|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Population and Community Health Services, Maternal & Child Health Section, Injury Prevention Program to accept and expend federal funds in the amount of $127,089 from the Centers for Disease Control and Prevention to fund the NH implementation of the National Violent Death Re
|
|
$127,089 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Public Health Protection, Healthy Homes and Environment Section, Asthma Control Program to accept and expend Asthma funds in the amount of $103,396 received from the Centers for Disease Control & Prevention, National Center for Environmental Health to fund the Asthma Control
|
|
$103,396 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $845,719 from the US Centers for Disease Control and Prevention, and $878,477 from the Assistant Secretary for Preparedness and Response for a total of $1,724,196 to fund the NH Ebola Preparedness
|
|
$1.7M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize the Bureau of Laboratory Services to pay the Association of Public Health Laboratories, Silver Spring, MD, $4,875 for the annual membership dues. Effective retroactive to July 1, 2015 through June 30, 2016. 100% General Funds.
|
|
$4,875 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to pay the Association of State and Territorial Health Officials, Arlington, VA, $18,800 for the annual membership dues. Effective retroactive to July 1, 2015 through June 30, 2016. 70% Federal, 30% General Funds.
|
|
$18,800 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to add to a list of outpatient mental health and substance abuse counseling and treatment services, with the ability to expand to include additional professionals and agencies licensed by the NH Board of Medicine, and certified and approved by the NH Bureau of Drug and Alcohol Services to
|
|
$30,000 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to add to a list of outpatient mental health and substance abuse counseling and treatment services, with the ability to expand to include additional professionals and agencies licensed by the NH Board of Medicine, and certified and approved by the NH Bureau of Drug and Alcohol Services to
|
|
$30,000 |
approved
|
|
|
11A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a retroactive emergency agreement with MII Moving and Storage LLC, d/b/a Ray the Mover, Manchester, NH, to move the Manchester District Office from 195 McGregor Street to its temporary location at 1234 River Road, along with associated distribution to other locations includin
|
MII Moving and Storage LLC, d/
|
$23,000 |
approved
|
|
|
11A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a retroactive emergency agreement with MII Moving and Storage LLC, d/b/a Ray the Mover, Manchester, NH, to move the Manchester District Office from 195 McGregor Street to its temporary location at 1234 River Road, along with associated distribution to other locations includin
|
MII Moving and Storage LLC, d/
|
$23,000 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to retroactively pay a membership fee to the Interstate Commission for Juveniles, Lexington, KY, in the amount of $12,000, to access the Center for State Foster Care and Adoption Data service. Effective July 1, 2015 through June 30, 2016. 25% Federal, 75% General Funds.
|
|
$12,000 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Families in Transition, Manchester, NH, to provide a permanent housing program to facilitate the movement of 10 homeless individuals and families to stable housing and maximum self-sufficiency through the Federal Continuum of Care program in an am
|
Families in Transition
|
$99,543 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize retroactive payment of semi-annual membership dues to National Association of State Mental Health Program Directors, Alexandria, VA, in the amount of $4,489.50. Effective July 1, 2015 through December 31, 2015. 66% General, 34% Federal Funds.
|
|
$4,490 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Office of the Long Term Care Ombudsman to hold a two day educational workshop, “Dementia Beyond Drugs: Changing the Culture of Care”, for long term care facilities and staff on December 10-11, 2015 at the Common Man, Plymouth, NH. (2)Further authorize to enter into a sole source agreem
|
|
$40,000 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with the vendors as detailed in letter dated August 10, 2015, to provide dental treatment to adults age 60 and up in need of early or immediate intervention and who lack financial resources. No maximum client or service volume is guaranteed. Accordingly, the price
|
|
$27,886 |
approved
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Turnpikes to transfer funds within Turnpike Fund accounting units in the amount of $84,500. Effective upon G&C approval through December 31, 2015. Fiscal Committee approved.
|
|
$84,500 |
approved
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Operations to transfer $95,000 between Highway Fund accounts and classes. Effective upon G&C approval through December 31, 2015. Fiscal Committee approved.
