← Nov 18, 2015 All Meetings Dec 16, 2015 →

Dec 2, 2015

68 items $469.5M 27 contracts 9 grants Export CSV Minutes Quick Results
Personnel Actions (24)
confirmation
Bethany L. Hodge, Hinsdale
Milk Sanitation Board (Milk Producer)
confirmation
Bonnie Hurley, Colebrook
Milk Sanitation Board (Milk Plant Licensee)
confirmation
Gary Francoeur, Hudson
Manufactured Housing Installation Standards Board (Owner/ Operator- 100 or fewer lots)
confirmation
Harold Janeway, Webster
New Hampshire Land and Community Heritage Authority (Natural Resources)
confirmation
Ingo F. Roemer, Dover
Telecommunications Planning and Development Advisory Committee (Industry)
confirmation
Martha C. Crete, Boscawen
Milk Sanitation Board (Milk Producer)
confirmation
Nicole Brassard Jordan, Manchester
Director - Division of Marketing, Merchandising, and Warehousing for the State Liquor Commission
confirmation
Richard A. Vincent, Hill
Assessing Standards Board (Nom. by NHAAO- assessing official of a city)
confirmation
Robert D. Ciandella, New
Telecommunications Planning and Development Advisory Committee (Municipal Government)
confirmation
Robert F. Hamel, Manchester
New Motor Vehicle Arbitration Board (Rep. Consumers)
confirmation
Rodney A. Bouchard, Alstead
Telecommunications Planning and Development Advisory Committee (County Government)
confirmation
Scott J. Mantie, Sanbornton
Director of the Division of Program Support for the Department of Education
confirmation
Stephen R. Crean, Goffstown
Waste Management Council (Municipal Official)
confirmation
Victoria Sheehan, Nashua
Commissioner of the Department of Transportation
nomination
David G. Collins, Bow
Air Resources Council (Fuel Oils Industry)
nomination
Gary L. Clark, Merrimack
Public Water Access Advisory Board (Public Member)
nomination
Glenn Brackett, Northwood
Public Employee Labor Relations Board (alternate member representing Labor)
nomination
Heather Gage, Merrimack
Director of the Division of Educational Improvement for the Department of Education
nomination
Mark Lambert, Bedford
Air Resources Council (Natural Gas Industry)
nomination
Peter T. Throop, Keene
State Conservation Committee (Cheshire/Sullivan)
nomination
Robert J. Gray, Windham
Board of Home Inspectors (Home Inspector)
nomination
Sheryl L. Shirley, Holderness
State Commission for Human Rights
nomination
Steven D. Epstein, Concord
Volunteer New Hampshire Board of Directors
nomination
Steven R. Lavoie, Allenstown
Director of Administration for the Department of Safety
Agenda Items
# Department Description Vendor Amount Vote
6 DEPARTMENT OF HEALTH AND HUMAN
Authorize to finalize the determination made by the Commissioner that on November 3, 2015 Hami Lee, a Mental Health Worker II at the NH Hospital sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered da
approved
7 DEPARTMENT OF HEALTH AND HUMAN
Authorize to finalize the determination made by the Commissioner that on October 26, 2015 Thomas Conroy, a Mental Health Worker III at the NH Hospital sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are conside
approved
8 DEPARTMENT OF HEALTH AND HUMAN
Authorize to finalize the determination made by the Commissioner that on October 25, 2015 Anne White, a Mental Health Worker II at the NH Hospital sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered
approved
9 DEPARTMENT OF HEALTH AND HUMAN
Authorize to make a retroactive one-time payment from State Fiscal Year 2016 funds to Alysia Nelson, Supervisor VI with the Division of Children, Youth and Families in the amount of $1,829.89 to compensate for wages that were not paid for State Fiscal Year 2015. 100% General Funds.
