|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from SFY 2016 funds to Patricia Tilley, Administrator IV, Division of Public Health Services, in the amount of $1,634.14 to compensate for wages that were not paid for SFY 2015. 48% General, 52% Federal Funds.
|
|
$1,634 |
approved
|
|
|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from SFY 2016 funds to Patricia Tilley, Administrator IV, Division of Public Health Services, in the amount of $1,634.14 to compensate for wages that were not paid for SFY 2015. 48% General, 52% Federal Funds.
|
|
$1,634 |
approved
|
|
|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from SFY 2016 funds to Patricia Tilley, Administrator IV, Division of Public Health Services, in the amount of $1,634.14 to compensate for wages that were not paid for SFY 2015. 48% General, 52% Federal Funds.
|
|
$1,634 |
approved
|
|
|
6A
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $2,068,355, increase related Federal revenues in the amount of $981,121 and increase related Other revenues in the amount of $187,640 in the Department of Health and Human Services. Effective upon G&C approval through June 30, 2016. Contingent upo
|
|
$2.1M |
approved
|
|
|
6A
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $2,068,355, increase related Federal revenues in the amount of $981,121 and increase related Other revenues in the amount of $187,640 in the Department of Health and Human Services. Effective upon G&C approval through June 30, 2016. Contingent upo
|
|
$2.1M |
approved
|
|
|
6A
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $2,068,355, increase related Federal revenues in the amount of $981,121 and increase related Other revenues in the amount of $187,640 in the Department of Health and Human Services. Effective upon G&C approval through June 30, 2016. Contingent upo
|
|
$2.1M |
approved
|
|
|
6B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with the Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 6-22-11, item #111), to provide the services of physicians and professional technical staff to meet the State’s needs to service patients and co
|
Trustees of Dartmouth College
|
$41.1M |
approved
|
|
|
6B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with the Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 6-22-11, item #111), to provide the services of physicians and professional technical staff to meet the State’s needs to service patients and co
|
Trustees of Dartmouth College
|
$41.1M |
approved
|
|
|
6B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with the Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 6-22-11, item #111), to provide the services of physicians and professional technical staff to meet the State’s needs to service patients and co
|
Trustees of Dartmouth College
|
$41.1M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
settlement
|
Authorize to exercise a renewal option to an agreement with Myers and Stauffer LC, Owings Mills, MD (originally approved by G&C on 6-18-14, item #63), to provide out-patient hospital and hospital-based rural health clinics cost settlement services, by increasing the price by $74,763 from $300,836 to
|
Myers and Stauffer LC
|
$375,599 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
settlement
|
Authorize to exercise a renewal option to an agreement with Myers and Stauffer LC, Owings Mills, MD (originally approved by G&C on 6-18-14, item #63), to provide out-patient hospital and hospital-based rural health clinics cost settlement services, by increasing the price by $74,763 from $300,836 to
|
Myers and Stauffer LC
|
$375,599 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
settlement
|
Authorize to exercise a renewal option to an agreement with Myers and Stauffer LC, Owings Mills, MD (originally approved by G&C on 6-18-14, item #63), to provide out-patient hospital and hospital-based rural health clinics cost settlement services, by increasing the price by $74,763 from $300,836 to
|
Myers and Stauffer LC
|
$375,599 |
approved
|
|
|
7A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend and extend an existing sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 7-22-15, item #18), for the operation and maintenance of the NH Statewide Homeless Management Information System, by increasing the amount by $161,472 from $387,418 to $5
|
Harbor Homes Inc.
|
$548,890 |
approved
|
|
|
7A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend and extend an existing sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 7-22-15, item #18), for the operation and maintenance of the NH Statewide Homeless Management Information System, by increasing the amount by $161,472 from $387,418 to $5
|
Harbor Homes Inc.
|
$548,890 |
approved
|
|
|
7A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend and extend an existing sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 7-22-15, item #18), for the operation and maintenance of the NH Statewide Homeless Management Information System, by increasing the amount by $161,472 from $387,418 to $5
|
Harbor Homes Inc.
|
$548,890 |
approved
|
|
|
7B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Public Consulting Group Inc., Boston, MA, for the provision of consulting services for the development and implementation of a Temporary Assistance to Needy Families Coordination of Care Model Design, in an amount not to exceed $330,358. Effective upon G&C a
|
Public Consulting Group Inc.
|
$330,358 |
approved
|
|
|
7B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Public Consulting Group Inc., Boston, MA, for the provision of consulting services for the development and implementation of a Temporary Assistance to Needy Families Coordination of Care Model Design, in an amount not to exceed $330,358. Effective upon G&C a
|
Public Consulting Group Inc.
|
$330,358 |
approved
|
|
|
7B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Public Consulting Group Inc., Boston, MA, for the provision of consulting services for the development and implementation of a Temporary Assistance to Needy Families Coordination of Care Model Design, in an amount not to exceed $330,358. Effective upon G&C a
|
Public Consulting Group Inc.
