|
6
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend into a sole source agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 6-19-13, item #135), to include provisions for Rapid Assessment of Young Adults, Root Cause Analysis, Strategic Planning, Evaluation A
|
JSI Research & Training Instit
|
$2.0M |
approved
|
|
|
6
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend into a sole source agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 6-19-13, item #135), to include provisions for Rapid Assessment of Young Adults, Root Cause Analysis, Strategic Planning, Evaluation A
|
JSI Research & Training Instit
|
$2.0M |
approved
|
|
|
6A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Drug and Alcohol Services to enter into a memorandum of agreement with the NH Department of Safety, Division of Fire Standards and Training, Bureau of Emergency Medical Services, Concord, NH, to provide training, in an amount not to exceed $58,202.50. Effective upon G&C appro
|
NH Department of Safety, Divis
|
$58,202 |
approved
|
|
|
6A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Drug and Alcohol Services to enter into a memorandum of agreement with the NH Department of Safety, Division of Fire Standards and Training, Bureau of Emergency Medical Services, Concord, NH, to provide training, in an amount not to exceed $58,202.50. Effective upon G&C appro
|
NH Department of Safety, Divis
|
$58,202 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to process an increment for Marilee Nihan, as the Deputy Commissioner, increasing her pay from LG KK 4 $113,836.92 to LG KK MAX $119,766.84. Effective September 4, 2015. 67.3% General, 36.7% Federal Funds.
|
|
$119,767 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from SFY 2016 funds to Marcella Bobinsky, Executive Project Manager, Division of Public Health, in the amount of $2,127.13 to compensate for wages that were not paid for SFY 2015. 50% General, 50% Federal Funds.
|
|
$2,127 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to a lease with Riverside Properties of Nashua Inc., Nashua, NH (originally approved by G&C on 10-21-09, item #56), for continued occupation by the Southern District Office, by increasing the price in the amount of $615,000 to $3,915,462 from $3,300,46
|
|
$3.9M |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an agreement with Dare Mighty Things LLC, Portsmouth, NH (originally approved by G&C on 4-8-15, item #28), to include a provision to expand the team of lead trainers, customize curriculum with a clinical focus, and provide accreditation for course m
|
Dare Mighty Things LLC
|
$301,739 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated July 27, 2015, for the provision of community based services and antipoverty programs through the Community Services Block Grant, in an amount not to exceed $3,371,406. Effective upon G&C approval through Sep
|
|
$3.4M |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to enter into retroactive agreements with the vendors as detailed in letter dated July 16, 2015, for State Grant-in-Aid Funds program, in an amount not to exceed $5,759,549. Effective July 1, 2015 through June 30, 2017. 100% General Funds.
|
|
$5.8M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a retroactive agreement with the vendors as detailed in letter dated July 20, 2015, for the provision of home visiting services to expectant women and newly parenting individuals in an amount not to exceed $666,090. Effective July 1, 2015 through June 30, 2016. 100% Federal F
|
|
$666,090 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to add Foundation Medical Partners Inc., Nashua, NH, to a list of licensed medical providers, with the ability to expand to include additional licensed medical providers to provide necessary outpatient visits labs, and diagnostic tests, and outpatient procedures for clients enrolled in the
|
|
$100,000 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend a contract with Trustees of Dartmouth College, Hanover, NH, (originally approved by G&C on 9-4-13, item #56), to provide infectious disease medical epidemiologists support, by increasing the price by $392,009 from $438,610 to an amount not to exceed $
|
Trustees of Dartmouth College
|
$830,619 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend Planning and Demonstration Grant for Testing Experience and Functional Tools in Community-Based Long Term Services and Supports federal funds from the Centers for Medicare and Medicaid Services in the amount of $57,408. Effective retroactive to July 1, 2015 through Dec
|
|
$57,408 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing agreements with multiple vendors as detailed in letter dated July 27, 2015, (originally approved by G&C on 6-20-12, items # 96, 97, 99-110, 112), to increase the scope of work to improve current services and to expand capacity for new servic
|
|
$26.9M |
approved
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Planning and Community Assistance to enter into agreements with the Towns of Ossipee and Bradford, to provide funding and services under the National Historic Covered Bridge Preservation Program and the State Aid Bridge Program through a local project administration (municipa
|
|
$1.8M |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance and Contracts to retroactively pay Benjamin Gelinas, Automotive Technician, $1,290.08 for prior year position labor grade reallocation with current fiscal year funds. 3.7% Intra Agency Transfer, 2.0% Agency Income, 94.3% Highway Funds.
