|
6
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $140,467, with no net change to Federal revenues. Effective upon G&C approval through June 30, 2015. Contingent Upon Fiscal Committee approval on June 26, 2015.
|
|
$140,467 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $532,643, increase Federal revenues in the amount of $2,502,642 and increase Other revenues in the amount of $1,141. Effective upon G&C approval through June 30, 2015. Contingent Upon Fiscal Committee approval on June 26, 2015.
|
|
$2.5M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Office of Business Operations to enter into a sole source agreement with Bell and Howell LLC, Durham, NC, for preventive maintenance on the Automated In-line Mailing System, in an amount not to exceed $124,332. Effective July 1, 2015, or upon G&C approval, whichever is later, through J
|
Bell and Howell LLC
|
$124,332 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Xerox State Healthcare LLC, Atlanta, GA (originally approved by G&C on 12-7-05, late item C), to develop and operate the State’s Medicaid Management Information System, by increasing the price by $25,261,365, from $119,778,
|
Xerox State Healthcare LLC
|
$145.0M |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to a sole source agreement with MAXIMUS Health Services Inc., Reston, VA (originally approved by G&C on 4-23-14, late item A), for the operation of a Temporary Enrollment and Eligibility Call Center supporting Medicaid enrollment inquires and processing applica
|
MAXIMUS Health Services Inc.
|
$1.0M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend other funds from the Medicaid Enhancement Tax and matching federal funds, for Disproportionate Share Hospital payment in the amount of $540,302. Effective upon G&C approval through June 30, 2015. 50% Other, 50% Federal Funds. Contingent upon Fiscal Committee approval o
|
|
$540,302 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Behavioral Health to exercise a renewal option to an existing 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 continue providing Technical Assistance and Evaluation Service
|
JSI Research & Training Instit
|
$1.0M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Behavioral Health to establish a consultant list of six Attorneys and engage them as required to provide legally required representation for certain individuals admitted to the NH Hospital at a price not to exceed $60,800. Effective July 1, 2015 or upon G&C approval, whicheve
|
|
$60,800 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Drug & Alcohol Services to exercise a renewal option with County of Cheshire, Keene, NH (originally approved by G&C on 11-20-13, item #41), to complete Strategic Prevention Framework project that builds capacity in the community to prevent prescription drug abuse, the use of
|
|
$671,617 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with the University of NH, Institute for Health Policy and Practice, Durham, NH (originally approved by G&C on 6-5-13, item #86), to continue the Medicaid Electronic Health Record Program and Adult Medicaid Quality Measures project in support of D
|
University of NH, Institute fo
|
$7.0M |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Behavioral Health to enter into a contract with Riverbend Community Mental Health Inc., Concord, NH, for the provision of Mobile Crisis services and supports, in an amount not to exceed $4,274,880. Effective upon G&C approval through June 30, 2018. 100% General Funds.