|
$330,358 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with The Mental Health Center of Greater Manchester Inc., Manchester, NH, for the provision of Mobile Crisis Services and Supports, in an amount not to exceed $2,657,300. Effective July 1, 2016 or upon G&C approval, whichever is later, through June 30, 2018. 100% G
|
Mental Health Center of Greate
|
$2.7M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with The Mental Health Center of Greater Manchester Inc., Manchester, NH, for the provision of Mobile Crisis Services and Supports, in an amount not to exceed $2,657,300. Effective July 1, 2016 or upon G&C approval, whichever is later, through June 30, 2018. 100% G
|
Mental Health Center of Greate
|
$2.7M |
approved
|
|
|
8A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with Attorney Lauren S. Vallari, Concord, NH (originally approved by G&C on 6-19-13, item #118), to provide legal services, by increasing the price by $12,400 from $131,192 to an amount not to exceed $143,592. Effective upon G&C approval through the original
|
Attorney Lauren S. Vallari
|
$143,592 |
approved
|
|
|
8A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with Attorney Lauren S. Vallari, Concord, NH (originally approved by G&C on 6-19-13, item #118), to provide legal services, by increasing the price by $12,400 from $131,192 to an amount not to exceed $143,592. Effective upon G&C approval through the original
|
Attorney Lauren S. Vallari
|
$143,592 |
approved
|
|
|
9A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Granite State College, Concord, NH, for the provision of an education and training partnership that provides training and education opportunities to resource families, residential care providers, certain post-adoptive families and Division for Children, Yout
|
Granite State College
|
$1.8M |
approved
|
|
|
9A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Granite State College, Concord, NH, for the provision of an education and training partnership that provides training and education opportunities to resource families, residential care providers, certain post-adoptive families and Division for Children, Yout
|
Granite State College
|
$1.8M |
approved
|
|
|
9A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Granite State College, Concord, NH, for the provision of an education and training partnership that provides training and education opportunities to resource families, residential care providers, certain post-adoptive families and Division for Children, Yout
|
Granite State College
|
$1.8M |
approved
|
|
|
9A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Granite State College, Concord, NH, for the provision of an education and training partnership that provides training and education opportunities to resource families, residential care providers, certain post-adoptive families and Division for Children, Yout
|
Granite State College
|
$1.8M |
approved
|
|
|
9A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Granite State College, Concord, NH, for the provision of an education and training partnership that provides training and education opportunities to resource families, residential care providers, certain post-adoptive families and Division for Children, Yout
|
Granite State College
|
$1.8M |
approved
|
|
|
9A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Granite State College, Concord, NH, for the provision of an education and training partnership that provides training and education opportunities to resource families, residential care providers, certain post-adoptive families and Division for Children, Yout
|
Granite State College
|
$1.8M |
approved
|
|
|
9B
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Plymouth State University, Plymouth, NH, for an educational tuition partnership that will continue to provide educational opportunities in the field of social work to qualified current and future employees of the Division for Children, Youth and Families, by incr
|
Plymouth State University
|
$349,907 |
approved
|
|
|
9B
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Plymouth State University, Plymouth, NH, for an educational tuition partnership that will continue to provide educational opportunities in the field of social work to qualified current and future employees of the Division for Children, Youth and Families, by incr
|
Plymouth State University
|
$349,907 |
approved
|
|
|
9B
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Plymouth State University, Plymouth, NH, for an educational tuition partnership that will continue to provide educational opportunities in the field of social work to qualified current and future employees of the Division for Children, Youth and Families, by incr
|
Plymouth State University
|
$349,907 |
approved
|
|
|
9B
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Plymouth State University, Plymouth, NH, for an educational tuition partnership that will continue to provide educational opportunities in the field of social work to qualified current and future employees of the Division for Children, Youth and Families, by incr
|
Plymouth State University
|
$349,907 |
approved
|
|
|
9B
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Plymouth State University, Plymouth, NH, for an educational tuition partnership that will continue to provide educational opportunities in the field of social work to qualified current and future employees of the Division for Children, Youth and Families, by incr
|
Plymouth State University
|
$349,907 |
approved
|
|
|
9B
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Plymouth State University, Plymouth, NH, for an educational tuition partnership that will continue to provide educational opportunities in the field of social work to qualified current and future employees of the Division for Children, Youth and Families, by incr
|
Plymouth State University
|
$349,907 |
approved
|
|
|
9C
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Sununu Youth Services Center to amend an agreement with the State of Vermont, Waterbury, VT (originally approved by G&C on 6-24-15, item #42), to provide juvenile justice, educational, and residential services at the John H. Sununu Youth Services Center for delinquent youth from the St
|
State of Vermont
|
$415,939 |
approved
|
|
|
9C
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Sununu Youth Services Center to amend an agreement with the State of Vermont, Waterbury, VT (originally approved by G&C on 6-24-15, item #42), to provide juvenile justice, educational, and residential services at the John H. Sununu Youth Services Center for delinquent youth from the St
|
State of Vermont
|
$415,939 |
approved
|
|
|
9C
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Sununu Youth Services Center to amend an agreement with the State of Vermont, Waterbury, VT (originally approved by G&C on 6-24-15, item #42), to provide juvenile justice, educational, and residential services at the John H. Sununu Youth Services Center for delinquent youth from the St
|
State of Vermont
|
$415,939 |
approved
|
|
|
9C
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Sununu Youth Services Center to amend an agreement with the State of Vermont, Waterbury, VT (originally approved by G&C on 6-24-15, item #42), to provide juvenile justice, educational, and residential services at the John H. Sununu Youth Services Center for delinquent youth from the St
|
State of Vermont
|
$415,939 |
approved
|
|
|
9C
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Sununu Youth Services Center to amend an agreement with the State of Vermont, Waterbury, VT (originally approved by G&C on 6-24-15, item #42), to provide juvenile justice, educational, and residential services at the John H. Sununu Youth Services Center for delinquent youth from the St
|
State of Vermont
|
$415,939 |
approved
|
|
|
9C
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Sununu Youth Services Center to amend an agreement with the State of Vermont, Waterbury, VT (originally approved by G&C on 6-24-15, item #42), to provide juvenile justice, educational, and residential services at the John H. Sununu Youth Services Center for delinquent youth from the St
|
State of Vermont
|
$415,939 |
approved
|
|
|
9D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with BizStream Inc., Allendale, MI, to provide operational support services for the continued use of the web-based residential management system for the John H. Sununu Youth Services Center, in an amount not to exceed $149,940. Effective July 1, 2016 o
|
BizStream Inc.
|
$149,940 |
approved
|
|
|
9D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with BizStream Inc., Allendale, MI, to provide operational support services for the continued use of the web-based residential management system for the John H. Sununu Youth Services Center, in an amount not to exceed $149,940. Effective July 1, 2016 o
|
BizStream Inc.
|
$149,940 |
approved
|
|
|
9D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with BizStream Inc., Allendale, MI, to provide operational support services for the continued use of the web-based residential management system for the John H. Sununu Youth Services Center, in an amount not to exceed $149,940. Effective July 1, 2016 o
|
BizStream Inc.