|
|
$95,000 |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail and Transit to budget and expend prior year carry-forward funds in the amount of $750,000 from the Special Railroad Fund for the maintenance and repair of State-owned railroad lines. (2)Further authorize to expend an amount not to exceed $750,000 from the Special Railroa
|
|
$750,000 |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail and Transit to pay the City of Nashua, NH, an amount not to exceed $35,000 to match Federal Funds for a compressed natural gas retrofit of the City of Nashua’s transit garage. Effective upon G&C approval and available until expended. 80% Federal, 10% State Capital, 10% L
|
|
$35,000 |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance & Contracts to pay retroactive membership dues in the amount of $197,000 to the American Association of State Highway and Transportation Officials, Washington, DC, for continued membership in the national transportation organization. Effective July 1, 2015 through Jun
|
|
$197,000 |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $1,308,033 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 30, 2015 through August 19, 2015.
|
|
$1.3M |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Manchester, for improvements to the terminal area (loop) road and the family restrooms in the terminal building at Manchester-Boston Regional Airport, Manchester, NH, in the amount of $41,051.15. Effect
|
provide additional funding to
|
$41,051 |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials and Research to enter into a contract amendment with Pathway Services Inc., Tulsa, OK, (originally approved by G&C on 6-30-09, item #229), to extend the vehicle warranty, software licensing, software escrow, Omnistar satellite subscription, and to provide Quality Co
|
|
$1.7M |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with McFarland-Johnson Inc., Concord, NH, for the final design of the superstructure replacement and widening to address the Red List bridges carrying I-89 NB & SB over the Connecticut River between the City of Lebanon, NH and the Town
|
McFarland-Johnson Inc.
|
|
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with D.R. Key Corporation, Lebanon, NH, for pedestrian safety improvements at the intersection of NH Route 10, Oak Ridge Road and Gould Road in Lebanon, on the basis of a low bid of $169,865.50. (2)Further authorize a contingency in the a
|
D.R. Key Corporation
|
$169,866 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Delucca Fence Company Inc., Methuen, MA, for replacement of approximately 14,000 linear feet of rail at 8 locations in Dover and Bedford, on the basis of a low bid of $511,891.75. Effective upon G&C approval through October 23, 2015.
|
Delucca Fence Company Inc.
|
$511,892 |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with The Gorman Group LLC, Albany, NY, for resurfacing in the area of the confluence of I-93 & NH 101 in the City of Manchester, on the basis of a low bid of $2,228,185.91. (2)Further authorize a contingency in the amount of $155,973.02 f
|
Gorman Group LLC
|
$2.2M |
approved
|
|
|
29
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the City of Keene, NH, in the amount of $300,000 for the purpose of providing funds to the Monadnock Economic Development Corporation to assist TFG Tree-Free Inc., d/b/a/ Tree-Free Greetings with its business expansion project. Effective September 16, 2015 through June
|
City of Keene
|
$300,000 |
approved
|
|
|
30
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the County of Cheshire, Keene, NH, in the amount of $500,000 to support acquisition and construction of senior housing units to be known as Westmill Senior Housing Railroad Street, Keene, NH. Effective September 16, 2015 through June 30, 2017. 100% Federal Funds.
|
County of Cheshire
|
$500,000 |
approved
|
|
|
31
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the County of Cheshire, Keene, NH, in the amount of $378,250 for the purpose of assisting three organizations to provide microenterprise training and technical assistance activities. Effective September 16, 2015 through June 30, 2016. 100% Federal Funds.
|
County of Cheshire
|
$378,250 |
approved
|
|
|
32
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the County of Grafton, N. Haverhill, NH, in the amount of $370,000 for the purpose of assisting four organizations to provide microenterprise training and technical assistance activities. Effective September 16, 2015 through June 30, 2016. 100% Federal Funds.
|
County of Grafton
|
$370,000 |
approved
|
|
|
33
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a contract with Horizon Residential Energy Services NH LLC, Concord, NH, to provide quality assurance inspection services for the federally funded NH Weatherization Assistance Program, in an amount not to exceed $26,493.75. Effective September 16, 2015 through March 31, 2016.
|
Horizon Residential Energy Ser
|
$26,494 |
approved
|
|
|
34
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the Fuel Assistance Program, in the amount of $6,141,542. (2)Further authorize to advance $46,394. Effective October 1, 2015 through September 30, 2016. 100% Federal Funds.