|
|
$1,290 |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance and Contracts to retroactively pay Brian Howard, Automotive Technician, $1,042.05 for prior year position labor grade reallocation with current fiscal year funds. 3.7% Intra Agency Transfer, 2.0% Agency Income, 94.3% Highway Funds.
|
|
$1,042 |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance and Contracts to retroactively pay Jeremy Minery, Automotive Technician, $1,094.59 for prior year position labor grade reallocation with current fiscal year funds. 3.7% Intra Agency Transfer, 2.0% Agency Income, 94.3% Highway Funds.
|
|
$1,095 |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $160,354 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of June 26, 2015 through July 29, 2015.
|
|
$160,354 |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to quitclaim whatever interest the State of NH may have in a 1.17 +/- acres parcel of land located on the westerly side of Harris Road in the Town of Windham to the Estate of Joseph Jarosky Jr., Joanne Morrison, Executor. Effective upon G&C approval. No Cost Tran
|
|
|
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to sell a 2,050 +/- square foot parcel of State owned land located on the northerly side of US Route 302 in the Town of Littleton to Michael Bijolle for $14,100 which includes a $1,100 Administrative Fee, with the condition that Michael Bijolle agrees to formally
|
|
$14,100 |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the City of Manchester to remove obstructions by constructing a roadway and airport service road outside of the Runway Object Free Area at the Manchester-Boston Regional Airport, in the amount of $3,743,636.50. Effective upon G&C approval throu
|
|
$3.7M |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resource Mitigation Fund $113,760 as documented in E-mail correspondence/ARM fund calculator from DES. Effective upon G&C approval through June 30, 2016. 100% Federal Funds.
|
|
$113,760 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Mechanical Services’ Equipment Acquisition Plan for Fiscal Year 2016. Effective upon G&C approval.
|
|
|
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with the rehabilitation of the bridge (NH Br. NO 132/062) carrying NH Route 123 over the Connecticut River between Walpole, NH and
|
State of Vermont to allow the
|
|
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for a new fueling facility at the Littleton Shed, on the basis of a single bid of $559,840. Effective upon G&C approval through November 20, 2015, unless extended by the Department in accordan
|
D.L. King & Associates Inc.
|
$559,840 |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with Vanasse Hangen Brustlin Inc., to study and prepare preliminary engineering plans for the rehabilitation or replacement of the General Sullivan Bridge carrying pedestrian and recreational traffic over Little Bay between the City of
|
|
$291,531 |
approved
|
|
|
31
|
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 Danielle Reynolds, Plaistow, NH, in the amount of $20,965. Effective upon G&C approval through June 24, 2016. 100% Highwa
|
SKillings & Sons Inc.
|
$20,965 |
approved
|
|
|
32
|
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
|
|
|
32
|
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
|
|
|
32A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for emergency roadway repairs on NH 135 in Lancaster, on the basis of a low bid of $845,451.05. (2)Further authorize payment of latent conditions which may appear during the construction of th
|
Alvin J. Coleman & Son Inc.
|
$845,451 |
approved
|
|
|
32A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for emergency roadway repairs on NH 135 in Lancaster, on the basis of a low bid of $845,451.05. (2)Further authorize payment of latent conditions which may appear during the construction of th
|
Alvin J. Coleman & Son Inc.
|
$845,451 |
approved
|
|
|
33
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the City of Keene, NH, in the amount of $255,000 on behalf of Keene Housing, to support rehabilitation of the men’s emergency shelter situated at 139 Roxbury Street, Keene, NH. Effective August 26, 2015 through June 30, 2017. 100% Federal Funds.