|
$149,940 |
approved
|
|
|
9D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with BizStream Inc., Allendale, MI, to provide operational support services for the continued use of the web-based residential management system for the John H. Sununu Youth Services Center, in an amount not to exceed $149,940. Effective July 1, 2016 o
|
BizStream Inc.
|
$149,940 |
approved
|
|
|
9D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with BizStream Inc., Allendale, MI, to provide operational support services for the continued use of the web-based residential management system for the John H. Sununu Youth Services Center, in an amount not to exceed $149,940. Effective July 1, 2016 o
|
BizStream Inc.
|
$149,940 |
approved
|
|
|
9D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with BizStream Inc., Allendale, MI, to provide operational support services for the continued use of the web-based residential management system for the John H. Sununu Youth Services Center, in an amount not to exceed $149,940. Effective July 1, 2016 o
|
BizStream Inc.
|
$149,940 |
approved
|
|
|
9E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to renew an existing sole source agreement with the NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6-10-15, item #11), for the provision of a statewide program to improve responses to domestic violence, by increasing the price by $808,558 from
|
NH Coalition Against Domestic
|
$1.6M |
approved
|
|
|
9E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to renew an existing sole source agreement with the NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6-10-15, item #11), for the provision of a statewide program to improve responses to domestic violence, by increasing the price by $808,558 from
|
NH Coalition Against Domestic
|
$1.6M |
approved
|
|
|
9E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to renew an existing sole source agreement with the NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6-10-15, item #11), for the provision of a statewide program to improve responses to domestic violence, by increasing the price by $808,558 from
|
NH Coalition Against Domestic
|
$1.6M |
approved
|
|
|
9E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to renew an existing sole source agreement with the NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6-10-15, item #11), for the provision of a statewide program to improve responses to domestic violence, by increasing the price by $808,558 from
|
NH Coalition Against Domestic
|
$1.6M |
approved
|
|
|
9E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to renew an existing sole source agreement with the NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6-10-15, item #11), for the provision of a statewide program to improve responses to domestic violence, by increasing the price by $808,558 from
|
NH Coalition Against Domestic
|
$1.6M |
approved
|
|
|
9E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to renew an existing sole source agreement with the NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6-10-15, item #11), for the provision of a statewide program to improve responses to domestic violence, by increasing the price by $808,558 from
|
NH Coalition Against Domestic
|
$1.6M |
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
|
|
|
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
|
|
|
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
|
|
|
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
|
|
|
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
|
|
|
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 amend agreements with the vendors as detailed in letter dated May 18, 2016, for rate increases to the transportation per client per day fee for service, the per mile rate for transportation and for home delivered meals. (2)Further authorize to reduce funding from one vendor and to redis
|
|
$22.5M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to existing contracts with the vendors as detailed in letter dated April 25, 2016, for the provision of home visiting services to expectant women and newly parenting individuals, by increasing the price by $1,432,180 from $666,090 to $2,098,270, and by extendin
|
|
$2.1M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to existing contracts with the vendors as detailed in letter dated April 25, 2016, for the provision of home visiting services to expectant women and newly parenting individuals, by increasing the price by $1,432,180 from $666,090 to $2,098,270, and by extendin
|
|
$2.1M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to existing contracts with the vendors as detailed in letter dated April 25, 2016, for the provision of home visiting services to expectant women and newly parenting individuals, by increasing the price by $1,432,180 from $666,090 to $2,098,270, and by extendin
|
|
$2.1M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to existing contracts with the vendors as detailed in letter dated April 25, 2016, for the provision of home visiting services to expectant women and newly parenting individuals, by increasing the price by $1,432,180 from $666,090 to $2,098,270, and by extendin
|
|
$2.1M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to existing contracts with the vendors as detailed in letter dated April 25, 2016, for the provision of home visiting services to expectant women and newly parenting individuals, by increasing the price by $1,432,180 from $666,090 to $2,098,270, and by extendin
|
|
$2.1M |
approved
|
|
|
11A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Southern NH HIV/AIDS Task Force, Nashua, NH, to provide medical case management, support services, and medical insurance benefit program to individuals with Human Immunodeficiency Virus, in an amount not to exceed $1,799,997. Effective July 1, 201
|
Southern NH HIV/AIDS Task Forc
|
$1.8M |
approved
|
|
|
11A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Southern NH HIV/AIDS Task Force, Nashua, NH, to provide medical case management, support services, and medical insurance benefit program to individuals with Human Immunodeficiency Virus, in an amount not to exceed $1,799,997. Effective July 1, 201
|
Southern NH HIV/AIDS Task Forc
|
$1.8M |
approved
|
|
|
11A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Southern NH HIV/AIDS Task Force, Nashua, NH, to provide medical case management, support services, and medical insurance benefit program to individuals with Human Immunodeficiency Virus, in an amount not to exceed $1,799,997. Effective July 1, 201
|
Southern NH HIV/AIDS Task Forc
|
$1.8M |
approved
|
|
|
11A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Southern NH HIV/AIDS Task Force, Nashua, NH, to provide medical case management, support services, and medical insurance benefit program to individuals with Human Immunodeficiency Virus, in an amount not to exceed $1,799,997. Effective July 1, 201
|
Southern NH HIV/AIDS Task Forc
|
$1.8M |
approved
|
|
|
11A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Southern NH HIV/AIDS Task Force, Nashua, NH, to provide medical case management, support services, and medical insurance benefit program to individuals with Human Immunodeficiency Virus, in an amount not to exceed $1,799,997. Effective July 1, 201
|
Southern NH HIV/AIDS Task Forc
|
$1.8M |
approved
|
|
|
11B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize Public Health Laboratories to enter into a sole source agreement with BIO-RAD LABORATORIES INC., Hercules, CA, to provide maintenance and repair services for the EVOLIS System, in an amount not to exceed $49,200. Effective upon G&C approval through December 11, 2018. 100% General Funds.