|
Riverbend Community Mental Hea
|
$4.3M |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Behavioral Health to exercise sole source renewals to existing agreement with the vendors as detailed in letter dated May 28, 2015 (originally approved by G&C on 6-18-14, item #97), for the continuation of peer support services, by increasing the total price by $2,829,479 fro
|
vendors as detailed in letter
|
$5.6M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Drug and Alcohol Services, to enter into sole source amendments with the vendors as detailed in letter dated 6-9-15, item #12-3-14, item #23), for the continued provision of Student Assistance Programing to address underage drinking and prescription drug misuse and abuse amon
|
|
$2.2M |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Behavioral Health to enter into sole source agreements with multiple vendors as detailed in letter dated June 4, 2015, to provide community mental health services, in an amount not to exceed $5,446,218 in the aggregate. Effective July 1, 2015 or upon G&C approval, whichever i
|
|
$5.4M |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Developmental Services to exercise a renewal option to existing agreements with the vendors as detailed in letter dated May 22, 2015 (originally approved by G&C on 6-18-14, item #92 and 10-29-14, item #19), for the continuation of Complaint Investigator services by conducting
|
|
$474,250 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Behavioral Health to enter into a sole source contract amendment with NFI North Inc., Contoocook, NH (originally approved by G&C on 11-9-11, item #110), to continue operation of the transitional housing program on the NH Hospital campus, by increasing the price by $12,000 fro
|
|
$16.5M |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Drug and Alcohol Services to exercise a renewal option to an existing agreement with Geovision Inc., d/b/a Geovision Communications (originally approved by G&C on 8-14-13, item #42), to host, maintain, enhance and support the alcohol, tobacco and other drug prevention, interv
|
Geovision Inc., d/b/a Geovisio
|
$108,400 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Drug and Alcohol Services to exercise a renewal option to an existing agreement with the NH Alcohol and Drug Abuse Counselors Association, Concord, NH (originally approved by G&C on 7-10-13, item #51), to continue providing training and workforce development activities for al
|
NH Alcohol and Drug Abuse Coun
|
$454,000 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Drug and Alcohol Services to enter into a memorandum of understanding with the NH State Liquor Commission, Concord, NH, to continue to provide surveillance and related activities, for youth access to and use of tobacco products, in an amount not to exceed $100,000. Effective
|
|
$100,000 |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Behavioral Health to enter into a sole source amendment with Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 2-8-12, item #30), to complete the project management and evaluation services in support of the NH Healthy Choices Healthy Changes Program to
|
|
$5.2M |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Behavioral Health to exercise a renewal option to extend existing agreements with John P. LeBrun and Lauren S. Vallari (original approved by G&C on 6-19-13, item #177 and #118), for the continued provision of legal services, by increasing the price by $144,584 from $151,094 t
|
|
$295,678 |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Behavioral Health to exercise a renewal option to an existing agreement with Therese Charest (originally approved by G&C on 6-19-13, item #113), to continue to provide Social Security representative payee services, by increasing the price by $9,600 from $9,600 to an amount no
|
Therese Charest (originally ap
|
$19,200 |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Drug & Alcohol Services to enter into enter into an amendment to a sole source agreement with the NH Interscholastic Athletic Association Inc., Concord, NH (originally approved by G&C on 12-20-13, item #59), to implement the Life of an Athlete program, by increasing the price
|
NH Interscholastic Athletic As
|
$960,000 |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Drug and Alcohol Services to enter into sole source amendments to existing agreements with multiple vendors to continue providing substance use disorder treatment and recovery services statewide, by increasing the price by $4,032,881 in the aggregate from $22,630,248 to an am
|
|
$26.7M |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend existing individual agreements with the State’s two managed care health plans (Granite State Health Plan d/b/a NH Healthy Families, Bedford; and Boston Medical Center HealthNet Plan d/b/a Well Sense Health Plan, Boston, MA) (originally approved by G&C on 5-9-12, item #54A), in ord
|
|
$1.32B |
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Drug & Alcohol Services to enter into a sole source amendment to an existing agreement with National Council on Alcoholism and Drug Dependence, Manchester, NH (originally approved by G&C on 7-13-11, item #73), to continue providing a Transitional Living Program/Halfway House
|
National Council on Alcoholism
|
$1.6M |
approved
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
lease
|
Authorize to enter into a retroactive renewal lease with DESARN LLC, Bedford, NH, for office space for the Department’s Juvenile Probation and Parole Officers, in the amount of $166,944. Effective June 20, 2015 through June 19, 2020. 60% General, 40% Federal Funds.
|
|
$166,944 |
approved
|
|
|
33
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize the Bureau of Health Facilities to continue an increase (originally approved by G&C in July 2007), until August 31, 2017 in hourly rate by 30% for recruitment and retention purposes for the Licensing & Evaluation Coordinator positions and their immediate supervisors and to establish an inc
|
|
|
approved
|
|
|
34
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Ascentria Community Services Inc., Worcester, MA, to provide communication access services, statewide, in an amount not to exceed $1,257,722. Effective upon G&C approval through June 30, 2017. 74% Federal, 26% General Funds.