|
City of Keene
|
$255,000 |
approved
|
|
|
34
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the County of Merrimack, Boscawen, NH, in the amount of $300,000, on behalf of Second Start, to fund building improvements at its main building known as the Garrison facility, Concord, NH. Effective August 26, 2015 through June 30, 2017. 100% Federal Funds.
|
County of Merrimack
|
$300,000 |
approved
|
|
|
35
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the City of Somersworth, NH, in the amount of $500,000 on behalf of the Somersworth Housing Authority, to fund energy improvements to the Albert J. Nadeau Homes development. Effective August 26, 2015 through June 30, 2017. 100% Federal Funds.
|
City of Somersworth
|
$500,000 |
approved
|
|
|
36
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Safety, to enter into a contract with NIIT Technologies, Atlanta, GA, for technical support services, support and maintenance to the Justice One software and network applications in the amount of $650,000. Effective upon GC approval through June 30, 20
|
NIIT Technologies
|
$650,000 |
approved
|
|
|
37
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report for the period ended June 30, 2015.
|
|
|
approved
|
|
|
38
|
STATE TREASURY
contract
|
Authorize to enter into a contract with Bank of New York Mellon Trust Company of Boston, MA, for bond paying agent, trustees, registration services, and arbitrage rebate calculation services, in an amount estimated not to exceed $100,000. Effective October 1, 2015 through October 31, 2017.
|
Bank of New York Mellon Trust
|
$100,000 |
approved
|
|
|
39
|
DEPARTMENT OF REVENUE ADMINIST
personnel
|
Authorize to place Ms. Barbara Beelle at Step 1 (NH First equivalent Step 2) for the position of Multi Entity Tax Auditor, unclassified salary grade cc, earning $59,393.13 annually. Effective upon G&C approval. 100% General Funds.
|
|
$59,393 |
approved
|
|
|
40
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to exercise a retroactive option to renew an existing contract with Premiere Credit of North America LLC, Indianapolis, IN (originally approved by G&C on 8-14-13, item #15), to perform debt collection services for debts for the Department. Premiere Credit of North America LLC is working on
|
Premiere Credit of North Ameri
|
|
approved
|
|
|
40
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to exercise a retroactive option to renew an existing contract with Premiere Credit of North America LLC, Indianapolis, IN (originally approved by G&C on 8-14-13, item #15), to perform debt collection services for debts for the Department. Premiere Credit of North America LLC is working on
|
Premiere Credit of North Ameri
|
|
approved
|
|
|
40A
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to retroactively enter into a contract renewal option with Robert Half International, Manchester, NH (originally approved by G&C on 9-17-14, item #44), for temporary data entry services, in the amount of $70,000. Effective July 1, 2015 through June 30, 2016. 100% General Funds.
|
|
$70,000 |
approved
|
|
|
40A
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to retroactively enter into a contract renewal option with Robert Half International, Manchester, NH (originally approved by G&C on 9-17-14, item #44), for temporary data entry services, in the amount of $70,000. Effective July 1, 2015 through June 30, 2016. 100% General Funds.
|
|
$70,000 |
approved
|
|
|
41
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to budget and expend $86,381 from the Soil Conservation Funds for the purposes of funding anticipated deficits in the Fiscal Year 2016 budget. Effective upon G&C approval through June 30, 2016. 100% Agency Income.
|
|
$86,381 |
approved
|
|
|
42
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract with Compass Health Analytics Inc., Portland, ME, to assist the Department in its development and execution of market conduct examinations to verify that health care insurance premiums are accurately developed based on filed and approved rates in compliance with re
|
Compass Health Analytics Inc.
|
$65,000 |
approved
|
|
|
43
|
NEW HAMPSHIRE EMPLOYMENT SECUR
personnel
|
Authorize to extend the positions as detailed in letter dated August 11, 2015, in a temporary status for one year, with an estimated fiscal impact to SFY 2016-2017 in the amount of $245,101.33. 100% Federal Funds.
|
|
$245,101 |
approved
|
|
|
44
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to sell the NHES property located at 10 West Street, Concord, NH, to Riverbend Community Mental Health Inc., for $1,300,001 plus an additional $1,100 administrative fee. Effective upon G&C approval.