|
BIO-RAD LABORATORIES INC.
|
$49,200 |
approved
|
|
|
11B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize Public Health Laboratories to enter into a sole source agreement with BIO-RAD LABORATORIES INC., Hercules, CA, to provide maintenance and repair services for the EVOLIS System, in an amount not to exceed $49,200. Effective upon G&C approval through December 11, 2018. 100% General Funds.
|
BIO-RAD LABORATORIES INC.
|
$49,200 |
approved
|
|
|
11B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize Public Health Laboratories to enter into a sole source agreement with BIO-RAD LABORATORIES INC., Hercules, CA, to provide maintenance and repair services for the EVOLIS System, in an amount not to exceed $49,200. Effective upon G&C approval through December 11, 2018. 100% General Funds.
|
BIO-RAD LABORATORIES INC.
|
$49,200 |
approved
|
|
|
11B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize Public Health Laboratories to enter into a sole source agreement with BIO-RAD LABORATORIES INC., Hercules, CA, to provide maintenance and repair services for the EVOLIS System, in an amount not to exceed $49,200. Effective upon G&C approval through December 11, 2018. 100% General Funds.
|
BIO-RAD LABORATORIES INC.
|
$49,200 |
approved
|
|
|
11B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize Public Health Laboratories to enter into a sole source agreement with BIO-RAD LABORATORIES INC., Hercules, CA, to provide maintenance and repair services for the EVOLIS System, in an amount not to exceed $49,200. Effective upon G&C approval through December 11, 2018. 100% General Funds.
|
BIO-RAD LABORATORIES INC.
|
$49,200 |
approved
|
|
|
11C
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Concord Hospital Inc., Concord, NH, to implement a sodium reduction and healthy eating project to improve worksite nutrition, in an amount not to exceed $15,000. Effective upon G&C approval through June 30, 2016. 100% Federal Funds.
|
Concord Hospital Inc.
|
$15,000 |
approved
|
|
|
11C
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Concord Hospital Inc., Concord, NH, to implement a sodium reduction and healthy eating project to improve worksite nutrition, in an amount not to exceed $15,000. Effective upon G&C approval through June 30, 2016. 100% Federal Funds.
|
Concord Hospital Inc.
|
$15,000 |
approved
|
|
|
11C
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Concord Hospital Inc., Concord, NH, to implement a sodium reduction and healthy eating project to improve worksite nutrition, in an amount not to exceed $15,000. Effective upon G&C approval through June 30, 2016. 100% Federal Funds.
|
Concord Hospital Inc.
|
$15,000 |
approved
|
|
|
11C
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Concord Hospital Inc., Concord, NH, to implement a sodium reduction and healthy eating project to improve worksite nutrition, in an amount not to exceed $15,000. Effective upon G&C approval through June 30, 2016. 100% Federal Funds.
|
Concord Hospital Inc.
|
$15,000 |
approved
|
|
|
11C
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Concord Hospital Inc., Concord, NH, to implement a sodium reduction and healthy eating project to improve worksite nutrition, in an amount not to exceed $15,000. Effective upon G&C approval through June 30, 2016. 100% Federal Funds.
|
Concord Hospital Inc.
|
$15,000 |
approved
|
|
|
11D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a sole source renewal option and amend an existing agreement with the Bi State Primary Care Association, Bow, NH (originally approved by G&C on 6-4-14, item #48), to recruit primary care, oral health, behavioral/mental health and substance use disorder professionals, by increas
|
Bi State Primary Care Associat
|
$1.2M |
approved
|
|
|
11D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a sole source renewal option and amend an existing agreement with the Bi State Primary Care Association, Bow, NH (originally approved by G&C on 6-4-14, item #48), to recruit primary care, oral health, behavioral/mental health and substance use disorder professionals, by increas
|
Bi State Primary Care Associat
|
$1.2M |
approved
|
|
|
11D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a sole source renewal option and amend an existing agreement with the Bi State Primary Care Association, Bow, NH (originally approved by G&C on 6-4-14, item #48), to recruit primary care, oral health, behavioral/mental health and substance use disorder professionals, by increas
|
Bi State Primary Care Associat
|
$1.2M |
approved
|
|
|
11D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a sole source renewal option and amend an existing agreement with the Bi State Primary Care Association, Bow, NH (originally approved by G&C on 6-4-14, item #48), to recruit primary care, oral health, behavioral/mental health and substance use disorder professionals, by increas
|
Bi State Primary Care Associat
|
$1.2M |
approved
|
|
|
11D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a sole source renewal option and amend an existing agreement with the Bi State Primary Care Association, Bow, NH (originally approved by G&C on 6-4-14, item #48), to recruit primary care, oral health, behavioral/mental health and substance use disorder professionals, by increas
|
Bi State Primary Care Associat
|
$1.2M |
approved
|
|
|
12
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance and Contracts to enter into a contract with Konica Minolta Business Solutions USA Inc., Atlanta, GA, for full service maintenance, in an amount not to exceed $2,500. Effective upon G&C approval through June 26, 2018. 29% Federal, 3% Other, 68% Highway Funds.
|
Konica Minolta Business Soluti
|
$2,500 |
approved
|
|
|
13
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to sell a 1,813 +/- square foot parcel of State owned land located on the easterly side of Frank Bean Road in the City of Laconia to the City of Laconia for $1,500 which includes a $1,100 Administrative Fee. Effective upon G&C approval. Originally purchased with
|
|
$1,500 |
approved
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $49,820 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 2, 2016 through May 11, 2016. Effective upon G&C approval.
|
|
$49,820 |
approved
|
|
|
15
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way and the Bureau of Highway Maintenance request to pay property owners $15,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from April 27, 2016 through May 11, 2016.
|
|
$15,000 |
approved
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $201,502 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 11, 2016 through May 13, 2016. Effective upon G&C approval.