$1,830 approved
10 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a retroactive sole source agreement with The Foundation for Healthy Communities, Concord, NH, for the provision of Child Birth Education Outreach and Training to providers as required by the federal Adult Medicaid Quality Grant in an amount not to exceed $2,643.81. Effective
Foundation for Healthy Communi $2,644 approved
11 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a retroactive sole source amendment with Forty Terrill Park Drive LLC, c/o CPManagement Inc., Exeter, NH (originally approved by G&C on 1-14-09, item #58), for continued operation of the Concord District Office, by increasing the price in the amount of $132,737.76 to $3,634,7
$3.6M approved
12 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a sole source amendment with Cognosante LLC, Scottsdale, AZ (originally approved by G&C on 12-1-04, late item E), for continuation of quality assurance services in compliance with the requirements of the Centers for Medicare and Medicaid Services, by increasing the price by $
$23.1M approved
13 DEPARTMENT OF HEALTH AND HUMAN payment
Authorize a retroactive payment to the National Association of States United for Aging and Disabilities, Washington, DC, $6,897 for annual membership dues. Effective July 1, 2015 through June 30, 2016. 75% Federal, 25% General Funds.
$6,897 approved
14 DEPARTMENT OF HEALTH AND HUMAN
Authorize the Division of Child Support Services to retroactively exercise a renewal option to an existing agreement with Merrimack County Visitation Center, Boscawen, NH (originally approved by G&C on 9-17-14, item #7), for the provision of access and visitation services for parents with a minor ch
Merrimack County Visitation Ce $90,000 approved
14 DEPARTMENT OF HEALTH AND HUMAN
Authorize the Division of Child Support Services to retroactively exercise a renewal option to an existing agreement with Merrimack County Visitation Center, Boscawen, NH (originally approved by G&C on 9-17-14, item #7), for the provision of access and visitation services for parents with a minor ch
Merrimack County Visitation Ce $90,000 approved
14A DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into an agreement with Protech Solutions Inc., Little Rock, AR, to provide upgrades, enhancement and maintenance of the New England Child Support System in an amount not to exceed $7,940,312.50. Effective upon G&C approval through September 30, 2017. 66% Federal, 34% General Funds
Protech Solutions Inc. $7.9M approved
14A DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into an agreement with Protech Solutions Inc., Little Rock, AR, to provide upgrades, enhancement and maintenance of the New England Child Support System in an amount not to exceed $7,940,312.50. Effective upon G&C approval through September 30, 2017. 66% Federal, 34% General Funds
Protech Solutions Inc. $7.9M approved
15 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a retroactive sole source agreement with NH Catholic Charities d/b/a NH Food Bank, Manchester, NH, to provide outreach activities and assistance to individuals regarding the Food Stamp Program, in an amount not to exceed $22,750. Effective October 1, 2015 through September 30
NH Catholic Charities d/b/a NH $22,750 approved
16 DEPARTMENT OF HEALTH AND HUMAN grant
Authorize to accept private funds for the Spark NH, Early Childhood Advisory Council in the amount of $50,000 from the Endowment for Health to provide core support to Spark NH. Effective January 12, 2016, or upon G&C approval, whichever is later, through December 31, 2016. 100% Other (Private Grant)
$50,000 approved
17 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a sole source agreement with Early Learning NH, Concord, NH, to provide oversight, management, administrative and project support to NH’s Early Childhood Advisory Council now known as Spark NH, in an amount not to exceed $75,000. Effective January 1, 2016 or upon G&C approval
Early Learning NH $75,000 approved
18 DEPARTMENT OF HEALTH AND HUMAN amendment
Authorize to enter into an amendment to exercise a renewal option for an agreement with Southeastern Regional Education Service Center Inc., Bedford, NH (originally approved by G&C on 12-4-13, item #45), for the provision of a statewide program that supports the inclusion of young children with spec
Southeastern Regional Educatio $484,751 approved
19 DEPARTMENT OF HEALTH AND HUMAN amendment
Authorize to amend an existing agreement with CQuest America Inc., Springfield, IL (originally approved by G&C on 9-3-14, item #23), by including an audit requirement for the Operations and Maintenance Services for the NH Women, Infants, and Children Program’s Management Information System, by incre
CQuest America Inc. $3.6M approved
20 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Traffic to enter into an agreement with Midwestern Software Solutions, Ann Arbor, MI, for the procurement of computer software and services to provide and install a new Traffic Data Management System, in the amount not to exceed $349,328. Effective upon G&C approval through J
Midwestern Software Solutions $349,328 approved
21 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Aeronautics to provide funding to the City of Keene, NH, to acquire snow removal equipment at the Dillant-Hopkins Airport in Keene, NH, in the amount of $541,320.60. Effective upon G&C approval through November 30, 2019. 90% Federal, 5% General, 5% Local Funds.
