|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on March 9, 2016 Stewart McPhee, a Mental Health Worker II at the NH Hospital sustained an injury in the line of duty to a hostile or overt act, or an act caused by another during the performance of duties which are considered dan
|
|
|
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on March 9, 2015 Anita Eastman, a Nursing Coordinator at the NH Hospital sustained an injury in the line of duty to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerou
|
|
|
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $18,968,333, decrease Federal revenues in the amount of $1,393,110, and decrease related Other revenues in the amount of $26,941. Effective upon G&C approval through June 30, 2016. Fiscal Committee approved.
|
|
$19.0M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
waiver
|
Authorize to accept, and expend federal Designated State Health Program funds related to the NH Building Capacity for Transformation 1115 Waiver program in the amount of $7,460,754 for SFY 2016 and $14,921,509 for SFY 2017, retroactive to January 5, 2016 through June 30, 2017. (2)Further authorize t
|
|
$14.9M |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Purcell Law Office, PLLC, Portsmouth, to provide legal services, by increasing the price by $11,966 from $9,920 to $21,886. Effective upon G&C approval through the original completion date of June 30, 2017. 100% General Funds.
|
Purcell Law Office, PLLC
|
$21,886 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Mary Hitchcock Memorial Hospital, Lebanon, NH, to provide a training program for the Community Mental Health Centers which will enable delivery of evidence-based Coordinated Specialty Care services for First Episode Psychosis patients, in an amount not to ex
|
Mary Hitchcock Memorial Hospit
|
$90,161 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Xerox State & Local Solutions Inc., Fairfax, VA (originally approved by G&C on 6-20-12, item #70), for State Disbursement Unit services, by increasing the completion date from June 30, 2016 to December 31, 2016. 66% Federa
|
Xerox State & Local Solutions
|
|
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Gen-Probe Sales and Service, San Diego, CA, for the purchase of reagents and other consumable system supplies needed to perform laboratory testing of diseases employing the Hologic Luminometer 50 Leader Equipment System in an amount not to exceed
|
Gen-Probe Sales and Service
|
$82,218 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize a memorandum of agreement with the Department of Insurance, to allow the Department of Insurance to provide funding for the Uniform Health Facilities Discharge Data System contract in the amount of $250,000 to use hospital discharge data to prepare an annual report concerning premium rates
|
Department of Insurance, to al
|
$550,000 |
approved
|
|
|
15
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Finance to transfer $265,000 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2016. Fiscal Committee approved.
|
|
$265,000 |
approved
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way and the Bureau of Highway Maintenance’s request to pay property owners $11,000 as documented in the Contemplated & Damage Awards List for amounts greater than $5,000 for the period of March 24, 2016 through March 25, 2016.
|
|
$11,000 |
approved
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way’s request to pay property owners $45,739 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of March 22, 2016 through April 4, 2016.
|
|
$45,739 |
approved
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Award List for amounts less than $5,000 for the sum total of $38,585.50 for the period extending from January 1, 2016 through March 31, 2016. These awards are paid from various Transportation Funds.
|
|
$38,586 |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Office of Federal Compliance to enter into two individual sole source Cooperative Project Agreements with the University of NH, Durham, NH, for Cooperative National Summer Transportation Institute with UNH Tech Camps in Fiscal Year 2017, for a total of $19,996. Effective upon G&C appro
|
|
$19,996 |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to amend a sole source agreement with HB Software Solutions Inc., Lowell, MA (originally approved by G&C on 5-15-13, item #96), to complete the regional implementation of a statewide Transportation Coordination System and extend the software maintenance; to ame
|
HB Software Solutions Inc.
|
|
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Division of Finance to accept and expend a Transportation Infrastructure Finance and Innovation Act loan in the amount of $200,000,000. Effective upon G&C approval through June 30, 2017. 100% Federal Funds. Fiscal Committee approved.
|
|
$200.0M |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for the reconstruction of I-93 mainline, beginning in the vicinity of the Exit 5 interchange ramps in Londonderry and ending near the I-293 interchange in Manchester, on the basis of a low bid
|
Alvin J. Coleman & Son Inc.
|
$45.9M |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with L&D Safety Marking Corporation, Barre, VT, for milling rumble stripes in the shoulders and along the centerline of NH Route 3A, 9, 28, and 102, on the basis of a low bid of $384,700. Effective upon G&C approval through July 8, 2016.