|
Tri-County Community Action Pr
|
$6.1M |
approved
|
|
|
35
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the Fuel Assistance Program, in the amount of $3,750,499. (2)Further authorize to advance $326,325. Effective October 1, 2015 through September 30, 2016. 100% Federal Funds.
|
Southwestern Community Service
|
$3.8M |
approved
|
|
|
36
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the Fuel Assistance Program, in the amount of $2,515,382. (2)Further authorize to advance $243,944. Effective October 1, 2015 through September 30, 2016. 100% Federal Funds.
|
Community Action Partnership o
|
$2.5M |
approved
|
|
|
37
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the Fuel Assistance Program, in the amount of $4,288,735. (2)Further authorize to advance $419,756. Effective October 1, 2015 through September 30, 2016. 100% Federal Funds.
|
Community Action Program Belkn
|
$4.3M |
approved
|
|
|
38
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the Fuel Assistance Program, in the amount of $10,955,842. (2)Further authorize to advance $1,012,611. Effective October 1, 2015 through September 30, 2016. 100% Federal Funds.
|
Southern NH Services Inc.
|
$11.0M |
approved
|
|
|
39
|
DEPARTMENT OF CULTURAL RESOURC
amendment
|
Authorize the Division of Historical Resources to accept and expend a grant from the State of NH Department of Transportation in the amount of $29,456 for the preparation of a National Register Nomination for the Downtown Historic District. Effective retroactive to July 1, 2015 through December 31,
|
|
$29,456 |
approved
|
|
|
40
|
DEPARTMENT OF CULTURAL RESOURC
grant
|
Authorize the NH State Library to grant an unpaid leave of absence for Nancy Cristiano for the period of September 26, 2015 through December 26, 2015. Effective upon G&C approval.
|
|
|
approved
|
|
|
41
|
DEPARTMENT OF CULTURAL RESOURC
|
Authorize to accept and place on file the Informational Item regarding the New Hampshire Medal of Honor. The New Hampshire Medal of Honor display case will be prominently placed on a wall of the New Hampshire State House. The display case includes a shadowbox with a New Hampshire Medal of Honor, an
|
|
|
approved
|
|
|
42
|
INSURANCE DEPARTMENT
grant
|
Authorize to reduce the appropriated funds down by $90,406 to the grant fund balance available (Health Insurance Premium Review Grant) and to realign the remaining appropriation for FY 2016. Effective upon G&C approval through December 31, 2015. This grant is from the US Department of Health and Hum
|
|
$90,406 |
approved
|
|
|
43
|
INSURANCE DEPARTMENT
contract
|
Authorize to amend a sole source contract with the University of NH (originally approved by G&C on 3-12-14, item #18A), to provide website enhancements for the State’s HealthCost website in connection with the initiative to improve the health insurance premium rate review process and transparency re
|
|
|
approved
|
|
|
44
|
DEPARTMENT OF CORRECTIONS
|
Authorize to purchase a 7,261 square feet +/- residential building and land appurtenant to the building located at 280 North State Street from the City of Concord, NH, for the sum of $1. 100% General Funds.
|
|
$1 |
approved
|
|
|
45
|
DEPARTMENT OF CORRECTIONS
|
Authorize to accept and expend additional funds in the amount of $26,049 from the Federal Bureau of Investigation to support the “NH Safe Streets Task Force” initiative by providing certified Probation/Parole Officer(s) to increase officer presence with the primary focus in the City of Manchester. E
|
|
$26,049 |
approved
|
|
|
46
|
NEW HAMPSHIRE COMMISSION FOR H
amendment
|
Authorize to retroactively amend its lease with ZJBV Properties LLC, Manchester, NH, (originally approved by G&C on 6-23-10, item #56B), for 2,655 square feet of office space located at 2 Channel Drive Unit 2, a single story building in Concord, NH, by increasing the price limitation in the amount o
|
|
$229,857 |
approved
|
|
|
47
|
NEW HAMPSHIRE COMMISSION FOR H
lease
|
Authorize to enter into a new lease with McCarthy Properties, West Wareham, MA, for fit-up and provision of office space comprised of 2,890 square feet to be located on the ground floor of 2 Industrial Drive, Building #1, Concord, NH, in an amount not to exceed $197,520. Effective September 16, 2015
|
|
$197,520 |
approved
|
|
|
48
|
PUBLIC UTILITIES COMMISSION
|
Authorize to continue membership and participation in the Clean Energy States Alliance, for the period retroactive to July 1, 2015 through June 30, 2016, for an amount of $10,000. 100% Renewable Energy Funds, a non-lapsing special fund continually appropriated to the Commission.