|
|
$1.3M |
approved
|
|
|
45
|
NEW HAMPSHIRE EMPLOYMENT SECUR
lease
|
Authorize to enter into a lease agreement with Brady Sullivan Properties d/b/a Brady Sullivan Keene Properties LLC, Manchester, NH, for rental of 4,960 square feet of office space, Keene, NH, in an amount not to exceed $883,800 or $88,380 annually. Effective September 1, 2015 with occupancy and rent
|
Brady Sullivan Properties d/b/
|
$883,800 |
approved
|
|
|
46
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to temporarily increase the Department’s fleet by one vehicle by allowing the Liquor Commission to receive a seized vehicle from the US Marshal Service at no cost to the State for used in undercover operations including alcohol and tobacco and compliance checks. Effective upon G&C approval
|
|
|
approved
|
|
|
47
|
NEW HAMPSHIRE LIQUOR COMMISSIO
lease
|
Authorize to make a retroactive payment for prior year lease payments to North Side Realty Trust c/o MEG Companies, Boston, MA, in the amount of $58,401.53. Effective upon G&C approval. 100% Liquor Funds.
|
|
$58,402 |
approved
|
|
|
48
|
NEW HAMPSHIRE LIQUOR COMMISSIO
grant
|
Authorize to grant an annual salary increment to James M. Wilson, Director, Division of Enforcement and Licensing, unclassified position #9U574 in the amount of $4,748.58 from salary group GG, Step 4 $91,401.26 to salary group GG, maximum step $96,149.84. Effective September 17, 2015. 100% Liquor Fu
|
|
$96,150 |
approved
|
|
|
49
|
PUBLIC UTILITIES COMMISSION
|
Authorize to budget and expend the prior year balance forward funds in the Safety Division’s Gas Pipeline Carriers accounting unit, in the amount of $15,000 to fund travel and training required by the US Department of Transportation’s Pipeline & Hazardous Materials Safety Administration. Effective u
|
|
$15,000 |
approved
|
|
|
50
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation, Bureau of Historic Sites, to enter into a sole source contract with Gray & Pape Inc., Providence, RI, in the amount of $13,620 for a Phase IB Archeological Survey for Livermore Falls State Forest. Effective upon G&C approval through December 31, 2015.
|
Gray & Pape Inc.
|
$13,620 |
approved
|
|
|
51
|
DEPARTMENT OF RESOURCES AND EC
|
Authorize the Division of Forests and Lands to budget and expend $65,000 from the Mountain Top Tower Fund for the purposes of funding a projected deficit as a result of unanticipated costs for emergency repairs at Belknap Mountain State Forest Communication Site and for future unanticipated damage f
|
|
$65,000 |
approved
|
|
|
52
|
DEPARTMENT OF RESOURCES AND EC
|
Authorize to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement projects to be funded by the Cannon Mountain Capital Improvement Fund in the amount of $625,000. Effective upon G&C approval.
|
|
$625,000 |
approved
|
|
|
53
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Glen Builders Inc., North Conway, NH, for the labor and materials required for the Echo Lake Shoreline Protection Project at Cannon Mountain and Franconia Notch State Park, in the amount of $49,
|
Glen Builders Inc.
|
$49,385 |
approved
|
|
|
54
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Boulanger Consulting, Littleton, NH, to conduct boundary line maintenance and Differential Global Positioning System data collection and documentation, for Connecticut Lakes Natural & Wildlife Management Area, Pittsburg, for $20,650. Effective upon G&C approva
|
Boulanger Consulting
|
$20,650 |
approved
|
|
|
55
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to enter into an agreement with the Town of Alstead, NH, to complete the Lower Warren Brook Restoration Project, in the amount of $35,000. Effective upon G&C approval through September 30, 2016. 100% Other (Fisheries Habitat) Funds.
|
Town of Alstead
|
$35,000 |
approved
|
|
|
56
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to accept and expend $50,776 in federal funds from the US Fish and Wildlife Service, for the purpose of modifying the Department’s fish ladder at Cocheco Falls dam on the Cocheco River in Dover in order to improve passage of fish up river of the dam. 100% Federal Funds.