|
L&D Safety Marking Corporation
|
$384,700 |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, to procure and implement an identity management system for airport security at the Portsmouth International Airport at Pease, in the amount of $372,584. Effective upon G&C approval through May 31, 2020. 90% Fe
|
|
$372,584 |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for 5.0 miles of pavement maintenance in the Towns of Belmont, Gilford and the City of Laconia on US Route 3 (Laconia Bypass), on the basis of a single bid of $2,068,207. (2)Further authorize a cont
|
Pike Industries Inc.
|
$2.1M |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Busby Construction Co., Inc., Belmont, NH, for improvements along NH Route 101 (Elm Street), from Wilton Road approximately 2,750 feet east towards NH Route 101 Bypass, on the basis of a single bid of $1,267,762. (2)Further authorize
|
Busby Construction Co., Inc.
|
$1.3M |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with M.E. Latulippe Construction Inc., Ashland, NH, for the removal of the bridge that formerly carried NH Route 25 over Baker River, and modifications of the existing bridge abutments to accommodate a future bridge by others, on the basi
|
M.E. Latulippe Construction In
|
$241,900 |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for resurfacing of approximately 75 miles in District IV in Cheshire, Hillsborough and Sullivan Counties, on the basis of a single bid of $6,140,962.50. Effective upon G&C approval through September
|
Brox Industries Inc.
|
$6.1M |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for resurfacing of approximately 75 miles in District IV in Cheshire, Hillsborough and Sullivan Counties, on the basis of a single bid of $6,140,962.50. Effective upon G&C approval through September
|
Brox Industries Inc.
|
$6.1M |
approved
|
|
|
28A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize an annual salary step increase for Marie A. Mullen, from Grade HH, Step 5 (Salary $101,543.52) to Grade HH, Step 6 (Salary $106,824.64). Effective May 8, 2016.
|
|
$106,825 |
approved
|
|
|
28A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize an annual salary step increase for Marie A. Mullen, from Grade HH, Step 5 (Salary $101,543.52) to Grade HH, Step 6 (Salary $106,824.64). Effective May 8, 2016.
|
|
$106,825 |
approved
|
|
|
29
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the Town of Durham, NH, in the amount of $500,000 for the purpose of providing funds to the Strafford Economic Development Corporation to assist Harmony Homes LLC with its real estate acquisition project. Effective May 4, 2016 through December 31, 2017. 100% Federal Fun
|
Town of Durham
|
$500,000 |
approved
|
|
|
30
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Corrections, to enter into a sole source contract amendment with Kalos Inc., Topeka, KS (originally approved by G&C on 11-15-06, item #10A), for ongoing support and maintenance services for the Pharmacy Software System, by increasing the amount by $37,189.98
|
|
$197,636 |
approved
|
|
|
31
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize the Division of Medical Professions, Board of Dental Examiners to enter into a one year contract with NH Professionals Health Program, Amherst, NH, to manage and administer the Dental Professional Assistance Program for FY 2017, for an amount not to exceed $17,500. Effective July 1, 2016 t
|
NH Professionals Health Progra
|
$17,500 |
approved
|
|
|
32
|
STATE TREASURY
|
Authorize to proceed with the sale and issuance of up to $10 million of general obligation bonds through a private placement with the NH Municipal Bond Bank (NHMBB) should the NHMBB choose to proceed. Effective upon G&C approval through August 31, 2016.
|
|
$10 |
approved
|
|
|
33
|
DEPARTMENT OF REVENUE ADMINIST
personnel
|
Authorize to place Attorney Carollynn Ward at the maximum step for the position of Tax Policy Analyst, position #9U609, unclassified salary grade FF, earning $90,832.56. Effective upon G&C approval. 100% General Funds.
|
|
$90,833 |
approved
|
|
|
34
|
JUDICIAL COUNCIL
|
Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $40,000. Effective July 1, 2015 through June 30, 2016. 100% General Funds. Fiscal Committee approved.
|
|
$40,000 |
approved
|
|
|
35
|
JUDICIAL COUNCIL
|
Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $70,000. Effective July 1, 2015 through June 30, 2016. 100% General Funds. Fiscal Committee approved.
|
|
$70,000 |
approved
|
|
|
36
|
DEPARTMENT OF CORRECTIONS
transfer
|
Authorize to transfer $2,114,300 among accounts to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2016. 100% General Funds. Fiscal Committee approved.