|
|
$201,502 |
approved
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Maintenance, Well section, to enter into a contract with Skillings & Sons Inc., Amherst, NH, for a 6-inch drilled well and pump on the property of Katherine Scott, Chester, NH, in the amount of $20,200. Effective upon G&C approval through September 30, 2016. 100% High
|
Skillings & Sons Inc.
|
$20,200 |
approved
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to enter into a contract with R.G. Tombs Door Company Inc., Hooksett, NH, for door and window maintenance and repair services at facilities maintained by the Bureau of Turnpikes, on the basis of a low bid of $45,022. Effective upon G&C approval through June 30, 2018
|
R.G. Tombs Door Company Inc.
|
$45,022 |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with South Down Boat Club Association, Laconia, NH, for use of State-owned railroad property in Laconia, NH, along Lake Winnipesaukee, in the amount of $33,050. Effective July 1, 2015 through June 30, 2020.
|
South Down Boat Club Associati
|
$33,050 |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with All States Asphalt Inc., Sunderland, MA for 9.3 miles of pavement preservation work (Bonded Wearing Course) at two separate locations in District V and VI, on the basis of a low bid of $1,763,092.50. Effective upon G&C approval throu
|
All States Asphalt Inc.
|
$1.8M |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Co Inc., Bow, NH, for constructing a modern single lane roundabout at the intersection of NH Route 9 and Base Hill Road in Keene, on the basis of a low bid of $1,482,837.70. (2)Further authorize a conting
|
Weaver Brothers Construction C
|
$1.5M |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize to enter into a contract with Hi-Way Safety Systems Inc., Rockland, MA, for placing approximately 2.25 million feet of pavement markings during the spring/summer of 2016, along Turnpike system roadway segments, excluding areas within construction project limits or those roadways with durab
|
Hi-Way Safety Systems Inc.
|
$319,584 |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Busby Construction Co. Inc., Atkinson, NH, for roadway resurfacing and improvements on approximately 5 miles of NH 106 from Perkins Road to the Laconia compact (South Main Street), on the basis of a low bid of $7,184,148.14. (2)Furth
|
Busby Construction Co. Inc.
|
$7.2M |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Annseal Inc., Johnson City, NY, for full width crack sealing on I-93 in Northfield, Woodstock, Lincoln and Franconia, on the basis of a single bid of $263,436. (2)Further authorize a contingency in the amount of $18,440.52 for paymen
|
Annseal Inc.
|
$263,436 |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to enter into a contract with Norris Inc., South Portland, ME, for Fire Alarm Inspection and Maintenance Services at facilities maintained by the Bureau of Turnpikes, Bureau of Traffic and District 5, on the basis of a low bid in the amount of $21,952. Effective upo
|
Norris Inc.
|
$21,952 |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Transportation Systems Management and Operations to enter into a contract with R&R Communications Incorporated, Swanzey, NH, for the purpose of providing statewide service and repairs to the Department’s land mobile radio system and solar charged battery systems, on the basis
|
R&R Communications Incorporate
|
$151,510 |
approved
|
|
|
27
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the City of Franklin, NH, in the amount of $500,000 to support the construction of an affordable housing development in Franklin, NH. Effective June 15, 2016 through December 31, 2017. 100% Federal Funds.
|
City of Franklin
|
$500,000 |
approved
|
|
|
28
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the Town of Belmont, NH, in the amount of $327,373 to support the water and sewer infrastructure that supports the Solar Village Association, Belmont, NH. Effective June 15, 2016 through June 30, 2018. 100% Federal Funds.
|
Town of Belmont
|
$327,373 |
approved
|
|
|
29
|
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 federal Weatherization Assistance Program, in the amount of $198,111. (2)Further authorize to advance to the vendor $53,315. Effective July 1, 2016 through June 30, 2017
|
Community Action Program Belkn
|
$198,111 |
approved
|
|
|
30
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Inc., Berlin, NH, for the federal Weatherization Assistance Program, in the amount of $260,128. (2)Further authorize to advance to the vendor $70,124. Effective July 1, 2016 through June 30, 2017. 100% Federal Funds.
|
Tri-County Community Action In
|
$260,128 |
approved
|
|
|
31
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the federal Weatherization Assistance Program, in the amount of $164,807. (2)Further authorize to advance to the vendor $44,289. Effective July 1, 2016 through June 30, 2017. 100% Federal Funds.
|
Southwestern Community Service
|
$164,807 |
approved
|
|
|
32
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the federal Weatherization Assistance Program, in the amount of $464,494. (2)Further authorize to advance to the vendor $132,119. Effective July 1, 2016 through June 30, 2017. 100% Federal Funds.
|
Southern NH Services Inc.
|
$464,494 |
approved
|
|
|
33
|
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 federal Weatherization Assistance Program, in the amount of $114,638. (2)Further authorize to advance to the vendor $30,691. Effective July 1, 2016 through June 30, 2017. 100% Fed
|
Community Action Partnership o
|
$114,638 |
approved
|
|
|
34
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a contract with Systems & Communications Sciences Inc., Londonderry, NH, to operate and maintain all DoIT IBM mainframe computers, related program products and third party operating software, in an amount not to exceed $12,905,622. Effective July 1, 2016 through June 30, 2021
|
Systems & Communications Scien
|
$12.9M |
approved
|
|
|
35
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of New Hampshire Employment Security, to enter into a sole source contract amendment with Geographic Solutions Inc., Palm Harbor, FL (originally approved by G&C on 9-17-08, item #36), for an additional year of maintenance and support of the Job Match & Labor Exchange Syste
|
|
$1.9M |
approved
|
|
|
36
|
DEPARTMENT OF INFORMATION TECH
amendment
|
Authorize, for the benefit of the Department of Health and Human Services, Division of Child Support Services, to enter into an amendment with Konica Minolta Business Solutions, formerly AMS Imaging, LLC (originally approved by G&C on 9-22-10, item #149), for continuing services for the Enterprise C
|
|
$1.9M |
approved
|
|
|
37
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Southeast Land Trust of NH, Exeter, NH, in the amount of $20,000 for the Bodwell Farm: Kensington’s Last Dairy Farm, in the town of Kensington, Rockingham County. Effective upon G&C approval through April 30, 2018. 100% Other Fund
|
Southeast Land Trust of NH
|
$20,000 |
approved
|
|
|
38
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Cheshire County Conservation District, Walpole, NH, in the amount of $24,000 for the Windyhurt Farm – Manure and Waste Handling Improvement Project, in the town of Westmoreland, Cheshire County. Effective upon G&C approval through
|
Cheshire County Conservation D
|
$24,000 |
approved
|
|
|
39
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a contract with Awesome Service Affordable Pricing Landscaping & Design LLC d/b/a ASAP Landscape & Design, Bow, NH, for lawn care and landscape services at NHES Local Offices, in the amount not to exceed $22,140. Effective upon G&C approval through October 31, 2018. 100% Fede
|
Awesome Service Affordable Pri
|
$22,140 |
approved
|
|
|
40
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract with Pero Consulting Group LLC, Campton, NH, for consulting services, in the amount of $33,488. Effective upon G&C approval through September 30, 2016. 100% Federal Funds.