|
|
$10,000 |
approved
|
|
|
49
|
PUBLIC UTILITIES COMMISSION
|
Authorize to establish an entrance salary of $96,149.84, salary grade GG, Maximum, for Pamela Monroe as Administrator. Effective September 18, 2015. 100% Agency Income.
|
|
$96,150 |
approved
|
|
|
50
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Economic Development, Office of International Commerce to accept and expend grant funds in the amount of $319,848 awarded by the US Department of Defense through the Office of Economic Adjustment. (2)Further authorize to establish a consultant class 046 for the purpose of c
|
|
$319,848 |
approved
|
|
|
51
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Economic Development’s Office of International Commerce to enter into a contract with Firebrand International LLC, Portsmouth, NH, to act as Consortium Manager for the NH Aerospace and Defense Export Consortium, in compliance with a grant awarded by the US Department of Def
|
Firebrand International LLC
|
$48,000 |
approved
|
|
|
52
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Lakes Region Environmental Contractors Inc., Belmont, NH, for the Cannon Mountain Maintenance Garage Fuel Tank Piping and Pump(s) Upgrade at Cannon Mountain and Franconia Notch State Park, in the amount of
|
Lakes Region Environmental Con
|
$91,755 |
approved
|
|
|
53
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation, Bureau of Historic Sites to amend a sole source contract with Lionel Cloutier Construction d/b/a LM Cloutier Construction, Groveton, NH (originally approved by G&C on 10-1-14, item #31A), for additional repairs to the terraces, buildings, and fire towe
|
Lionel Cloutier Construction d
|
$200,000 |
approved
|
|
|
54
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Forests and Lands to enter into a contract with The Aulson Company LLC, Methuen, MA, for a new Exposed Fastener Metal Roof on the Pole Barn at the State Forest Nursery in Boscawen, in the amount of $22,100. Effective upon G&C approval through October 30, 2015. 100% Capital
|
Aulson Company LLC
|
$22,100 |
approved
|
|
|
55
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to amend an existing sole source Cooperative Project Agreement with the University of NH (originally approved by G&C on 7-24-13, item #38), to conduct a research project in support of moose management, by increasing the amount by $497,773 from $695,000 to $1,192,773, and by extending the e
|
University of NH (originally a
|
$1.2M |
approved
|
|
|
56
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with XI Northeast Fisheries Sector Inc., Portsmouth, NH, to purchase a federal Northeast Multispecies permit for use by the enrolled members of NH Commercial Ground Fish fleet, in the amount of $180,000. Effective upon G&C approval through June 20, 2016. 100% Feder
|
XI Northeast Fisheries Sector
|
$180,000 |
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Concord Hospital Inc., Concord, NH, for personnel medical monitoring services, in the amount of $164,800. Effective upon G&C approval through June 30, 2019. 18% Federal, 11% General, 71% Other Funds (Oil Pollution Control Fund, Oil Fund Board, LUST Cost Recove
|
Concord Hospital Inc.
|
$164,800 |
approved
|
|
|
58
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a single bid agreement with Marlin Environmental Inc., Middlesex, VT, for grease removal and disposal services, in the amount of $105,450. Effective upon G&C approval through June 30, 2018. 100% WRBP Funds.
|
Marlin Environmental Inc.
|
$105,450 |
approved
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole bid contract with Keymont Construction Inc., Laconia, NH, for Maintenance and Repair of #1 Primary Clarifier Turntable Drive Assembly, in the amount of $49,000. Effective upon G&C approval through December 31, 2015. 100% WRBP Funds.
|
Keymont Construction Inc.
|
$49,000 |
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source memorandum of agreement with the Business Finance Authority, Concord, NH, to assist the DES Brownfields Revolving Loan Fund Program with underwriting and legal services for loans to private borrowers for the cleanup of brownfield sites, in the amount of $50,000.