|
|
$2.1M |
approved
|
|
|
37
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to exercise a contract renewal option and amendment with Office of Public Guardian, Concord, NH (originally approved by G&C on 6-5-13, item #115), for the provision of Guardianship Services for the NH Department of Corrections, by increasing the amount by $214,977.70 from $253,426.30 to $4
|
|
$468,404 |
approved
|
|
|
38
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a retroactive sole source contract amendment with Worldwide Travel Staffing Limited, Tonawanda, NY (originally approved by G&C on 5-6-15, item #41), for the provision of Temporary Nursing Services, by increasing the amount by $218,000 from $66,396 to $284,396. Effective Decem
|
|
$284,396 |
approved
|
|
|
39
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract amendment with Laboratory Corporation of America Holdings d/b/a LabCorp, Raritan, NJ, for the provision of On-Site Clinical Laboratory services, in the amount of $387,653.24 from $387,653.24 to $775,306.48. Effective July 1, 2016 through June 30, 2018. 100% General
|
|
$775,306 |
approved
|
|
|
40
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract amendment with MHM Solutions Inc., Vienna, VA (originally approved by G&C on 6-20-12, item #139), for the provision of Medical-Dental services, by adding four additional staffing positions, and increasing the amount by $141,142 from $6,240,171 to $6,381,313. Effect
|
|
$11.9M |
approved
|
|
|
41
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to exercise an option to renew a contract with The Nakamoto Group Inc., d/b/a Nakamoto Correctional Consulting, Rockville, MD (originally approved by G&C on 8-5-14, item #47), for the provision of Prison Rape Elimination Act Auditing Services, by increasing the amount by $13,276 from $33,7
|
Nakamoto Group Inc., d/b/a Nak
|
$47,026 |
approved
|
|
|
42
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to exercise a contract renewal option with Tri-County Community Action Program Inc., Whitefield, NH (originally approved by G&C on 6-5-13, item #116), for the provision of Guardianship Services, by increasing the amount by $65,700 from $98,640 to $164,340. Effective July 1, 2016 through Ju
|
|
$164,340 |
approved
|
|
|
43
|
DEPARTMENT OF CORRECTIONS
|
NOT USED
|
|
|
not_used
|
|
|
44
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Felix Septic Inc., Bow, NH, for septic pumping and disposal at 8 state park facilities, 5 welcome information centers and 1 warehouse facility, in the amount of $27,428. (2)Further authorize a contingency in the amount of $
|
Felix Septic Inc.
|
$27,428 |
approved
|
|
|
45
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Lamprey Suburban Septic, Moultonborough, NH, for septic pumping and disposal at 8 state park facilities, Cannon Mountain Ski Area and 1 welcome information center, in the amount of $31,365. (2)Further authorize a contingenc
|
Lamprey Suburban Septic
|
$31,365 |
approved
|
|
|
46
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Bolens Septic & Portable Toilets, Stewartstown, NH, for septic pumping and disposal at 16 state park facilities and 1 welcome information centers, in the amount of $31,650. (2)Further authorize a contingency in the amount o
|
Bolens Septic & Portable Toile
|
$31,650 |
approved
|
|
|
47
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Jeremy Hiltz Excavating Inc., Ashland, NH, for the New Parking Lot at Livermore Falls State Reservation, in the amount of $159,200. Effective upon G&C approval through June 15, 2016. 100% Capital Funds.
|
Jeremy Hiltz Excavating Inc.
|
$159,200 |
approved
|
|
|
48
|
DEPARTMENT OF RESOURCES AND EC
transfer
|
Authorize the Division of Travel and Tourism Development to transfer funds in the amount of $150,000 to reallocate direct Promotional and Marketing Funds in FY 2016. Effective upon G&C approval through June 30, 2016. 100% General Funds. Fiscal Committee approved.
|
|
$150,000 |
approved
|
|
|
49
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Skid Steer Services LLC, Naples, ME, to perform beach grading services at Hampton Beach State Park, in the amount of $29,421. Effective upon G&C approval through May 20, 2016. 100% Other (Agency Income) Funds.
|
Skid Steer Services LLC
|
$29,421 |
approved
|
|
|
50
|
NEW HAMPSHIRE FISH AND GAME DE
transfer
|
Authorize the transfer of $78,000 from the NH Fish and Game Fund Reserve to the Fish and Game FY 2016 Operating Budget. Effective upon G&C approval through June 30, 2016. Fiscal Committee approved.
|
|
$78,000 |
approved
|
|
|
51
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Joe Brigham Inc., Pembroke, NH, to carry out aerial stocking and water sample collection (acid rain analysis) of remote, high altitude trout ponds, in the amount of $12,850. Effective upon G&C approval through June 30, 2016. 75% Federal, 25% Fish and Game Fund
|
Joe Brigham Inc.
