army Engineer Research and
|
$48,850 |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and expend federal funds in the amount of $26,181 from the US Department of Education, Bureau of Vocational Rehabilitation for the Client Assistance Program, to further fund the Client Assistance Program. Effective upon G&C approval through June 30, 2017. 100% Federal Funds.
|
|
$26,181 |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to host an Open House September 28, 2016 at the Philbrook Building. The event will mark the 26th anniversary of the passage of the Americans with Disabilities Act. (2)Further authorize to accept and expend registration fees in the amount not to exceed $2,500, and further authorize to adjus
|
|
$2,500 |
approved
|
|
|
33
|
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 Fuel Assistance Program, in the amount of $4,351,765. (2)Further authorize to advance $425,086. Effective October 1, 2016 through September 30, 2017. 100% Federal Funds.
|
Community Action Program Belkn
|
$4.4M |
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 Fuel Assistance Program, in the amount of $3,877,785. (2)Further authorize to advance $379,234. Effective October 1, 2016 through September 30, 2017. 100% Federal Funds.
|
Southwestern Community Service
|
$3.9M |
approved
|
|
|
35
|
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 Fuel Assistance Program, in the amount of $5,578,474. (2)Further authorize to advance $44,446. Effective October 1, 2016 through September 30, 2017. 100% Federal Funds.
|
Tri-County Community Action Pr
|
$5.6M |
approved
|
|
|
36
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the Fuel Assistance Program, in the amount of $11,669,313. (2)Further authorize to advance $1,014,480. Effective October 1, 2016 through September 30, 2017. 100% Federal Funds.
|
Southern NH Services Inc.
|
$11.7M |
approved
|
|
|
37
|
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 Fuel Assistance Program, in the amount of $2,434,662. (2)Further authorize to advance $235,679. Effective October 1, 2016 through September 30, 2017. 100% Federal Funds.
|
Community Action Partnership o
|
$2.4M |
approved
|
|
|
38
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report for the period ended June 30, 2016.
|
|
|
approved
|
|
|
39
|
DEPARTMENT OF REVENUE ADMINIST
personnel
|
Authorize to place Mr. Amir Alic at Step 2 of unclassified salary grade CC, earning $61,138.48 annually, for the position of Multi State Tax Auditor, position #9U585. Effective upon G&C approval. 100% General Funds.
|
|
$61,138 |
approved
|
|
|
40
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Animal Industry to accept and expend retroactive grant funds from the US Department of Agriculture Animal and Plant Health Inspection Service in the amount of $40,605, to conduct surveillance and response for animal disease and traceability which will support the NHDAMF’s a
|
|
$40,605 |
approved
|
|
|
41
|
DEPARTMENT OF AGRICULTURE, MAR
contract
|
Authorize to retroactively execute the first of two contract renewals with Securitas Services USA Inc., Manchester, NH (originally approved by G&C on 6-4-14, item #5), for the purpose of providing security services at the State Military Reservation in Concord, NH, in the amount of $1,022,904. (2)Fur
|
|
$1.0M |
approved
|
|
|
42
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to enter into an agreement with LinguaLinx, Troy, NY, for document translation services, in an amount not to exceed $27,493.72. Effective upon G&C approval through December 31, 2016. 100% Federal Funds.