|
Ascentria Community Services I
|
$1.3M |
approved
|
|
|
35
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Tri-County Community Action Program Inc., Berlin, NH, to provide services to homeless individuals with serious mental illness, in an amount not to exceed $159,658. Effective July 1, 2015, or upon G&C approval, whichever is later, through June 30,
|
Tri-County Community Action Pr
|
$159,658 |
approved
|
|
|
36
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, to provide Housing Security Guarantee Program services in an amount not to exceed $200,000. Effective July 1, 2015 or upon G&C approval, whichever is later, through June 30, 20
|
Community Action Program Belkn
|
$200,000 |
approved
|
|
|
37
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept private funds for the Spark NH, Early Childhood Advisory Council, in the amount of $18,060 from Monadnock United Way for Spark NH to serve as the “Collective Impact Backbone Organization” for the “Preparing Children aged 0-5 for Health Futures” project. Effective upon G&C approva
|
|
$18,060 |
approved
|
|
|
38
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with the vendors as detailed in letter dated May 11, 2015, for the provision of juvenile justice systems improvements and/or services in order to improve juvenile justice system efficiency and efficacy, in an amount not to exceed $189,000. Effective upon G&C appr
|
|
$189,000 |
approved
|
|
|
39
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with National Alliance on Mental Health Illness, NAMI NH, Concord, NH, for the provision of support and education services to families of children and adolescents with serious emotional disorders, in an amount not to exceed $311,882. Effective July 1,
|
National Alliance on Mental He
|
$311,882 |
approved
|
|
|
40
|
DEPARTMENT OF HEALTH AND HUMAN
nomination
|
Authorize to enter into a sole source agreement with Court Appointed Special Advocates of NH Inc., Manchester, NH, for the provision of a statewide training program and education opportunities for court appointed special advocates and guardians ad litem in an amount not to exceed $69,141.88. Effecti
|
Court Appointed Special Advoca
|
$69,142 |
approved
|
|
|
41
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option in the contract with University of NH, Durham, NH (originally approved by G&C on 5-8-14, item #42), for a training partnership that will provide educational and training opportunities to Division for Children, Youth and Families’ staff and other identified part
|
University of NH
|
$2.3M |
approved
|
|
|
42
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Sununu Youth Services Center to enter into an agreement with the State of Vermont, Waterbury, VT, to provide juvenile justice, educational and residential services at the Sununu Youth Services Center for delinquent youth from the State of Vermont. The amount to be received is estimated
|
State of Vermont
|
$208,254 |
approved
|
|
|
43
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Xerox State & Local Solutions Inc., Fairfax, VA (originally approved by G&C on 6-20-12, item #70), for State Disbursement Unit services, by increasing the price by $1,163,400 from $3,350,500 to $4,513,900, and by extending
|
Xerox State & Local Solutions
|
$4.5M |
approved
|
|
|
44
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Laboratory Corporation of America Holdings, Burlington, NC (originally approved by G&C on 6-20-12, item #69), for paternity testing services, by increasing the price by $21,600 from $129,600 to $151,200, and by extending t
|
Laboratory Corporation of Amer
|
$151,200 |
approved
|
|
|
45
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section, to exercise renewal options and enter into amendments to existing agreements with the vendors as detailed in letter dated May 26, 2015 (originally approved by G&C on 6-19-13, item #94), to provide fa
|
|
$4.2M |
approved
|
|
|
46
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize, with the Division of Community Based Care Services, to exercise renewal options with the vendors as detailed in letter dated May 15, 2015 (originally approved by G&C on 6-19-13, item #103), for the continuation of regional public health emergency preparedness, substance use disorders cont
|
|
$10.6M |
approved
|
|
|
47
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend a contract with MaineHealth, Portland, ME (originally approved by G&C on 7-10-13, item #47), to continue providing poison control center services, by increasing the price by $1,247,000 from $1,107,000 to an amount not to exceed $2,354,000, and by exte