|
Business Finance Authority
|
$50,000 |
approved
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Dover, totaling $6,986 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2016. 100% Hazardous Waste Funds.
|
|
$6,986 |
approved
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source grant to the Blue Ocean Society for Marine Conservation Inc., Portsmouth, NH, to conduct marine debris cleanups and monitoring and education in the NH seacoast, in the amount of $25,000. Effective January 1, 2016 through December 31, 2016. 100% Federal Funds.
|
Blue Ocean Society for Marine
|
$25,000 |
approved
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the lakes Region Conservation Trust, in the amount of $184,080 to acquire a Conservation Trust on a parcel of land totaling 87.57 acres in Gilmanton. Effective upon G&C approval through December 31, 2015. 100% Aquatic Resource Mitigatio
|
|
$184,080 |
approved
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Jaffrey, in the amount not to exceed $100,000 to finance wastewater facility planning studies. Effective upon G&C approval. 83% Federal, 17% Capital (Other) Funds.
|
|
$100,000 |
approved
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Beebe River Community Association c/o Town of Campton, NH, in the amount not to exceed $50,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
Beebe River Community Associat
|
$50,000 |
approved
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Braemar Woods Condominium Association, Windham, NH, in the amount not to exceed $210,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
Braemar Woods Condominium Asso
|
$210,000 |
approved
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a loan agreement with the City of Rochester, NH (originally approved by G&C on 9-4-13, item #78), by increasing the loan by $200,000 from $2,070,000 to $2,270,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repay
|
|
$2.3M |
approved
|
|
|
68
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Division of Career Technology and Adult Learning to retroactively grant funds to the International Institute of Boston Inc., Manchester, NH, to provide English as a Second Language and English Language/Civics Education at the International Institute of Boston Inc., Manchester, NH, in a
|
|
$92,116 |
approved
|
|
|
69
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, to provide independent living services in an amount not to exceed $59,778. Effective October 1, 2015 through September 30, 2016. 100% Federal Funds.
|
Northeast Deaf and Hard of Hea
|
$59,778 |
approved
|
|
|
70
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Pingora Consulting LLC, Lander, WY, as an Independent Organization for Program Evaluation and Quality Assurance, in an amount not to exceed $78,480. Effective October 1, 2015 through June 30, 2016. 100% Federal Funds.
|
Pingora Consulting LLC
|
$78,480 |
approved
|
|
|
71
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Special Education, Office of Student Wellness, to enter into a sole source contract with Evergreen Evaluation and Consulting Inc., Jericho, VT, to conduct the evaluation of the New Is The Time Project Advancing Wellness and Resilience in Education State Education Agency grant
|
Evergreen Evaluation and Consu
|
$169,648 |
approved
|
|
|
72
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Special Education, Office of Student Wellness to exercise a contract renewal option with Evergreen Evaluation and Consulting Inc., Jericho, VT (originally approved by G&C on 8-5-14, item #79), to conduct the evaluation of the NH Safe Schools and Healthy Students Grant, in an
|
|
$224,960 |
approved
|
|
|
73
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Special Education to enter into a Cooperative Project Agreement on a sole source basis, with the Institute on Disability, University of NH, Office of Sponsored Research, to provide opportunities for individuals with disabilities and their families to develop leadership skills
|
|
$30,000 |
approved
|
|
|
74
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Educational Improvement to retroactively amend a contract with Community College System of NH, Concord, NH (originally approved by G&C on 11-12-14, item #46, in the amount of $119,000), to continue to improve mathematical and financial literacy of students and increase stud
|
Community College System of NH
|
$119,000 |
approved
|
|
|
75
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Division of Career Technology and Adult Learning to retroactively grant funds to the Fuller Public Library, Hillsboro, NH, to provide training for volunteers to work one-on-one with undereducated adults in Hillsborough County, in an amount not to exceed $64,972.16. Effective July 1, 20
|
|
$64,972 |
approved
|
|
|
76
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Granite State Independent Living, Concord, NH, to provide independent living services in an amount not to exceed $183,983. Effective October 1, 2015 through September 30, 2016. 83% Federal, 17% General Funds.