|
LinguaLinx
|
$27,494 |
approved
|
|
|
43
|
DEPARTMENT OF CORRECTIONS
|
Authorize to accept and expend funds in the amount of $74,440 from the NH Department of Justice, to implement a NH Department of Corrections Canine Unit as part of the Department’s effort in combating the substance abuse problem that results from the introduction of drugs into the NH Department of C
|
|
$74,440 |
approved
|
|
|
44
|
DEPARTMENT OF RESOURCES AND EC
|
Authorize the Division of Forests and Lands to enter into a retroactive memorandum of agreement with the NH Fish and Game Department for equipment and antenna space in designated areas at the summit of Mount Washington, Mount Washington State Park, Sargent’s Purchase, NH. (2)Further authorize to acc
|
|
$6,960 |
approved
|
|
|
45
|
NEW HAMPSHIRE FISH AND GAME DE
grant
|
Authorize to enter into a memorandum of agreement with the NH Department of Transportation and the United States Department of Transportation Federal Highway Administration, for the purpose of permitting, construction and installation of a seasonal dock at NHFG’s existing boat access ramp to Lake Um
|
NH Department of Transportatio
|
$53,103 |
approved
|
|
|
46
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source contract with Daniel and Melissa Hayward d/b/a TERNS LLC, Sunapee, NH, to produce a comprehensive operations manual to support ongoing endangered seabird restoration on the Isles of Shoals for a total of $18,000. Effective upon G&C approval through December 31,
|
Daniel and Melissa Hayward d/b
|
$18,000 |
approved
|
|
|
47
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to amend an existing On-call Engineering Services contract with Stantec Consulting Services Inc., Bedford, NH (originally approved by G&C on 7-22-15, item #80), for engineering services for the statewide public access program, by increasing the amount by $19,500 to $69,500. Effective upon
|
Stantec Consulting Services In
|
$69,500 |
approved
|
|
|
47
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to amend an existing On-call Engineering Services contract with Stantec Consulting Services Inc., Bedford, NH (originally approved by G&C on 7-22-15, item #80), for engineering services for the statewide public access program, by increasing the amount by $19,500 to $69,500. Effective upon
|
Stantec Consulting Services In
|
$69,500 |
approved
|
|
|
47A
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source contract with Sabourn and Tower Surveying LLC, Woodstock, NH, to undertake on-the-ground electronic survey of the Church Hill WMA in Ashland. Effective upon G&C approval. Through January 31, 2017. 75% Federal, 25% Other (Wildlife Habitat) Funds.
|
Sabourn and Tower Surveying LL
|
|
approved
|
|
|
47A
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source contract with Sabourn and Tower Surveying LLC, Woodstock, NH, to undertake on-the-ground electronic survey of the Church Hill WMA in Ashland. Effective upon G&C approval. Through January 31, 2017. 75% Federal, 25% Other (Wildlife Habitat) Funds.
|
Sabourn and Tower Surveying LL
|
|
approved
|
|
|
48
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the City of Dover, in the amount of $1,050,000 to finance the Sewer Portion of the Keating and Birchwood Neighborhood Reconstruction Project. (2)Further authorize a Clean Water State Revolving Fund loan agreement with the City of Dover
|
|
$1.1M |
approved
|
|
|
49
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund loan agreement with the City of Lebanon (originally approved by G&C on 7-16-14, item #64), to increase funding by $6,224,835 from $400,000 to $6,624,835. Effective upon G&C approval. 100% CWSRF Repayment Account Funds.
|
|
$6.6M |
approved
|
|
|
50
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Newport, in an amount not to exceed $100,000 to finance the wastewater and stormwater portions of Newport’s First, Second, Third, and Fourth Street Infrastructure Improvements Project. Effective upon G&C approval. 83% Feder
|
|
$100,000 |
approved
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source contract with ALS Group USA Corp., Houston, TX (originally approved by G&C on 5-4-16, item #68A), to continue to provide analysis of drinking water and groundwater samples for perfluorooctanoic acid and related perfluorinated compounds to assist DES in evaluating the
|
ALS Group USA Corp.
|
|
approved
|
|
|
52
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a retroactive sole source Cooperative Project Agreement with the University of NH – Sponsored Programs Administration, Durham, NH, for the UNH Sustainability Institute Fellowship Program for $3,500. Effective July 1, 2016 through December 31, 2016. 100% Federal Funds.
|
University of NH – Sponsored P
|
$3,500 |
approved
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to provide comprehensive estuarine monitoring services, in the amount of $250,000. Effective upon G&C approval through June 30, 2017. 100% Capital (General) Funds.
|
University of NH, Sponsored Pr
|
$250,000 |
approved
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award grant aid funds to the entities as detailed in letter dated September 1, 2016, in the aggregate amount of up to $5,106,440 for wastewater facility projects. Effective upon G&C approval. 16% Other, 84% General Funds.
|
|
$5.1M |
approved
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source agreement to the Strafford Regional Planning Commission, Rochester, NH, to provide technical assistance to municipalities on the Coastal Risk and Hazards Commission’s final recommendations, in the amount of $41,500. Effective upon G&C approval through March 31, 2018.
|
Strafford Regional Planning Co
|
$41,500 |
approved
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Town of Newport, NH, in the amount not to exceed $83,500 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund (DWSRF) Repayment Funds.
|
Town of Newport
|
$83,500 |
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Carl A. Crupi’s request to perform work on Lake Winnipesaukee in Moultonborough.