|
$12,850 |
approved
|
|
|
52
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source contract with Sovereign Sportsman Solutions LLC, Nashville, TN, to develop and implement an online registration and Event Manager software system for Fish and Game’s Education and Outreach programs, in the amount of $209,100. Effective upon G&C approval through
|
Sovereign Sportsman Solutions
|
$209,100 |
approved
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend funds in the amount of $85,830 from the US Environmental Protection Agency for the Beaches Environmental and Coastal Health Program. Effective upon G&C approval through April 1, 2017. 100% Federal Funds.
|
|
$85,830 |
approved
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a loan agreement with the Brandywine Owners Association Inc., East Kingston, NH (originally approved by G&C on 4-8-15, item #54), to finance water system improvements, by increasing the loan amount by $33,000 from $87,000 to $120,000. Effective upon G&C approval. 100% Drinking Wat
|
Brandywine Owners Association
|
$120,000 |
approved
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with SOLitude Lake Management LLC, to fund exotic aquatic plant control activities, totaling $40,595. Effective upon G&C approval through December 31, 2016. 100% Lake Restoration Funds.
|
|
$40,595 |
approved
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source memorandum of agreement with the Department of Resources and Economic Development, Concord, NH, for projects to conduct research and develop tools related to characterize wetlands for assessment, permitting or resource protection purposes, in the amount of $100,
|
Department of Resources and Ec
|
$100,500 |
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Robert Gibbons, Portsmouth, NH, to operate the state-owned mobile pumpout boat, for a total of $128,700. Effective upon G&C approval through March 31, 2018. 100% Federal Funds.
|
Robert Gibbons
|
$128,700 |
approved
|
|
|
58
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the Seacoast Science Center Inc., Rye, NH, to develop spill response capabilities for the marine mammal rescue and response program in NH, in the amount of $15,000. Effective upon G&C approval through May 30, 2017. 100% Federal Funds.
|
Seacoast Science Center Inc.
|
$15,000 |
approved
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source amendment with The Nature Conservancy, NH Chapter, Concord, NH (originally approved by G&C on 2-25-15, item #49), for the Development of a Tidal Stream Crossing Assessment Protocol, by modifying the scope of services to include additional work tasks, by increasi
|
|
$84,275 |
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend the Fifteen Mile Falls Mercury Reduction Fund (originally approved by G&C on 8-31-05, item #105), by transferring appropriations in the amount of $1,663 between classes. Effective upon G&C approval. 100% Dam re-licensing settlement Funds.
|
|
$1,663 |
approved
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to Piscataquog Land Conservancy, New Boston, NH, to conserve through a conservation easement and fee ownership a 101 acre parcel in Goffstown, in the amount of $70,000. Effective upon G&C approval through December 31, 2016. 100% Aquatic Re
|
Piscataquog Land Conservancy
|
$70,000 |
approved
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Town of Exeter, in the amount of $16,045 to complete a project to protect public drinking water systems. Effective upon G&C approval through May 31, 2017. 100% Federal Funds.
|
|
$16,045 |
approved
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the City of Concord, in the amount of $20,000 to complete a project to protect drinking water systems. Effective upon G&C approval through My 31, 2017. 100% Federal Funds.
|
|
$20,000 |
approved
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the City of Berlin, 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.
|
City of Berlin
|
$15,000 |
approved
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to Woodsville Water and Light, Woodsville, 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.
|
Woodsville Water and Light
|
$15,000 |
approved
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Robert Simmonds’ request to perform work on Lake Winnipesaukee in Wolfeboro.
|
|
|
approved
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Cristina and Gregory Lukas’ request to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Bryan Tulley’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Bryan Tulley’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
68A
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a retroactive sole source contract with ALS Group USA Corp., Houston, TX, to provide sampling containers and analyze drinking water and groundwater samples for perfluorooctanoic (PFOA) acid and related perfluorinated compounds to assist DES in evaluating the presence of PFOA
|
ALS Group USA Corp.
|
$400,000 |
approved
|
|
|
68A
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a retroactive sole source contract with ALS Group USA Corp., Houston, TX, to provide sampling containers and analyze drinking water and groundwater samples for perfluorooctanoic (PFOA) acid and related perfluorinated compounds to assist DES in evaluating the presence of PFOA
|
ALS Group USA Corp.