|
|
$50,776 |
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with the Rowley Agency, Concord, NH, to purchase property insurance coverage for the Winnipesaukee River Basin Program for a total cost not to exceed $35,498. Effective September 1, 2015 through September 1, 2016. 100% WRBP Funds.
|
Rowley Agency
|
$35,498 |
approved
|
|
|
58
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into sole source contract amendments with the vendors as detailed in letter dated July 31, 2015 (originally approved by G&C on 7-10-13, item #76), for environmental spill response, cleanup and tank removals at petroleum sites, by increasing each contract amount by $200,000 from $9
|
|
$1.1M |
approved
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to retroactively enter into a sole source Joint Funding Agreement with the US Geological Survey, Pembroke, NH, for streamflow gaging, in the amount of $181,550. Effective July 1, 2015 through June 30, 2016. 67% General, 33% Interagency Funds.
|
US Geological Survey
|
$181,550 |
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a retroactive contract with Weston Solutions Inc., Concord, NH, to perform site investigations, Brownfields assessments, cleanup planning, design and remediation services at contaminated sites and CERCLA sites maintenance, in the amount of $5,028,000. Effective July 1, 2015 t
|
Weston Solutions Inc.
|
$5.0M |
approved
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a retroactive contract with GZA GeoEnvironmental Inc., Bedford, NH, to perform site investigations, Brownfields assessments, cleanup planning and remediation services at contaminated sites, CERCLA sites and Brownfields sites, in the amount of $2,555,000. Effective July 1, 201
|
GZA GeoEnvironmental Inc.
|
$2.6M |
approved
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Weston & Sampson Engineers Inc., Portsmouth, NH, to perform site investigations, cleanup planning and remediation services at MtBE-contaminated sites, in the amount of $2,000,000. Effective upon G&C approval through June 30, 2019. 100% MtBE Settlement Funds.
|
Weston & Sampson Engineers Inc
|
$2.0M |
approved
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Conway Village Fire District, Conway, NH, in the amount not to exceed $640,950 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
Conway Village Fire District
|
$640,950 |
approved
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the City of Portsmouth’s request to perform work on the Piscataqua River in Portsmouth.
|
|
|
approved
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Susan Von Hemert’s request to perform work on the Bellamy River in Dover.
|
|
|
approved
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize NH Fish & Game Department’s request to perform work on Pine River Pond in Ossipee.
|
|
|
approved
|
|
|
67
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with the NH College and University Council, Concord, NH, to expand professional development opportunities and improve teacher quality for secondary teachers and counselors regarding academic rigor and promotion of science, technology, engineering, and m
|
NH College and University Coun
|
$131,924 |
approved
|
|
|
68
|
DEPARTMENT OF EDUCATION
|
Authorize to retroactively accept and expend $96,500 from the School Wide Framework Transformation funds from the US Department of Education through the SWIFT Center at the University of Kansas Center for Research Inc., to substantially improve the achievement of students in NH public schools. Effec
|
|
$96,500 |
approved
|
|
|
69
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Educational Improvement to enter into a contract with New England Center for School Evaluation and Improvement LLC, Hancock, NH, to provide technical assistance to the Bureau of Accountability and Assessment in the area of school approval, in an amount not to exceed $68,000
|
New England Center for School
|
$68,000 |
approved
|
|
|
70
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Division of Career Technology and Adult Learning to grant funds to Ascentria Community Services formerly known as Lutheran Community Services, Concord, NH, to provide English as a Second Language classes to refugees in the Concord community, in an amount not to exceed $141,612. Effecti
|
|
$141,612 |
approved
|
|
|
71
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Division of Career Technology and Adult Learning to retroactively grant funds to Second Start, Concord, NH, to provide basic adult education/English as a Second Language and high school equivalency test preparation services on their premises, Concord, NH, but will also be available at
|
|
$686,861 |
approved
|
|
|
72
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Division of Career Technology and Adult Learning to retroactively grant funds to the Nashua Adult Learning Center, Nashua, NH, to provide adult basic education (ABE)/English as a Second Language, English Language/Civics Education classes and training for volunteers to work one-on-one w
|
|
$816,272 |
approved
|
|
|
73
|
NEW HAMPSHIRE LOTTERY COMMISSI
payment
|
Authorize to retroactively pay Fiscal Year 2016 membership dues in the amount of $16,000 to the North American Association of State and Provincial Lotteries. Effective July 1, 2015 through June 30, 2016. 100% Lottery Funds.