$541,321 approved
22 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Aeronautics to provide funding to the City of Keene, NH, to prepare an environmental assessment (Phase II) at the Dillant-Hopkins Airport in Keene, NH, in the amount of $121,600. Effective upon G&C approval through November 30, 2019. 90% Federal, 5% General Funds.
$121,600 approved
23 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way to pay property owners $48,350 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 24, 2015 through November 4, 2015.
$48,350 approved
24 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 Nate Boutwell, Pelham, NH, in the amount of $23,675. Effective upon G&C approval through June 24, 2016. 100% Highway Fund
Skillings & Sons Inc. $23,675 approved
25 DEPARTMENT OF TRANSPORTATION lease
Authorize the Bureau of Rail and Transit to lease a 6,800 square foot parcel of State owned land located on the Manchester & Lawrence Railroad corridor in the City of Manchester to the City of Manchester and per the Long Range Capital Planning and Utilization Committee to waive the annual lease fee
$1,100 approved
26 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for bridge rehabilitation work on the bridge that carries US 302/NH 10 over the NH RR in the Town of Lisbon, on the basis of a low bid of $486,738.50. (2)Further authorize a contingency in the amount of
R.M. Piper Inc. $486,738 approved
27 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement rehabilitation of I-93 and bridge rehabilitation work associated with the bridge in the southbound on-ramp over the NHRR from US Route 4 to Interstate 93 in Concord and Canterbury, on t
Pike Industries Inc. $4.4M approved
28 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Cold River Bridges LLC, Walpole, NH, for bridge rehabilitation work on the bridge carrying NH Routes 9 and 10 over Elm Street in the City of Keene, on the basis of a low bid of $1,119,081. (2)Further authorize a contingency in the am
Cold River Bridges LLC $1.1M approved
29 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract amendment with Delucca Fence Company Inc., Methuen, MA (originally approved by G&C on 4-22-15, item #33), for installation of median protection along 9 miles of NH 101 in Exeter and Hampton, by increasing the amount by $260,000 from $2,76
$3.0M approved
30 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with F.L. Merrill Construction Inc., Loudon, NH, for reconstruction and expansion of the existing overflow parking area to provide 238 formalized parking spaces off Stickney Avenue in the City of Concord, on the basis of a low bid of $676
F.L. Merrill Construction Inc. $676,512 approved
31 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Northeast Traffic Control Services Inc., Plymouth, MA, for installation of warning and intersection signs and upgrading existing warning signs located on horizontal curves on two-lane state maintained roadways throughout District IV
Northeast Traffic Control Serv $172,142 approved
32 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Hi-Way Safety Systems Inc., Rockland, MA, for installation of warning and intersection signs and upgrading existing warning signs located on horizontal curves on two-lane state maintained roadways throughout District III to improve s
Hi-Way Safety Systems Inc. $436,575 approved
33 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Winnisquam, NH, for bridge rehabilitation work on the Prescott Road bridge over NH 101 in Raymond, on the basis of a low bid of $230,853.45. (2)Further authorize a contingency in the amount of $23,085.35 for payme
Evroks Corporation $230,853 approved
34 OFFICE OF ENERGY AND PLANNING grant
Authorize to accept and expend grant funds in the amount of $38,125 from the Federal Emergency Management Agency for the Cooperating Technical Partners Program/Map Modernization Management Support. Effective upon G&C approval through September 30, 2016. 100% Federal Funds (FEMA MMMS).