|
Pero Consulting Group LLC
|
$33,488 |
approved
|
|
|
41
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract with Human Services Research Institute Inc., Cambridge, MA, for consulting services, in the amount of $191,011.27. Effective upon G&C approval through June 30, 2018. 68% Federal, 32% Other Funds.
|
Human Services Research Instit
|
$191,011 |
approved
|
|
|
42
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a sole source contract amendment with Keefe Commissary Network LLC, St. Louis, MO (originally approved by G&C on 4-13-11, item #36), for the continued provision of MP4 Player, Downloadable Digital Media & Kiosk Services, by extending the completion date from June 30, 2016 to
|
|
|
approved
|
|
|
42
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a sole source contract amendment with Keefe Commissary Network LLC, St. Louis, MO (originally approved by G&C on 4-13-11, item #36), for the continued provision of MP4 Player, Downloadable Digital Media & Kiosk Services, by extending the completion date from June 30, 2016 to
|
|
|
approved
|
|
|
42A
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a retroactive sole source lease amendment to extend the current lease with Hillsborough County, Goffstown, NH (originally approved by G&C on 6-5-08, item #97B), for the continued provision of leasing building and grounds to house women inmates of the NH State Prison for Women
|
|
$2.2M |
approved
|
|
|
42A
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a retroactive sole source lease amendment to extend the current lease with Hillsborough County, Goffstown, NH (originally approved by G&C on 6-5-08, item #97B), for the continued provision of leasing building and grounds to house women inmates of the NH State Prison for Women
|
|
$2.2M |
approved
|
|
|
43
|
OFFICE OF CONSUMER ADVOCATE
contract
|
Authorize to enter into a sole source amendment with Scott J. Rubin, Bloomsburg, PA (originally approved by G&C on 11-4-15, item #37), to provide expert services, by increasing the price by $23,000 from $21,000 to $44,000, and by extending the end date from June 30, 2016 to June 30, 2017. 100% Other
|
|
$44,000 |
approved
|
|
|
44
|
OFFICE OF CONSUMER ADVOCATE
contract
|
Authorize to amend a contract with Ben Johnson Associates Inc., Tallahassee, FL (originally approved by G&C on 12-16-15, item #49), to provide professional services, by increasing the price by $3,000 from $34,000 to $37,000, and by extending the end date from June 20, 2016 to June 30, 2017. 100% Oth
|
Ben Johnson Associates Inc.
|
$37,000 |
approved
|
|
|
45
|
DEPARTMENT OF RESOURCES AND EC
lease
|
Authorize the Division of Forests and Lands to accept a building and equipment, at an estimated appraised value of $106,344, located at Miller State Park in Peterborough from the Federal Aviation Administration in accordance with the attached “Lease Termination & Ownership Transfer” document. Effect
|
|
$106,344 |
approved
|
|
|
46
|
DEPARTMENT OF RESOURCES AND EC
|
Authorize the Division of Forests and Lands to sell a 20 foot wide utility easement over Davisville State Forest in Warner, NH, for the appraised value of $35,000 to Eversource Energy, and an administrative fee payment of $1,100. (2)Further authorize to sell a three-acre portion of Davisville State
|
|
$57,100 |
approved
|
|
|
47
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with the Town of Nottingham – Police Department, Nottingham, NH, for security coverage and traffic control at Pawtuckaway State Park, in the amount of $12,000. Effective July 4, 2016 through September 30, 2016. 100% Agency Incom
|
Town of Nottingham – Police De
|
$12,000 |
approved
|
|
|
48
|
DEPARTMENT OF RESOURCES AND EC
grant
|
Authorize the Division of Economic Development to award a grant to the NH Business Finance Authority, Concord, NH, for the Live Free and Start Initiative for educational programming, in the amount of $107,000. Effective July 1, 2016 through June 30, 2017. 100% General Funds.
|
NH Business Finance Authority
|
$107,000 |
approved
|
|
|
49
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to make a retroactive sole source payment to Skid Steer Services LLC, Naples, ME, for emergency beach repairs at Wallis Sands and North Hampton Beach State Parks performed May 20-26, 2016, in the amount of $7,800. Effective upon G&C approval. 100% Agenc
|
|
$7,800 |
approved
|
|
|
50
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to accept and expend $3,000 from the Wildlife Heritage Foundation of NH, for the purpose of funding projects. Effective upon G&C approval through June 30, 2016. 100% Other Funds (Wildlife Heritage Foundation).
|
|
$3,000 |
approved
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with Great Bay Marine Inc., Newington, NH, to provide dock slips, launching rights and storage space for six NHDES emergency response boats on Great Bay, in the amount of $120,000. Effective July 1, 2016 through June 30, 2019. 100% Oil Pollution Control
|
Great Bay Marine Inc.
|
$120,000 |
approved
|
|
|
52
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the City of Rochester, NH, to perform a groundwater quality assessment of the Gonic Sawmill site, in the amount of $34,273. Effective July 1, 2016 through June 30, 2017. 100% Federal Funds.