|
|
$16,000 |
approved
|
|
|
74
|
DEPARTMENT OF SAFETY
|
Authorize to retroactively pay an invoice from SFY 2015 with SFY 2016 funds in the amount of $20,000 to The Ogontz Group Ltd, Virginia Beach, VA, for NH State Troopers to attend SWAT Advance Tactics training. Effective upon G&C approval. 100% Federal Funds.
|
|
$20,000 |
approved
|
|
|
75
|
DEPARTMENT OF SAFETY
payment
|
Authorize the Division of Homeland Security and Emergency Management to pay annual membership dues for two years, for which the first year is being paid retroactively, to the National Emergency Management Association, Lexington, KY, in an amount not to exceed $7,000. Effective July 1, 2015 through J
|
|
$7,000 |
approved
|
|
|
76
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Emergency Services, Communications, and Management to retroactively pay Arthur Durette the amount of $1,633.50 for accumulated annual leave during SFY2015, with SFY2016 funds. Effective upon G&C approval 100% Revolving Funds.
|
|
$1,634 |
approved
|
|
|
77
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to pay annual membership dues to the American Association of Motor Vehicle Administrators, Arlington, VA, in an amount not to exceed $14,700. (2)Further authorize to pay sole source fees to the American Association of Motor Vehicle Administrators, Arlington,
|
|
$264,000 |
approved
|
|
|
78
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to pay sole source, for continued National Motor Vehicle Title Information System annual service and support to the American Association of Motor Vehicle Administrators, Arlington, VA, in an amount not to exceed $39,968. Effective October 1, 2015 through Sept
|
|
$39,968 |
approved
|
|
|
79
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a sole source contract with ESCAL Institute of Advanced Technologies d/b/a SANS Institute, Bethesda, MD, for the provision of cyber security training, in the amount of $22,490. Effective upon G&C approval through September 30, 2015. 100% Federal F
|
ESCAL Institute of Advanced Te
|
$22,490 |
approved
|
|
|
80
|
DEPARTMENT OF SAFETY
permit
|
Authorize the permit application of Long Bay Homeowners Association II located on Lake Winnipesaukee in Laconia, NH, for a Congregate Mooring Field of 25 moorings.
|
|
|
approved
|
|
|
81
|
DEPARTMENT OF SAFETY
permit
|
Authorize the permit application of Bourbon Beach Association located on Newfound Lake in Alexandria, NH, for a Congregate Mooring Field of 5 moorings.
|
|
|
approved
|
|
|
82
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize an annual salary increase for Lisa M. Pollard, Director, Procurement and Support Services, in the amount of $5,177.54 to a new annual salary of $99,552.25 from $94,374.71. Ms. Pollard is an unclassified employee and becomes eligible for a salary increase on September 29, 2015.
|
|
$99,552 |
approved
|
|
|
83
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize 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
|
|
|
84
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts after approved by the Director of the Division of Personnel, during the period of August 26, 2015 to July 22, 2016 (anticipated extended year end closing date) for transfers related to fiscal y
|
|
|
approved
|
|
|
85
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions.
|
|
|
approved
|
|
|
86
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Neil H. Daniels Inc., d/b/a Daniels Construction, Ascutney, VT, for the River Wall Repairs at 11 and 17 Water Street, Claremont, NH, for a total price not to exceed $139,000. (2)Further authorize the amount of
|
Neil H. Daniels Inc., d/b/a Da
|
$151,000 |
approved
|
|
|
87
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Purchase and Property to enter into a contract with New Horizons Computer Learning Centers d/b/a NH New Hampshire LLC, Nashua, NH, for the provision of professional technical training services, in the amount not to exceed $300,000. Effective upon G&C approval through June 30,
|
New Horizons Computer Learning
|
$300,000 |
approved
|
|