$38,125 approved
35 OFFICE OF ENERGY AND PLANNING contract
Authorize to amend a sole source contract agreement with Community Action Partnership of Strafford County Inc., Dover, NH, (originally approved by G&C on 6-24-15, item #97), for the federal Weatherization Assistance Program, by increasing the amount by $2,159 from $114,815 to $116,974. Effective Dec
Community Action Partnership o $116,974 approved
36 OFFICE OF ENERGY AND PLANNING contract
Authorize to amend a sole source contract agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, (originally approved by G&C on 6-24-15, item #100), for the federal Weatherization Assistance Program, by increasing the amount by $3,683 from $194,922 to $198,605. Effecti
Community Action Program Belkn $198,605 approved
37 OFFICE OF ENERGY AND PLANNING contract
Authorize to amend a sole source contract agreement with Southwestern Community Services Inc., Keene, NH, (originally approved by G&C on 6-24-15, item #101), for the federal Weatherization Assistance Program, by increasing the amount by $3,012 from $159,639 to $162,651. Effective December 2, 2015 th
Southwestern Community Service $162,651 approved
38 OFFICE OF ENERGY AND PLANNING contract
Authorize to amend a sole source contract agreement with Tri-County Community Action Program Inc., Berlin, NH, (originally approved by G&C on 6-24-15, item #98), for the federal Weatherization Assistance Program, by increasing the amount by $4,789 from $253,051 to $257,840. Effective December 2, 201
Tri-County Community Action Pr $257,840 approved
39 OFFICE OF ENERGY AND PLANNING contract
Authorize to amend a sole source contract agreement with Southern NH Services Inc., Manchester, NH, (originally approved by G&C on 6-24-15, item #99), for the federal Weatherization Assistance Program, by increasing the amount by $8,537 from $449,965 to $458,502. Effective December 2, 2015 through M
Southern NH Services Inc. $458,502 approved
40 OFFICE OF PROFESSIONAL LICENSU
Authorize the Division of Administration to establish an entrance salary of $94,314.22, Grade II; Step 2 for Ms. Louise Lavertu, Executive Director. Effective September 16, 2015.
$94,314 approved
41 NEW HAMPSHIRE EMPLOYMENT SECUR contract
Authorize to enter into a contract with Trane U.S. Inc., Bedford, NH, for heating, ventilation, and air conditioning system preventive maintenance and repairs at the Concord NH Tobey Building location, in the amount not to exceed $327,500. Effective upon G&C approval through June 30, 2019. 100% Fede
Trane U.S. Inc. $327,500 approved
42 NEW HAMPSHIRE EMPLOYMENT SECUR personnel
Authorize to extend the positions as detailed in letter dated November 17, 2015, in a temporary status for one year. The estimated fiscal impact to SFY 2016-2017 to extend the positions is $134,683.48. Federal Funds.
$134,683 approved
43 NEW HAMPSHIRE LIQUOR COMMISSIO contract
Authorize to enter into a sole source amendment to the lease agreement with Gerald P. McCarthy Properties, West Wareham, MA (originally approved by G&C on 12-8-10, item #65), for the property at 57 Regional Drive, Concord, NH, to house the Liquor Commission Division of Enforcement & Licensing, by in
Gerald P. McCarthy Properties $746,491 approved
44 PUBLIC UTILITIES COMMISSION
Authorize to continue membership and participation in the National Association of Regulatory Utility Commissioners, in the amount of $9,703. Effective retroactive to July 1, 2015 through June 30, 2016. 100% Other Funds (Utilities Assessments).
$9,703 approved
45 DEPARTMENT OF RESOURCES AND EC contract
Authorize the Division of Economic Development to enter into a sole source contract with the Granite State District Export Council (DEC), North Hampton, NH, to provide financial administrators, oversight and reporting services in compliance with the State Trade and Export Promotion Grant IV, awarded
Granite State District Export $186,986 approved
46 DEPARTMENT OF RESOURCES AND EC grant
Authorize the Bureau of Trails to enter into Grant-In-Aid Trail Maintenance Agreements (Winter Trail Grooming) with the snowmobile clubs as detailed in letter dated November 9, 2015, in the total amount of $1,656,368.74. Effective upon G&C approval through May 31, 20916. 100% Snowmobile Fund.