|
Granite State Independent Livi
|
$183,983 |
approved
|
|
|
77
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Division of Career Technology and Adult Learning to retroactively grant funds to Southern NH Services Inc., Manchester, NH, to provide English as a Second Language classes at the Latin American Center, Manchester, NH; English for New Americans at the First Congregational Church, Manche
|
|
$308,330 |
approved
|
|
|
78
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Educational Improvement to retroactively exercise its contract renewal option with Rose Colby, Epping, NH, (originally approved by G&C on 8-5-14, item #74), to continue assisting the Department in providing technical assistance and professional learning opportunities on com
|
|
$40,000 |
approved
|
|
|
79
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to establish 4 temporary part-time class 050 positions for the purpose of providing training and technical assistance directly to NH school districts and their stakeholders in support of the NH Department of Education’s grant entit
|
|
$85,000 |
approved
|
|
|
80
|
DEPARTMENT OF SAFETY
grant
|
Authorize to accept and expend State and Local Implementation Grant Program funds in the amount of $870,841 from the National Telecommunications and Information Administration, US Department of Commerce. (2)Further authorize to establish class 046 consultant positions for the purpose of providing pr
|
|
$870,841 |
approved
|
|
|
81
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services, to accept and expend funds from the Federal Emergency Management Agency in the amount of $554,499 for the purpose of purchasing vehicles and equipment required for training local volunteer firefighters. Effective u
|
|
$554,499 |
approved
|
|
|
82
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend $54,629 of federal pass-through funds from the NH Department of Justice for the purpose of supporting the operations of the Sex Offender Unit. Effective upon G&C approval through July 31, 2016. 100% Agency Income.
|
|
$54,629 |
approved
|
|
|
83
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Sununu, and with Councilor Pappas voting no, voted to table the request to accept and place on file the list of vendors that agencies have contracted with for the period of April 1, 2015 through June 30, 2015.
|
|
|
approved
|
|
|
83
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Sununu, and with Councilor Pappas voting no, voted to table the request to accept and place on file the list of vendors that agencies have contracted with for the period of April 1, 2015 through June 30, 2015.
|
|
|
tabled
|
|
|
83
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Sununu, and with Councilor Pappas voting no, voted to table the request to accept and place on file the list of vendors that agencies have contracted with for the period of April 1, 2015 through June 30, 2015.
|
|
|
approved
|
|
|
84
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services, to support the Flood Hazard Program, which provides support for two full-time personnel and associated benefits necessary to support the program
|
|
$224,936 |
approved
|
|
|
85
|
DEPARTMENT OF SAFETY
|
Authorize an annual salary increase for William Joseph, Deputy Director of the Division of Motor Vehicles, in the amount of $4,395.45 from a current salary of $80,261.96 to a new annual salary of $84,657.41. Effective October 7, 2015.
|
|
$84,657 |
approved
|
|
|
86
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Laconia Water Works for the purchase and installation of an approved generator for a total amount of $72,500. Effective upon G&C approval through September 30, 2016. 100% Federal Fun
|
|
$72,500 |
approved
|
|
|
87
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Whitefield for the purchase and installation of equipment and a transfer switch for an existing generator to support the community’s Emergency Operations Center, for a total amount o
|
|
$39,325 |
approved
|
|
|
88
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into 3 sub-grants totaling $27,100 with the subgrantees as detailed in letter dated August 27, 2015, utilizing funds from the Federal Fiscal Year 2013 Children’s Justice Act Grant for the purpose of providing funds for accreditations through the National Children’s Alliance, the p
|
|
$27,100 |
approved
|
|
|
89
|
DEPARTMENT OF JUSTICE
|
Authorize to conduct a two-day advanced training conference for victim advocates scheduled for November 16-17, 2015 entitled “2015 Tri-State Advanced Victim Assistance Academy” to be held at the Executive Court Banquet Facility in Manchester, NH, at a cost not to exceed $6,750. 74% Agency Income, 26
|
|
$6,750 |
approved
|
|
|
90
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $625,000,000 to cover the payment of expenditures for the month of October 2015.
|
|
$625.0M |
approved
|
|
|
91
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Bureau of Purchase and Property, Surplus Distribution Section to accept and expend FFY2015 State Administrative Expense funds in the amount of $96,552 approved by the US Department of Agriculture. Effective upon G&C approval through September 30, 2016. 100% Federal Funds.
