|
6
|
BUSINESS FINANCE AUTHORITY
contract
|
Authorize to hold a Public Hearing with respect to the contract (“Capital Access Program: Lender Participation Agreement”) with Georgetown Bank. Action will authorize Resolutions under RSA 162-A:18 to determine the contract will serve a public use, provide public benefit, the proposed participating
|
|
|
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Network Medical Review Co. Ltd., Rockford, IL, for the provision of independent clinical reviews for the Medicaid Preferred Drug List and specialty services that may or may not be covered by Medicaid, in an amount not to exceed $39,991. Effective upon G&C ap
|
Network Medical Review Co. Ltd
|
$39,991 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to retroactively pay an annual membership fee to the American Public Human Services Association, formerly known as the American Public Welfare Association, Washington, DC, to foster communication, collaboration, education, and training regarding interstate compact placement of children, in
|
|
$6,500 |
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 retroactive sole source emergency agreement with Creative Office Pavilion, Manchester, NH, for the disassembly, removal and storing of and then installing all furniture from the Southern District Office, Nashua, NH, in the amount of $143,400 (to be reimbursed by Landlord or
|
Creative Office Pavilion
|
$143,400 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with four vendors as detailed in letter dated July 6, 2016, to provide Student Assistance Programming to address underage drinking among persons aged 12 to 20, and prescription drug misuse and abuse and illicit opioid misuse and abuse among persons aged 12 to 25, i
|
|
$724,578 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, to provide voluntary targeted testing, counseling, and referral services in non-healthcare settings to individuals at high risk of acquiring Human Immunodeficiency Virus and Hepatitis C V
|
Community Action Program Belkn
|
$20,000 |
approved
|
|
|
13
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $117,374.36 as documented in the Contemplated Awards List for amounts greater than $5,000. Effective June 10, 2016 through July 1, 2016.
|
|
$117,374 |
approved
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $60,000 as documented in the Contemplated Awards List for amounts greater than $5,000. Effective June 6, 2016 through June 10, 2016.
|
|
$60,000 |
approved
|
|
|
15
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards Lists for amounts less than $5,000 for the sum total of $35,539.60 for the period extending from April 1, 2016 through June 30, 2016. These awards are paid from various Transportation funds.
|
|
$35,540 |
approved
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to sell a 0.2+/- of an acre parcel of State owned land located on the westerly side of NH Route 12A in the Town of Surry to Nancy Balla for $2,400 which includes a $1,100 Administrative Fee. Effective upon G&C approval.
|
|
$2,400 |
approved
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Right of Way to transfer to Plymouth State University control, of a 0.44 of an acre of State owned land in exchange for Plymouth State University transferring control of a 1.32 acre of State owned land to the NH Department of Transportation located in the Town of Holderness t
|
|
|
approved
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Maintenance to enter into a sole source contract with Safeworks LLC, Tukwila, Washington, to provide inspection, testing, service repairs, and training on DOT owned suspended staging buckets and hoists, in the amount of $45,000. Effective upon G&C approval through June
|
Safeworks LLC, Tukwila
|
$45,000 |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to enter into two agreements with the firms of Jacobs Engineering Group Inc., Bedford, NH and Pasadena, CA, and AECOM Technical Services Inc., Manchester, NH and Los Angeles, CA, for an amount not to exceed $750,000 each ($1,500,000 total) for on-call engineering and support services for I
|
|
$1.5M |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Nicom Coatings, Corporation, Barre, VT, for crack seal treatment of twelve roadway segments/locations in the counties of Belknap, Carroll, Coos, Grafton and Sullivan, on the basis of a low bid of $456,888.95. (2)Further authorize a c
|
Nicom Coatings, Corporation
|
$456,889 |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing approximately 5.2 miles of US 202/4 and NH 9 from the I-393 interchange to the Epsom Traffic Circle/NH 28, on the basis of a low bid of $2,520,917.50. (2)Further authorize a c
|
Continental Paving Inc.