$1.7M approved
46 DEPARTMENT OF RESOURCES AND EC grant
Authorize the Bureau of Trails to enter into Grant-In-Aid Trail Maintenance Agreements (Winter Trail Grooming) with the snowmobile clubs as detailed in letter dated November 9, 2015, in the total amount of $1,656,368.74. Effective upon G&C approval through May 31, 20916. 100% Snowmobile Fund.
$1.7M approved
46 DEPARTMENT OF RESOURCES AND EC grant
Authorize the Bureau of Trails to enter into Grant-In-Aid Trail Maintenance Agreements (Winter Trail Grooming) with the snowmobile clubs as detailed in letter dated November 9, 2015, in the total amount of $1,656,368.74. Effective upon G&C approval through May 31, 20916. 100% Snowmobile Fund.
$1.7M approved
46 DEPARTMENT OF RESOURCES AND EC grant
Authorize the Bureau of Trails to enter into Grant-In-Aid Trail Maintenance Agreements (Winter Trail Grooming) with the snowmobile clubs as detailed in letter dated November 9, 2015, in the total amount of $1,656,368.74. Effective upon G&C approval through May 31, 20916. 100% Snowmobile Fund.
$1.7M approved
46A DEPARTMENT OF RESOURCES AND EC grant
Authorize the Division of Travel and Tourism Development and the Department of Agriculture, Markets & Food, Division of Agricultural Development to enter into a memorandum of understanding to continue a marketing project uniting NH agriculture with tourism marketing for the State in an amount not to
$177,209 approved
46A DEPARTMENT OF RESOURCES AND EC grant
Authorize the Division of Travel and Tourism Development and the Department of Agriculture, Markets & Food, Division of Agricultural Development to enter into a memorandum of understanding to continue a marketing project uniting NH agriculture with tourism marketing for the State in an amount not to
$177,209 approved
46A DEPARTMENT OF RESOURCES AND EC grant
Authorize the Division of Travel and Tourism Development and the Department of Agriculture, Markets & Food, Division of Agricultural Development to enter into a memorandum of understanding to continue a marketing project uniting NH agriculture with tourism marketing for the State in an amount not to
$177,209 approved
46A DEPARTMENT OF RESOURCES AND EC grant
Authorize the Division of Travel and Tourism Development and the Department of Agriculture, Markets & Food, Division of Agricultural Development to enter into a memorandum of understanding to continue a marketing project uniting NH agriculture with tourism marketing for the State in an amount not to
$177,209 approved
46B DEPARTMENT OF RESOURCES AND EC
Authorize the Division of Travel and Tourism Development and the Department of Revenue Administration to enter into a memorandum of understanding to market the Tax Amnesty Program in an amount not to exceed $50,000. Effective upon G&C approval through February 15, 2016. 100% General Funds.
$50,000 approved
46B DEPARTMENT OF RESOURCES AND EC
Authorize the Division of Travel and Tourism Development and the Department of Revenue Administration to enter into a memorandum of understanding to market the Tax Amnesty Program in an amount not to exceed $50,000. Effective upon G&C approval through February 15, 2016. 100% General Funds.
$50,000 approved
46B DEPARTMENT OF RESOURCES AND EC
Authorize the Division of Travel and Tourism Development and the Department of Revenue Administration to enter into a memorandum of understanding to market the Tax Amnesty Program in an amount not to exceed $50,000. Effective upon G&C approval through February 15, 2016. 100% General Funds.
$50,000 approved
46B DEPARTMENT OF RESOURCES AND EC
Authorize the Division of Travel and Tourism Development and the Department of Revenue Administration to enter into a memorandum of understanding to market the Tax Amnesty Program in an amount not to exceed $50,000. Effective upon G&C approval through February 15, 2016. 100% General Funds.