|
|
|
approved
|
|
|
58
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Elaine A. Sarsynski Revocable Trust’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Susan Klaubert’s request to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the NH Department of Transportation’s request to perform work on Taylor, Hampton Falls and Drakes Rivers and Landing Brook, in Hampton.
|
|
|
approved
|
|
|
61
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Granite State Independent Living, Concord, NH, to provide independent living services in an amount not to exceed $227,736. Effective October 1, 2016 through September 30, 2017. 85% Federal, 15% General Funds.
|
Granite State Independent Livi
|
$227,736 |
approved
|
|
|
62
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New Boston, to purchased and install communications equipment for a total amount of $100,000. Effective upon G&C approval through September 30, 2017. 100% Federal Funds.
|
|
$100,000 |
approved
|
|
|
63
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of State Police to amend and reallocate Fiscal Items #FIS 15-242 (originally approved by G&C on 12-16-15, item #73), by extending the end date from September 30, 2016 to December 31, 2016 and to reallocate funds for the SAVIN Grant (originally approved by G&C on 4-9-14, item #
|
|
|
approved
|
|
|
64
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of State Police to accept and expend two grants for a total of $172,400 of Federal funds from the NH Highway Safety Agency, one entitled NH State Police Robotic Total Stations in the amount of $135,000 for the NH State Police C.A.R. (Collision Analysis & Reconstruction) Unit a
|
|
$172,400 |
approved
|
|
|
65
|
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, by i
|
Emergency Communications Netwo
|
$771,645 |
approved
|
|
|
66
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a sole source contract amendment with NIIT Technologies, Atlanta, GA (originally approved by G&C on 12-16-15, item #86), for technical services for the replacement of the Criminal History Registry and Sex Offender Registry Systems, by increasing t
|
|
$674,000 |
approved
|
|
|
67
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant agreement in the amount of $74,440 with the NH Department of Corrections, utilizing funds from the US Department of Justice, Bureau of Justice, Byrne Justice Assistance Grant Program for the purpose of purchasing and training drug detecting dogs and for purchasing
|
|
$74,440 |
approved
|
|
|
67
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant agreement in the amount of $74,440 with the NH Department of Corrections, utilizing funds from the US Department of Justice, Bureau of Justice, Byrne Justice Assistance Grant Program for the purpose of purchasing and training drug detecting dogs and for purchasing
|
|
$74,440 |
approved
|
|
|
67A
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source License for Use Premises renewal agreement with Capital Region Health Care Development Corporation (Concord Hospital), Concord, NH, for the Medical Examiner’s use of 2,150 square feet of morgue autopsy lab space, for an amount not to exceed $959,043.50. Effectiv
|
Capital Region Health Care Dev
|
$959,044 |
approved
|
|
|
67A
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source License for Use Premises renewal agreement with Capital Region Health Care Development Corporation (Concord Hospital), Concord, NH, for the Medical Examiner’s use of 2,150 square feet of morgue autopsy lab space, for an amount not to exceed $959,043.50. Effectiv
|
Capital Region Health Care Dev
|
$959,044 |
approved
|
|
|
68
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction (DPW) to retroactively increase the DPW fees amount by $11,530 from $212,823 to $224,353, for additional engineering services for the Regional Training Institute in Pembroke, NH that the Division of Public Works Design and Construction p
|
|
$224,353 |
approved
|
|
|
69
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s’ request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
70
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with T. Buck Construction Inc., Turner, ME, for the NH Army National Guard Building, Building “G”CSMS Annex Renovations located in Concord, NH, for a total price not to exceed $711,333. (2)Further authorize a con
|
T. Buck Construction Inc.
|
$786,333 |
approved
|
|
|
71
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Harvey Construction Corp, Bedford, NH (originally approved by G&C on 9-3-14), for the Department of Safety Marine Patrol Headquarters, Gilford, by increasing the base amount by $21,283.25 from $7,9
|
|
$8.0M |
approved
|
|
|
72
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Kevin W. Smith & Son Inc., Standish, ME, for the Brown Building and Howard Recreation Building Roof Replacements, State Office Park South, Concord, NH, for a total price not to exceed $800,250. (2)Further au
|
Kevin W. Smith & Son Inc.
|
$805,746 |
approved
|
|
|
73
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Project Resource Group LLC, Francestown, NH, for the Exterior Building Improvements at the APS NH Hospital, Concord, NH, for a total price not to exceed $491,634. (2)Further authorize a contingency in the am
|
Project Resource Group LLC
|
$547,634 |
approved
|
|