|
$2.5M |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Kingsbury Companies LLC, Atkinson, NH, for repairs to outlet/inlet pipes, culvert headwalls, slip lining of pipes and placement of stone fill for scour protection at 10 culvert and slope pipe locations on the F.E. Everett Turnpike in
|
Kingsbury Companies LLC
|
$1.2M |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Weaver Bros. Construction Co., Inc., Bow, NH, for pavement preservation from North Main Street to the end of I-393 in the City of Concord and the Town of Pembroke, on the basis of a low bid of $10,649,300.08. (2)Further authorize a c
|
Weaver Bros. Construction Co.,
|
$10.6M |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Weaver Bros. Construction Co., Inc., Bow, NH, for pavement preservation from North Main Street to the end of I-393 in the City of Concord and the Town of Pembroke, on the basis of a low bid of $10,649,300.08. (2)Further authorize a c
|
Weaver Bros. Construction Co.,
|
$10.6M |
approved
|
|
|
23A
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-56, to design and construct terminal restrooms and building security enhancements at the Portsmouth International Airport at Pease, in the amount of $518,557.50. Effective upon G&C approval through August 31
|
Pease Development Authority, A
|
$518,558 |
approved
|
|
|
23A
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-56, to design and construct terminal restrooms and building security enhancements at the Portsmouth International Airport at Pease, in the amount of $518,557.50. Effective upon G&C approval through August 31
|
Pease Development Authority, A
|
$518,558 |
approved
|
|
|
24
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with the Community Action Partnership of Strafford County, Dover, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving weatherization services, in the amount of $52,110. (2)Further authorize to advance t
|
Community Action Partnership o
|
$52,110 |
approved
|
|
|
25
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with the Southern NH Services Inc., Manchester, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving weatherization services, in the amount of $213,108. (2)Further authorize to advance the vendor $38,359
|
Southern NH Services Inc.
|
$213,108 |
approved
|
|
|
26
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with the Tri-County Community Action Inc., Berlin, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving weatherization services, in the amount of $119,062. (2)Further authorize to advance the vendor $21,
|
Tri-County Community Action In
|
$119,062 |
approved
|
|
|
27
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving weatherization services, in the amount of $75,197. (2)Further authorize to advance the vendor $13,53
|
Southwestern Community Service
|
$75,197 |
approved
|
|
|
28
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with the Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving weatherization services, in the amount of $90,523. (2)Further authorize to
|
Community Action Program Belkn
|
$90,523 |
approved
|
|
|
29
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to renew membership with the National Association of State Boards of Accountancy, Nashville, TN, in the amount of $5,300 for the period retroactive to August 1, 2016 through July 31, 2017. 100% General Funds.
|
|
$5,300 |
approved
|
|
|
30
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize the Board of Medicine to enter into a retroactive agreement with Nick Perencevich, M.D., Concord, NH, to serve as Physician Investigator of the Medical Review Subcommittee, in an amount not to exceed $64,800. Effective July 1, 2016 through June 30, 2018, with the option to renew for an add
|
Nick Perencevich, M.D.
|
$64,800 |
approved
|
|
|
31
|
STATE TREASURY
permit
|
Authorize a resolution permitting the State Treasurer to proceed with the sale and issuance of up to $100 million of general obligation (“new money”) bonds through a competitive process, negotiated sale, or private placement. This resolution will have an expiration date of December 31, 2016. (2)Furt
|
|
$150 |
approved
|
|
|
32
|
STATE TREASURY
contract
|
Authorize to enter into a contract with Verus Financial LLC, Waterbury, CT, 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 U
|
Verus Financial LLC
|
|
approved
|
|
|
33
|
DEPARTMENT OF REVENUE ADMINIST
payment
|
Authorize to retroactively pay a membership fee to the Federation of Tax Administrators, Washington, DC, in the amount of $8,845, for organization dues. Effective July 1, 2016 through June 30, 2017. 100% General Funds.
|
|
$8,845 |
approved
|
|
|
34
|
DEPARTMENT OF REVENUE ADMINIST
|
Authorize to retroactively pay a membership fee to the Multistate Tax Commission, Washington, DC, for membership in the Nexus Program as an Associate Member, in the amount of $12,481. Effective July 1, 2016 through June 30, 2017. 100% General Funds.
|
|
$12,481 |
approved
|
|
|
35
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to retroactively enter into a contract renewal option with Robert Half International, Manchester, NH (originally approved by G&C on 9-17-14, item #44), for temporary data entry services. Effective July 1, 2016 through June 30, 2017. 100% General Funds.
|
|
|
approved
|
|
|
36
|
DEPARTMENT OF AGRICULTURE, MAR
payment
|
Authorize to pay a membership fee to the National Association of State Departments of Agriculture, Arlington, VA, in the amount of $5,100 to provide annual membership. Effective July 1, 2016 through June 30, 2017. 100% General Funds.
|
|
$5,100 |
approved
|
|
|
37
|
NEW HAMPSHIRE EMPLOYMENT SECUR
personnel
|
Authorize to extend a Certifying Officer I position in a temporary status for one year, with an estimated fiscal impact to SFY 2017-2018 of $35,380.73.