|
|
$96,552 |
approved
|
|
|
92
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Bureau of Purchase and Property, Surplus Distribution Section to accept and expend the Emergency Feeding Assistance Program funds available from the US Department of Agriculture, in the amount of $65,000 for funding of the warehousing and distribution of USDA commodity foods. Effective
|
|
$65,000 |
approved
|
|
|
93
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award non-monetary recognition to Robert Kelley and William Armstrong, of the Department of Administrative Services, Tara Albert and Robert Minucucci for the Department of Environmental Services, Jillian Schenck,
|
|
|
approved
|
|
|
94
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions.
|
|
|
approved
|
|
|
95
|
DEPARTMENT OF ADMINISTRATIVE S
payment
|
Authorize, acting on behalf of the Liquor Commission, to sell the former State Liquor store property located at 417 South Broadway, Salem, to South Broadway Development LLC for $3,900,000 plus a $1,100 administrative fee. (2)Further authorize to pay $78,000 to Nautilus Realty Group LLC, North Hampto
|
|
$3.9M |
approved
|
|
|
96
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with North Branch Construction Inc., Concord, NH, for the Highway Maintenance Facility, Derry, NH, for a total price not to exceed $2,394,000. (2)Further authorize the amount of $105,000 for payment to the Departme
|
North Branch Construction Inc.
|
$2.5M |
approved
|
|
|
97
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Busby Construction Co Inc., Atkinson, NH, for the State Military Reservation Site Improvements, Concord, NH, for a total price not to exceed $855,000. (2)Further authorize a contingency in the amount of $20,00
|
Busby Construction Co Inc.
|
$900,000 |
approved
|
|
|
98
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Ray’s Electric Inc., Berlin, NH, for the Jericho Mountain Bathhouse Replacement, Berlin, for a total price not to exceed $572,000. (2)Further authorize the amount of $22,500 for payment to the Department of Ad
|
Ray’s Electric Inc.
|
$617,000 |
approved
|
|
|
99
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Meridian Construction Corp., Gilford, NH for the Littleton Readiness Center Addition and Alteration, Littleton, NH, for a total price not to exceed $1,649,061. 100% Federal Funds – Capital Budget. (2)Further a
|
Meridian Construction Corp.
|
$1.8M |
approved
|
|
|
100
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Pine Brook Corporation, Kittery, ME, for the Raymond Bisson Renovations, Rochester, NH, for a total price not to exceed $1,050,319. (2)Further authorize a contingency in the amount of $40,000 for unanticipated
|
Pine Brook Corporation
|
$1.09B |
approved
|
|
|
101
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Colby Company LLC, Portland, ME, for Professional Services for the Seacoast Field Maintenance Shop, Rochester, for a total price not to exceed $970,207. (2)Further authorize the amount of $182,367 for paymen
|
Colby Company LLC
|
$1.2M |
approved
|
|
|
102
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Kevin W. Smith & Son Inc., Gorham, ME, for the Berlin Readiness Center Roof Replacement, Berlin, NH, for a total price not to exceed $509,500. (2)Further authorize a contingency in the amount of $10,000 for un
|
Kevin W. Smith & Son Inc.
|
$544,000 |
approved
|
|
|
103
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend a contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 10-1-14, item #60), to provide statewide Surplus Food Distribution for the Emergency Food Assistance Program, by increasing the price by $65,000 from $475,317 to $5
|
Community Action Program Belkn
|
$540,317 |
approved
|
|
|
104
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Kevin W. Smith & Son Inc., Gorham, ME, for the Building “M” Roof Replacement, Concord, NH, for a total price not to exceed $645,000. (2)Further authorize a contingency in the amount of $10,000 for unanticipate
|
Kevin W. Smith & Son Inc.
|
$670,000 |
approved
|
|
|
105
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Bureau of Public Works Design and Construction to enter into an agreement Smith-Alvarez-Sienkiewycz Architects PC, Burlington, VT, for professional services for the South Central Field Maintenance Shop, Hooksett, NH, for a total price not to exceed $1,203,200. (2)Further authorize the
|
|
$1.4M |
approved
|
|