|
City of Rochester
|
$34,273 |
approved
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source agreement to the Rockingham Planning Commission, Exeter, NH, to provide planning technical assistance to member coastal communities, in the amount of $12,500. Effective July 1, 2016 through June 30, 2017. 100% Federal Funds.
|
Rockingham Planning Commission
|
$12,500 |
approved
|
|
|
54
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Van Ostern, voted to table the request to enter into a Cooperative Project Agreement with the University of NH, for the purpose of performing a moth survey in the amount of $14,476. Effective upon G&C approval th
|
|
$14,476 |
approved
|
|
|
54
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Van Ostern, voted to table the request to enter into a Cooperative Project Agreement with the University of NH, for the purpose of performing a moth survey in the amount of $14,476. Effective upon G&C approval th
|
|
$14,476 |
tabled
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Town of Greensville, NH, in the amount not to exceed $145,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
Town of Greensville
|
$145,000 |
approved
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Town of Bristol, NH, in the amount not to exceed $104,500 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
Town of Bristol
|
$104,500 |
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Town of Raymond, NH, in the amount not to exceed $2,651,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
Town of Raymond
|
$2.7M |
approved
|
|
|
58
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Town of Exeter to fund Household Hazardous Waste collection projects, totaling $7,411. Effective October 6, 2015 through June 30, 2016. 100% Hazardous Waste Funds.
|
|
$7,411 |
approved
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the Towns of Hudson, Meredith, and Merrimack, totaling $42,772, to fund exotic aquatic plant control activities. Effective upon G&C approval through December 31, 2016. 100% Lake Restoration Funds.
|
|
$42,772 |
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the Town of Durham, NH, in the amount of $15,000 to improve public water system management. Effective upon G&C approval through May 31, 2017. 100% Federal Funds.
|
Town of Durham
|
$15,000 |
approved
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Meadow Brook Homeowner’s Association Inc.’s request to perform work on Sunapee Lake, Sunapee, NH.
|
|
|
approved
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Michael Lyons & Linda Luiso’s request to perform work on Lake Winnipesaukee in Moultonborough.
|
|
|
approved
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Peter N. & Margaret W. Ames Trust’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Woodmere Association Inc.’s request to perform work on Contoocook Lake in Rindge.
|
|
|
approved
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Phillips Exeter Academy’s request to perform work on Squamscott River in Exeter.
|
|
|
approved
|
|
|
66
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a contract with Tilton Medical Associates, Tilton, NH, for the sole purpose of providing medical care to the residents of the NH Veterans Home, in the amount of $584,400. Effective July 1, 2016 through June 30, 2019. 33% Federal, 33% General, 34% Other Funds.
|
Tilton Medical Associates
|
$584,400 |
approved
|
|
|
67
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to award a grant in the amount of $90,000 to the University of NH Marriage and Family Therapy Center, to provide support and clinical services to families that include teen fathers. Effective upon G&C approval through June 30, 2021. 100% Federal Funds.
|
|
$90,000 |
approved
|
|
|
68
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Granite State Independent Living, Concord, NH, to provide Generalized Pre-Employment Transition Services in accordance with the Workforce Innovation and Opportunity Act in six regions (Berlin, Lebanon, Keene/Claremont, C
|
Granite State Independent Livi
|
$2.2M |
approved
|
|
|
69
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Special Education to enter into a contract with Creative Educational Consulting LLC, Hollis, NH, to provide technical assistance to districts regarding the implementation of the NH Preschool Outcome Measurement System, in an amount not to exceed $160,000. Effective July 1, 20
|
Creative Educational Consultin
|
$160,000 |
approved
|
|
|
70
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Strafford Learning Center, Somersworth, NH, to provide Generalized Pre-Employment Transition Services in accordance with the Workforce Innovation and Opportunity Act in the Portsmouth region, in the amount of $363,569.10
|
Strafford Learning Center
|
$363,569 |
approved
|
|
|
71
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Program Support to exercise a renewal option of a contract with GEM Consulting, Hollis, NH (originally approved by G&C on 7-22-15, item #101), to develop systems and programs to analyze state assessment and other Division of Program Support data, by increasing the price lim
|
GEM Consulting
|
$160,000 |
approved
|
|
|
72
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Educational Improvement to exercise a renewal option of a contract with Measured Progress Inc., Dover, NH (originally approved by G&C on 6-20-12, item #201), to continue to develop, score and report results of a science alternate assessment based on alternate achievement st
|
Measured Progress Inc.