|
|
$35,381 |
approved
|
|
|
38
|
NEW HAMPSHIRE EMPLOYMENT SECUR
acceptance
|
Authorize to accept a donation from St. Vincent de Paul Society, Exeter, in the form of no cost lease space for the purpose of offering employment support to residents in Exeter area as needed. Donation value is estimated to be $1,500 per year. (2)Further authorize to enter into the agreement to lea
|
|
$1,500 |
approved
|
|
|
39
|
NEW HAMPSHIRE COMMISSION FOR H
|
Authorize to accept and expend federal revenues, received from the US Equal Employment Opportunity Commission, in the amount of $1,700. Effective upon G&C approval through June 30, 2017. 100% Federal Funds.
|
|
$1,700 |
approved
|
|
|
40
|
PUBLIC UTILITIES COMMISSION
|
Authorize to continue membership and participation in the National Association of Regulatory Utility Commissioners, for an amount of $9,771. Effective retroactive to July 1, 2016 through June 30, 2017. 100% Other Funds (Utilities Assessments).
|
|
$9,771 |
approved
|
|
|
41
|
PUBLIC UTILITIES COMMISSION
|
Authorize to continue membership and participation in the National Regulatory Research Institute, for an amount of $17,250. Effective retroactive to July 1, 2016 through June 30, 2017. 100% Other Funds (Utilities Assessments).
|
|
$17,250 |
approved
|
|
|
42
|
PUBLIC UTILITIES COMMISSION
contract
|
Authorize to enter into a contract with Daymark Energy Advisors Inc., Boston, MA, to assist and advise Public Utilities Commission Staff in the review, analysis, and evaluation of new net metering tariffs or other alternative rate designs to be developed for renewable energy systems on-site and/or d
|
Daymark Energy Advisors Inc.
|
$225,000 |
approved
|
|
|
43
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Target New England, Alton Bay, NH, for painting the Wentworth Coolidge Mansion at Wentworth Coolidge State Historic Site, in the amount of $34,775. Effective upon G&C approval through October 31, 2016. 100% Agency Income.
|
Target New England
|
$34,775 |
approved
|
|
|
44
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with The Aulson Company LLC, Methuen, MA, for roof replacements on multiple buildings at Franconia Notch State Park, in the amount of $127,960. Effective upon G&C approval through October 31, 2016. 100% Capital Funds.
|
Aulson Company LLC
|
$127,960 |
approved
|
|
|
45
|
NEW HAMPSHIRE FISH AND GAME DE
payment
|
Authorize to pay the Atlantic States Marine Fisheries Commission, Washington, DC, $25,478 annual assessment as per RSA 213:1 Article XI. Effective upon G&C approval through June 30, 2017. 100% Fish and Game Funds.
|
|
$25,478 |
approved
|
|
|
46
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to pay the fiscal year 2017 membership dues to the Toxics in Packaging Clearinghouse, Brattleboro, VT, in the amount of $3,000. Effective July 1, 2016 through June 30, 2017. 100% General Funds.
|
|
$3,000 |
approved
|
|
|
47
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with The Rowely Agency Inc., Concord, NH, to purchase property insurance coverage for the Winnipesaukee River Basin Program, for a total cost not to exceed $36,623. Effective September 1, 20916 through September 1, 2017. 100% WRBP Funds.
|
Rowely Agency Inc.
|
$36,623 |
approved
|
|
|
48
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Wright-Pierce, Topsham, ME, for as-needed engineering services for the Winnipesaukee River Basin Program, in the amount of $425,000. Effective upon G&C approval through June 30, 2020. 100% WRBP Funds.
|
Wright-Pierce
|
$425,000 |
approved
|
|
|
49
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Setronics Corp., Billerica, MA, for fire alarm systems inspections and service, in the amount of $33,318. Effective upon G&C approval through June 30, 2019. 100% WRBP Funds.
|
Setronics Corp.
|
$33,318 |
approved
|
|
|
50
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Gannett Fleming Inc., Camp Hill, PA, to provide on-call structural engineering analysis and design services for state-owned dams in NH, in an amount not to exceed $30,000. Effective upon G&C approval through December 31, 2018. 100% Dam Maintenance Program Fund
|
Gannett Fleming Inc.
|
$30,000 |
approved
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the Great Bay Stewards Inc., Greenland, NH, to advance green infrastructure and living shoreline approaches to increase coastal resilience to erosion, flooding, and storm impacts in NH, in the amount of $24,000. Effective upon G&C approval through
|
Great Bay Stewards Inc.