$50,000 approved
46C DEPARTMENT OF RESOURCES AND EC contract
Authorize the Division of Travel and Tourism Development to enter into a sole source amendment with Griffin, York and Krause d/b/a GYK Antler, Manchester, NH (originally approved by G&C on 6-10-15, item #68B), for domestic and international advertising and promotional services, by increasing the amo
$10.4M approved
46C DEPARTMENT OF RESOURCES AND EC contract
Authorize the Division of Travel and Tourism Development to enter into a sole source amendment with Griffin, York and Krause d/b/a GYK Antler, Manchester, NH (originally approved by G&C on 6-10-15, item #68B), for domestic and international advertising and promotional services, by increasing the amo
$10.4M approved
46C DEPARTMENT OF RESOURCES AND EC contract
Authorize the Division of Travel and Tourism Development to enter into a sole source amendment with Griffin, York and Krause d/b/a GYK Antler, Manchester, NH (originally approved by G&C on 6-10-15, item #68B), for domestic and international advertising and promotional services, by increasing the amo
$10.4M approved
46C DEPARTMENT OF RESOURCES AND EC contract
Authorize the Division of Travel and Tourism Development to enter into a sole source amendment with Griffin, York and Krause d/b/a GYK Antler, Manchester, NH (originally approved by G&C on 6-10-15, item #68B), for domestic and international advertising and promotional services, by increasing the amo
$10.4M approved
47 NEW HAMPSHIRE FISH AND GAME DE contract
Authorize to enter into a contract with Maritime Construction and Engineering LLC, Cape Neddick, ME, for the Great Bay Discovery Center Boardwalk Reconstruction, in the amount of $248,000. Effective upon G&C approval through June 30, 2016. 100% Federal Funds.
Maritime Construction and Engi $248,000 approved
48 NEW HAMPSHIRE FISH AND GAME DE
Authorize to enter into a wildlife habitat improvement agreement with Dorothy LaRoche and Ray LaRoche Jr for the management of 9 acres of agricultural land on the Beaudette II Tract of the Lamprey River Wildlife Management Area in the town of Durham. Effective upon G&C approval through December 31,
approved
49 NEW HAMPSHIRE FISH AND GAME DE transfer
Authorize to accept the transfer of a conservation easement on 293.30+/- acres in Hooksett from Bear-Paw Regional Greenways. Effective upon G&C approval.
approved
50 DEPARTMENT OF ENVIRONMENTAL SE
Authorize to accept and expend funds in the amount of $45,811 from the Environmental Protection Agency’s diesel emissions reduction funding program for the purpose of funding various projects that will reduce emissions from diesel vehicles in NH. Effective upon G&C approval through September 30, 201
$45,811 approved
51 DEPARTMENT OF ENVIRONMENTAL SE grant
Authorize to award an Aquatic Resource Mitigation Fund grant to Bear-Paw Regional Greenways, Deerfield, NH, in the amount of $75,000 to acquire a conservation easement on six parcels of land totaling 218 acres in Hooksett. Effective upon G&C approval through June 30, 2016. 100% Aquatic Resource Miti
Bear-Paw Regional Greenways $75,000 approved
52 DEPARTMENT OF ENVIRONMENTAL SE payment
Authorize to retroactively pay 2016 membership dues to the New England Interstate Water Pollution Control Commission, Lowell, MA, in the amount of $13,399. Effective October 1, 2015 through September 30, 2016. 14% Federal, 84% Clean Water Revolving Administration Funds.
$13,399 approved
53 DEPARTMENT OF ENVIRONMENTAL SE
Authorize David and Susan Tsao’s request to perform work on Penniman Basin and Pine River Pond in Wakefield.
approved
54 DEPARTMENT OF ENVIRONMENTAL SE
Authorize the City of Portsmouth’s request to perform work on the Piscataqua River in Portsmouth.
approved
55 DEPARTMENT OF ENVIRONMENTAL SE
Authorize Justin Webber’s request to perform work on the Piscataqua River in Dover.
approved
56 DEPARTMENT OF ENVIRONMENTAL SE
Authorize John Durkin’s request to perform work on the Oyster River in Durham.
approved
57 DEPARTMENT OF EDUCATION grant
Authorize to hold the NH Leadership in Education Awards Ceremony on December 17, 2015 at the Common Man Inn & Spa in Plymouth, NH, for a total meeting cost not to exceed $3,997.50. Effective upon G&C approval through December 17, 2015. 100% Other Funds (Hannaford Brothers Company Grant).