|
$400,000 |
approved
|
|
|
69
|
DEPARTMENT OF EDUCATION
amendment
|
Authorize the Division of Program Support to transfer “Developing Capacity to Improve Emergency Operations Plans in New Hampshire” (grant) funds in the amount of $130,428 to re-align appropriated funds so that the Department can complete the scope of the grant. Effective upon G&C approval through Ju
|
|
$215,170 |
approved
|
|
|
70
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Accountability and Assessment to enter into a sole source contract with the WIDA Consortium at the University of Wisconsin – Madison’s Wisconsin Center for Education Research, for use of the ACCESS for Ells® English language proficiency test for all English language learners,
|
|
$132,500 |
approved
|
|
|
71
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of State Police to establish one temporary part-time, class 050 position for the purpose of providing administrative support under the supervision of the NH Information and Analysis Center Director. (2)Further authorize to accept and expend a sub-grant from the NH Department o
|
|
$13,667 |
approved
|
|
|
72
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of State Police to amend item #68A, originally approved by G&C on October 7, 2015, by reallocating federal funds from the US Department of Justice, Office of Justice Program, National Institute of Justice for the purpose of reducing the backlog of cases within the State Police
|
|
|
approved
|
|
|
73
|
DEPARTMENT OF SAFETY
amendment
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Authorize the Division of State Police to amend item #82, originally approved by G&C on September 16, 2015, by reallocating federal pass-through funds from the NH Department of Justice for the purpose of supporting the operation of the Sex Offender Unit. Effective upon G&C approval through July 31,
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approved
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74
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DEPARTMENT OF SAFETY
grant
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Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lancaster, to update the community’s Local Emergency Operations Plan, for a total amount of $4,000. Effective upon G&C approval through September 30, 2016. 100% Federal Funds.
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$4,000 |
approved
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75
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DEPARTMENT OF SAFETY
personnel
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Authorize the Division of State Police to pay overtime in the amount of $250,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at Traffic Bureau. The $250,000 represents the estimate of additional
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$250,000 |
approved
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76
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DEPARTMENT OF ADMINISTRATIVE S
contract
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Authorize the Bureau of Public Works Design and Construction to enter into a contract amendment with M.E. Latulippe Construction Inc., Ashland, NH, to establish a contingency for the Glencliff Hydro Dam Repair Project, Benton, NH, for a total price not to exceed $150,000. (2)Further authorize the am
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$151,000 |
approved
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77
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DEPARTMENT OF ADMINISTRATIVE S
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Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of June, 2016.
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$550.0M |
approved
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78
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DEPARTMENT OF ADMINISTRATIVE S
waiver
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Authorize the Division of Personnel’s request for waiver of classification decisions.
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approved
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79
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DEPARTMENT OF ADMINISTRATIVE S
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Authorize to enter into a retroactive memorandum of agreement with the Department of Safety, for the continued use and occupation by the DOS Bureau of Emergency Communications for use of space in the state-owned Dwinell Building located on the Lakes Region Facility campus, Laconia, NH, in the amount
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Department of Safety, for the
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$62,256 |
approved
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80
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DEPARTMENT OF ADMINISTRATIVE S
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Authorize the Division of Public Works Design and Construction to enter into an agreement with Oak Point Associates, Portsmouth, NH, for Professional Services for the Portsmouth Traffic Circle Liquor Store #38 Design in Portsmouth, NH, for a total price not to exceed $606,768. (2)Further authorize a
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Oak Point Associates
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$675,015 |
approved
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81
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DEPARTMENT OF ADMINISTRATIVE S
contract
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Authorize the Division of Procurement and Support Services to enter into a sole source contract to lease point of sale devices with VeriFone Inc., San Jose, CA, for a total price not to exceed $620,000. Effective upon G&C approval through May 3, 2019. Funding for this service shall be paid by each r
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lease point of sale devices wi
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$620,000 |
approved
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82
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DEPARTMENT OF ADMINISTRATIVE S
contract
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Authorize the March quarterly update report on the contract with Harvey Construction (originally approved by G&C on 1-1-15, item #37), for the construction of the new Marine Patrol facility in Gilford, NH, in the amount of $7,998,171.
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Harvey Construction (originall
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$8.0M |
approved
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83
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DEPARTMENT OF ADMINISTRATIVE S
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Authorize the list of Governor and Council meeting dates for the period of July through December 2016.
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approved
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84
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DEPARTMENT OF ADMINISTRATIVE S
contract
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Authorize the Division of Procurement and Support Services to enter into a sole source contract for gift card processing services with GIVEX USA Corporation, Gurnee, IL, for an amount not to exceed $2,500,000. Effective upon G&C approval through May 5, 2019. Funding for this service shall be paid by
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$2.5M |
approved
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