|
$24,000 |
approved
|
|
|
52
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund loan agreement with the City of Lebanon, NH (originally approved by G&C on 6-18-14, item #142), for the Etna Road / Route 120 Sewer Replacement Project, by increasing the amount by $1,700,000 from $3,250,000 to $4,950,000. Effective upon G&C appr
|
|
$5.0M |
approved
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source agreement with the Acton Wakefield Watershed Alliance, Union, NH (originally approved by G&C on 5-27-15, item #102), for the Province Lake Watershed Management Plan Implementation Phase 1: Addressing High Priority Actions and Building Local Capacity project by: a) in
|
Acton Wakefield Watershed Alli
|
$98,100 |
approved
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an agreement with the Town of Alstead, NH (originally approved by G&C on 1-28-15, item #43), for the Lower Warren Brook Restoration Project by: a)increasing the grant limitation to $93,900 from $87,400; b)increasing the required match documentation to $62,631 from $58,300; and c)r
|
|
$93,900 |
approved
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Robert and Elizabeth MacDonald’s request to perform work in the back channel of Sagamore Creek in Portsmouth.
|
|
|
approved
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize John and Michelle Blaeser’s request to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Joan Vanlandingham Revocable Trust’s request to perform work on the Piscataqua River in Dover.
|
|
|
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Joan Vanlandingham Revocable Trust’s request to perform work on the Piscataqua River in Dover.
|
|
|
approved
|
|
|
57A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the Town of Rye, Rye Conservation Commission, Rye, NH, in the amount of $121,000 to protect 73 acres of land in the Berry Brook watershed. Effective upon G&C approval through December 31, 2016. 100% Aquatic Resource Mitigation Funds.
|
Town of Rye, Rye Conservation
|
$121,000 |
approved
|
|
|
57A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the Town of Rye, Rye Conservation Commission, Rye, NH, in the amount of $121,000 to protect 73 acres of land in the Berry Brook watershed. Effective upon G&C approval through December 31, 2016. 100% Aquatic Resource Mitigation Funds.
|
Town of Rye, Rye Conservation
|
$121,000 |
approved
|
|
|
58
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Division of Career Technology and Adult Learning to grant funds to the International Institute of New England Inc., Manchester, NH, to provide English as a Second Language and English Language/Civics Education at the International Institute of New England Inc., Manchester, NH, in the a
|
|
$111,834 |
approved
|
|
|
59
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Division of Career Technology and Adult Learning to grant funds to the NH Coalition for Occupational Safety and Health, Hooksett, NH, to provide English Language/Civics Education classes to workers who are learning English as another language and to students in adult basic education cl
|
|
$28,454 |
approved
|
|
|
60
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Division of Career Technology and Adult Learning to grant funds to the Hillsborough County Department of Corrections, Manchester, NH, in the amount of $31,466.07 to provide instruction in the areas of upper level adult basic education and high school equivalency test preparation at the
|
|
$31,466 |
approved
|
|
|
61
|
DEPARTMENT OF EDUCATION
|
Authorize to enter into a cooperative project agreement with the University of NH, to assist the department’s E3 Teen Fathering Program in the area of Institute of Higher Education consulting, in an amount not to exceed $9,891. Effective upon G&C approval through June 30, 2017, with the option to re
|
|
$9,891 |
approved
|
|
|
62
|
DEPARTMENT OF EDUCATION
|
Authorize the Bureau of Nutrition Programs and Services to hold the NH Statewide Conference on Wellness and Learning on August 9-10, 2016 at the Laconia Middle School, Laconia, NH, for a total cost not to exceed $5,500. Effective upon G&C approval through August 10, 2016. 100% Federal Funds.
|
|
$5,500 |
approved
|
|
|
63
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Special Education to enter into a contract with Center for Applied Special Technology, Wakefield, MA, in an amount not to exceed $400,000 to develop and implement a statewide assistive technology technical assistance and professional development system. Effective upon G&C app
|
Center for Applied Special Tec
|
$400,000 |
approved
|
|
|
64
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Special Education to enter into a contract with Southeastern Regional Education Service Center Inc., Bedford, NH, to develop and implement a statewide preschool special education professional development system, in an amount not to exceed $400,000. Effective upon G&C approval
|
Southeastern Regional Educatio
|
$400,000 |
approved
|
|
|
65
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with NH Coalition for Citizens with Disabilities, d/b/a Parent Information Center, Concord, NH, to build capacity of local school districts to ensure smooth and effective transitions for toddlers with disabilities into preschool special education, in an amount not
|
NH Coalition for Citizens with
|
$339,990 |
approved
|
|
|
66
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Administration, Bureau or Road Toll, to enter into a contract with Cambridge Systematics Inc., Cambridge, MA, for consulting services to develop a commercial vehicle information system and network program plan and top-level design, in the amount of $39,996. Effective upon G
|
Cambridge Systematics Inc.