|
MaineHealth
|
$2.4M |
approved
|
|
|
48
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize, with the Division of Community Based Care Services, to exercise a renewal option with the Manchester Health Department (originally approved by G&C on 6-19-13, item #104B), for the continuation of regional public health emergency preparedness, substance use disorders continuum of care, and
|
|
$11.9M |
approved
|
|
|
49
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize, with the Division of Community Based Care Services, to exercise a renewal option with the Town of Derry (originally approved by G&C on 6-19-13, item #96), for the continuation of regional public health emergency preparedness, substance use disorders continuum of care, and Public Health Ad
|
|
$10.7M |
approved
|
|
|
50
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend a sole source contract with Bio-Rad Laboratories Inc., Hercules, CA (originally approved by G&C on 5-23-14, item #37), to provide repair and service of laboratory instruments in the Public Health Laboratories, by increasing the price by $72,092 from $
|
Bio-Rad Laboratories Inc.
|
$96,010 |
approved
|
|
|
51
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with National Jewish Health, Denver, CO, for the provision of statewide tobacco treatment services in order to reduce the health and economic consequences of tobacco use and dependence, in an amount not to exceed $685,000. Effective July 1, 2015 or upon G&C approva
|
National Jewish Health
|
$685,000 |
approved
|
|
|
52
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the US Geological Survey, Augusta, ME, for the provision of hydrologic & meteorological data collection services in an amount not to exceed $50,000. Effective upon G&C approval through September 30, 2016. 100% Federal Funds.
|
US Geological Survey
|
$50,000 |
approved
|
|
|
53
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Abacus Service Corporation, Farmington Hills, MI, to provide operations, maintenance, and development services for the NH Web-based Interactive System for Direction and Outcome Measures, in an amount not to exceed $597,944. Effective upon G&C appr
|
Abacus Service Corporation
|
$597,944 |
approved
|
|
|
54
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the University of Massachusetts, Jamaica Plain, MA, to provide newborn screening laboratory services for the state of NH, in an amount not to exceed $2,799,650. Effective July 1, 2015 or upon G&C approval, whichever is later, through June 30, 2018
|
University of Massachusetts
|
$2.8M |
approved
|
|
|
55
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to establish a list of Substance Abuse Treatment Centers, with the ability to expand to include additional agencies licensed by the NH Board of Medicine, and certified and approved by the NH Bureau of Drug and Alcohol Services for Outpatient Treatment programs to provide counseling and med
|
|
$60,000 |
approved
|
|
|
56
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and enter into an amendment to an existing agreement with Keene State College, Keene, NH (originally approved by G&C on 3-13-15, item #11), for the provision of nutrition consultation and to implement a statewide Healthy Eating and Sodium Reduction pilot projec
|
Keene State College
|
$198,600 |
approved
|
|
|
57
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Oral Health Program to exercise a renewal option and enter into an amendment to an existing agreement with Concord Hospital (originally approved by G&C on 6-19-13, item #93), to provide access to preventive and reparative oral health treatment for individuals participating in the state
|
Concord Hospital (originally a
|
$94,000 |
approved
|
|
|
58
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Kenney, voted to table the request to award grant funds in the amount of $580,757 to Milton Town Solar LLC, to install a solar photovoltaic system at the closed Milton Town landfill. Effective upon G&C approval th
|
|
$580,757 |
approved
|
|
|
59
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Kenney and with Councilor Wheeler abstaining, voted to table the request to award grant funds in the amount of $187,000 to Steels Pond Hydro Inc., to install two 300kW turbine generators what will increase the gen
|
|
$187,000 |
approved
|
|
|
59
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Kenney and with Councilor Wheeler abstaining, voted to table the request to award grant funds in the amount of $187,000 to Steels Pond Hydro Inc., to install two 300kW turbine generators what will increase the gen