$3,998 approved
58 DEPARTMENT OF SAFETY grant
Authorize the Division of State Police to accept and expend $19,524 of federal funds from the Federal Motor Carrier Safety Administration entitled Border Enforcement Grant Program to ensure that motor carriers and drivers operating commercial motor vehicles entering the US from a foreign country are
$19,524 approved
59 DEPARTMENT OF SAFETY contract
Authorize the Division of State Police to enter into a contract with 2-Way Communications Services Inc., Newington, NH, for the provision of repair and certification of Kustom radar units, in an amount not to exceed $20,000. Effective upon G&C approval through June 30, 2016. 33% Highway, 44% General
2-Way Communications Services $20,000 approved
60 DEPARTMENT OF SAFETY amendment
Authorize the Division of State Police to amend the existing Memorandum of Understanding with the Administrative Office of the Courts (originally approved by G&C on 8-13-08, item #155), for the purpose of developing the components of the Integrated Criminal Justice Information System, by increasing
$1.2M approved
61 DEPARTMENT OF SAFETY grant
Authorize to enter into a grant agreement with Volunteer NH!, for the administration and coordination of grants to local Citizen Corps Councils and/or programs identified in the MOU, in the amount of $70,000. Effective upon G&C approval through August 31, 2018. 100% Federal Funds.
$70,000 approved
62 DEPARTMENT OF SAFETY
Authorize to accept and expend “Disaster FEMA 4209-DR-NH” funds in the amount of $11,927 from the State of NH, Department of Safety, Division of Homeland Security and Emergency Management, for cost incurred during the declared event of the January 2015 Severe Winter Storm and Snowstorms. Effective u
$11,927 approved
63 DEPARTMENT OF SAFETY
Authorize the Division of Motor Vehicles to accept and expend an additional $3,953 of federal funds from the NH Highway Safety Agency entitled School Bus Enforcement in the effort to combat the problems being experienced with motor vehicle violations in the vicinity of school busses. Effective upon
$3,953 approved
64 DEPARTMENT OF SAFETY permit
Authorize the permit application of The Ledges at Newfound Lake Condominium Association located on Newfound Lake in Alexandria, NH, for a Congregate Mooring Field of 48 moorings. The Ledges at Newfound Lake Condominium Association are requesting to add 6 additional moorings to an existing Congregate
approved
65 DEPARTMENT OF ADMINISTRATIVE S
Authorize a Working Capital Warrant in the amount of $400,000,000 to cover expenditures for the month of January 2016.
$400.0M approved
66 DEPARTMENT OF ADMINISTRATIVE S grant
Authorize the Bureau of Purchase and Property, Surplus Distribution Section, to budget and expend prior year funds in the amount of $55,530 available from State Administrative Expense grant that was not expended in state fiscal year 2015 which will be used to pay for equipment and expenses incurred
$55,530 approved
67 DEPARTMENT OF ADMINISTRATIVE S waiver
Authorize the Division of Personnel’s request for waiver of classification decisions.
approved
68 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize, on behalf of the NH Deferred Compensation Commission, to amend its contract agreement with Segal Advisors Inc., New York, NY (originally approved by G&C on 5-25-11, item #12), for investment advisory services to the NH Deferred Compensation Commission, by increasing the price by $12,500 f
Segal Advisors Inc. $262,500 approved
69 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Gary Chicoine Construction Corp., Weare, NH, for the Strafford Patrol Shed, for a total price not to exceed $1,699,500. (2)Further authorize the amount of $80,000 for payment to the Department of Administrativ
Gary Chicoine Construction Cor $1.8M approved