|
$39,996 |
approved
|
|
|
67
|
DEPARTMENT OF SAFETY
payment
|
Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $5,897. Effective July 1, 2016 through June 30, 2017. 100% Highway Funds.
|
|
$5,897 |
approved
|
|
|
67
|
DEPARTMENT OF SAFETY
payment
|
Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $5,897. Effective July 1, 2016 through June 30, 2017. 100% Highway Funds.
|
|
$5,897 |
approved
|
|
|
67A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety, to enter into a contractual agreement with the Capital Hotel Company LLC, d/b/a Courtyard Marriott/Grappone Conference Center, Concord, NH, to serve as the host site for the 2016 Annual Drunk and Drugged Driving Awareness Month Lunch scheduled for November 18,
|
Capital Hotel Company LLC, d/b
|
$7,632 |
approved
|
|
|
67A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety, to enter into a contractual agreement with the Capital Hotel Company LLC, d/b/a Courtyard Marriott/Grappone Conference Center, Concord, NH, to serve as the host site for the 2016 Annual Drunk and Drugged Driving Awareness Month Lunch scheduled for November 18,
|
Capital Hotel Company LLC, d/b
|
$7,632 |
approved
|
|
|
68
|
DEPARTMENT OF JUSTICE
|
Authorize to accept and expend a $1,000 stipend from the Massachusetts College of Pharmacy and Health Services, Boston, MA, for one student interning in the Office of the Chief Medical Examiner. Effective upon G&C approval through June 30, 2017. 100% Agency Income.
|
|
$1,000 |
approved
|
|
|
69
|
DEPARTMENT OF JUSTICE
grant
|
Authorize the Drug Task Force to accept and expend a subgrant from the Department of Justice in the amount of $108,223, for the purpose of adding an attorney to focus on prosecuting drug cases. (2)Further authorize to establish one (1) full-time salaried Drug Prosecutor within budget class 059. Effe
|
|
$108,223 |
approved
|
|
|
70
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the expenditures for the month of September 2016.
|
|
$500.0M |
approved
|
|
|
71
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
72
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with W.B. Mason Co., Inc., Brockton, MA, for paper bags – Liquor, for a total cost not to exceed $608,693.50. Effective September 1, 2016 through August 31, 2018.
|
W.B. Mason Co., Inc.
|
$608,694 |
approved
|
|
|
73
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to extend the State’s contract with James R. St. Jean Auctioneers of Epping, NH (originally approved by G&C on 10-1-14, item #57), to allow the use of Live Auction Service, for an additional term of six months, effective October 1, 2016 through March 31, 2017.
|
|
|
approved
|
|
|
74
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to accept and place on file the June 2016 quarterly update on the project to construct a new Marine Patrol facility in Gilford, NH, with Harvey Construction.
|
|
|
approved
|
|
|
75
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to enter into an agreement with Christopher P. Williams Architects PLLC, Meredith, NH, for architectural services required for planning, design and construction of various Public Works’ projects as necessary and required by the Departmen
|
Christopher P. Williams Archit
|
$500,000 |
approved
|
|
|
76
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to enter into an agreement with Smith-Alvarez-Sienkiewycz Architects P.C., Burlington, VT, for architectural services required for planning, design and construction of various Public Works’ projects as necessary and required by the Depar
|
Smith-Alvarez-Sienkiewycz Arch
|
$500,000 |
approved
|
|
|
77
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Rockwell Roofing Inc., Leominster, MA, for the Liquor Commission Warehouse Roof Replacement in Concord, NH, for a total price not to exceed $612,000. (2)Further authorize a contingency in the amount of $48,000
|
Rockwell Roofing Inc.
|
$675,000 |
approved
|
|
|
78
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the Hancock Housing Unit Bathrooms, Concord, NH, for a total price not to exceed $346,700. (2)Further authorize the amount of $20,000 for payment to the Department of Ad
|
Turnstone Corporation
|
$366,700 |
approved
|
|
|
79
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for construction of 2,320 additional concrete columbarium niches and appurtenances at the NH State Veterans Cemetery in Boscawen, NH, for a total price not to exceed $1,586,
|
Turnstone Corporation
|
$1.6M |
approved
|
|
|
80
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a retroactive contract with RTH Mechanical Contractors Inc., Brentwood, NH, for the East Chiller Replacement at Health and Human Services Bldg. 29, Concord, NH, for a total price not to exceed $27,880. A notice to proceed w
|
RTH Mechanical Contractors Inc
|
$31,380 |
approved
|
|