|
$810,636 |
approved
|
|
|
73
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Special Education to amend a sole source contract with Monadnock Developmental Services, Keene, NH (originally approved by G&C on 3-9-16, item #100), to continue to develop and provide training and technical assistance to local education agencies in their region under the Sta
|
Monadnock Developmental Servic
|
$108,563 |
approved
|
|
|
74
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Division of Career Technology and Adult Learning to grant funds to Second Start, Concord, NH, in the amount of $674,554, to provide basic adult education/English as a Second Language and high school equivalency test preparation services. Effective July 1, 2016 through June 30, 2017. 35
|
|
$674,554 |
approved
|
|
|
75
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Program Support to renew an existing sole source contract with the University of Kansas Center for Research Inc., (originally approved by G&C on 2-25-15, item #56), to administer the Dynamic Learning Maps alternate assessment in English language arts and mathematics, by inc
|
University of Kansas Center fo
|
$202,500 |
approved
|
|
|
76
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Division of Career Technology and Adult Learning to grant funds to Nashua Adult Learning Center Inc., Nashua, NH, in an amount of $911,330 to provide Adult Basic Education/English as a Second Language, English Language/Civics Education classes, and training for volunteers to work one-o
|
|
$911,330 |
approved
|
|
|
77
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Program Support to amend an existing sole source contract with the WIDA Consortium at Wisconsin-Madison’s Wisconsin Center for Education Research (originally approved by G&C on 5-4-16, item #70), to administer the ACCESS for ELLs® English Language proficiency test for all E
|
|
$265,000 |
approved
|
|
|
78
|
DEPARTMENT OF EDUCATION
payment
|
Authorize to exercise a renewal option of a memorandum of understanding for dues with the University of California at Los Angeles, National Center for Research on Evaluation, Standards and Student Testing, Los Angeles, CA (originally approved by G&C on 12-3-14, item #76), by increasing the price by
|
|
$2.4M |
approved
|
|
|
79
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Assessment and Accountability to exercise a renewal option of a sole source agreement with the College Board, New York, NY (originally approved by G&C on 11-18-15, item #50), to administer the SAT assessment in grade 11 to ensure a continuation of assessment services to meet
|
College Board
|
$1.2M |
approved
|
|
|
80
|
DEPARTMENT OF EDUCATION
|
Authorize a renewal option with the New England Center for School Evaluation & Improvement LLC (originally approved by G&C on 8-26-15, item #69), to provide technical assistance to the Bureau of Accountability and Assessment in the area of school approval, by increasing the price in the amount of $1
|
|
$248,000 |
approved
|
|
|
80
|
DEPARTMENT OF EDUCATION
|
Authorize a renewal option with the New England Center for School Evaluation & Improvement LLC (originally approved by G&C on 8-26-15, item #69), to provide technical assistance to the Bureau of Accountability and Assessment in the area of school approval, by increasing the price in the amount of $1
|
|
$248,000 |
approved
|
|
|
80A
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to exercise a renewal option of a contract with Measured Progress Inc., Dover, NH (originally approved by G&C on 6-22-11, item #317), to develop, score, analyze, and report results of a New England Common Assessment Program Science Assessment to meet current federal and state requirements,
|
Measured Progress Inc.
|
$2.0M |
approved
|
|
|
80A
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to exercise a renewal option of a contract with Measured Progress Inc., Dover, NH (originally approved by G&C on 6-22-11, item #317), to develop, score, analyze, and report results of a New England Common Assessment Program Science Assessment to meet current federal and state requirements,
|
Measured Progress Inc.
|
$2.0M |
approved
|
|
|
81
|
NEW HAMPSHIRE LOTTERY COMMISSI
contract
|
Authorize to enter into a contract with McLane Middleton P.A., Manchester, NH, for legal consulting services, at a cost not to exceed $15,000. Effective upon G&C approval through June 30, 2018, with the option to renew, for two additional years. 100% Lottery Funds.
|
McLane Middleton P.A.
|
$15,000 |
approved
|
|
|
82
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Emergency Services and Communications, to accept and expend $175,000 from the Prior Year Carry Forward Balance of the Statewide Telecommunications Fund. Effective upon G&C approval through June 30, 2016. 100% Agency Income.
|
|
$175,000 |
approved
|
|
|
83
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a retroactive sole source contractual agreement with the University of NH Survey Center, Durham, NH, to conduct the National Highway Traffic Safety Administration Seat Belt Use Survey, in the amount of $49,659. Effective June 1, 2016 through Septe
|
University of NH Survey Center
|
$49,659 |
approved
|
|
|
84
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Safety’s retroactive request for two fire investigators to travel over 300 miles one way in a privately owned vehicle, instead of by airline, in the amount of $545.78 for the purpose of attending a two week training course on enclosure fires offered at the Bureau of Al
|
|
$546 |
approved
|
|
|
85
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Plymouth (originally approved by G&C on 12-16-15, item #85), for the purpose of completing the Bell Road Project, by increasing the amount by $30,562 from $95,524 to $126,086. Effective u
|
Town of Plymouth (originally a
|
$126,086 |
approved
|
|
|
86
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central NH Regional Planning Commission, for a total amount of $27,000 to provide technical assistance to the communities of Concord, Dunbarton, and Pittsfield for updating their respective
|
|
$27,000 |
approved
|
|
|
87
|
DEPARTMENT OF JUSTICE
|
Authorize to accept and expend a $1,000 stipend from the Massachusetts College of Pharmacy and Health Sciences, Boston, MA, for one student interning in the Office of the Chief Medical Examiner. Effective upon G&C approval through June 30, 2016. 100% Agency Income.
|
|
$1,000 |
approved
|
|
|
88
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the agencies as detailed in letter dated May 27, 2016, in the amount of $685,700 from the Federal Fiscal Year 2015 Victim of Crime Act Grant for the purpose of supporting programs providing direct services to victims of crime and for training to direct service
|
|
$685,700 |
approved
|
|
|
89
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the programs as detailed in letter dated May 27, 2016, in the amount of $126,836 from the US Department of Justice, Office for Victims of Crime, for the purpose of providing legal services for victims of crime in NH. Effective upon G&C approval through June 30,
|
|
$126,836 |
approved
|
|
|
90
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver 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 with A. W. Therrien Co Inc., Manchester, NH, for the NH State Men’s Prison and Warehouse Roof Replacement, Concord, NH, for a total price not to exceed $1,163,739. (2)Further authorize a contingency in the amount
|
A. W. Therrien Co Inc.
|
$1.3M |
approved
|
|
|
92
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Meridian Construction Corporation, Gilford, NH, for renovations at two Department of Safety Troop Stations – Epping and Tamworth, NH, for a total price not to exceed $600,123. Effective upon G&C approval thr
|
Meridian Construction Corporat
|
$628,123 |
approved
|
|
|
93
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to budget and expend funds from excess revenue in the amount of $17,000 to fund the replacement of a passenger vehicle. Effective upon G&C approval through June 30, 2016. 22% Agency Income, 78% General Funds.
|
|
$17,000 |
approved
|
|
|
94
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Cellco Partnership d/b/a Verizon Wireless of Basking Ridge, NJ, for the provision of Wireless Cellular Telephone and Data Services, in the amount of $2,500,000. Effective upon G&C approval through March 31, 2019.
|
Cellco Partnership d/b/a Veriz
|
$2.5M |
approved
|
|