|
|
$187,000 |
approved
|
|
|
60
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Kenney, voted to table the request to award grant funds in the amount of $150,000 to the Strafford School District to install two new wood fired boilers. Effective upon G&C approval through December 31, 2016. 100%
|
|
$150,000 |
approved
|
|
|
60
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Kenney, voted to table the request to award grant funds in the amount of $150,000 to the Strafford School District to install two new wood fired boilers. Effective upon G&C approval through December 31, 2016. 100%
|
|
$150,000 |
approved
|
|
|
61
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Kenney, voted to table the request to award grant funds in the amount of $387,842 to the Town of Bedford to install a geothermal space heating and cooling system at the Town Library. Effective upon G&C approval th
|
|
$387,842 |
approved
|
|
|
61
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Kenney, voted to table the request to award grant funds in the amount of $387,842 to the Town of Bedford to install a geothermal space heating and cooling system at the Town Library. Effective upon G&C approval th
|
|
$387,842 |
approved
|
|
|
62
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Greater Wakefield Resource Center, Union, NH, (originally approved by G&C on 7-22-11, item #197), to continue providing congregate meals to individuals age 60 and older that support seniors and disabled individuals to rema
|
Greater Wakefield Resource Cen
|
$84,322 |
approved
|
|
|
63
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to an existing agreement with Lifeline Systems Company, Framingham, MA (originally approved by G&C on 7-2-14, item #31), to continue providing personal emergency response systems that support seniors and disabled individuals to remain in their homes and communi
|
Lifeline Systems Company
|
$31,270 |
approved
|
|
|
64
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to an existing agreement with NH Legal Services, Concord, NH (originally approved by G&C on 6-28-14, item #106), to continue providing legal services, by increasing the price by $174,119 from $139,295 in an amount not to exceed $313,414, and by extending the en
|
NH Legal Services
|
$313,414 |
approved
|
|
|
65
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to an existing sole source agreement with The Holiday Center, Berlin, NH (originally approved by G&C on 6-19-13, item #133), to provide Adult Non-Medical Day Services, by increasing the price by $139,869.28 from $279,738.56 to an amount not to exceed $419,607.8
|
Holiday Center
|
$419,608 |
approved
|
|
|
66
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option by amending an existing agreement with the University of NH, Durham, NH (originally approved by G&C on 7-10-13, item #56), to provide Technical Assistance Services to complete the development and implementation for the expansion of the Options Counseling Progra
|
University of NH
|
$697,649 |
approved
|
|
|
67
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to an existing agreement with Granite United Way, Manchester, NH, for the continuation of system support Administration for the Refer 7 database that is used by the Department and its contractors to provide Information and Referral services to citizens in NH, b
|
Granite United Way
|
$158,831 |
approved
|
|
|
68
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise renewal options and enter into amendments to existing agreements with the vendors as detailed in letter dated May 28, 2015 (originally approved by G&C on 6-18-14, item #110), for the continuation of In Home Care, In Home Health Aide Level of Care, In Home Nursing Level of Care
|
|
$16.4M |
approved
|
|
|
69
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Special Medical Services Section to enter into amendments to existing agreements with the vendors as detailed in letter dated May 26, 2015 (originally approved by G&C on 6-19-13, items #127-131), to provide family support services for children and adolescents with chronic health condit
|
|
$928,086 |
approved
|
|
|
70
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to an existing agreement with vendors as detailed in letter dated June 2, 2015 (originally approved by G&C on 6-19-13, items #131B & #131C), to continue providing pediatric physical therapy services to specialty clinics for children with neuromotor disabilities
|
vendors as detailed in letter
|
$130,604 |
approved
|
|
|
71
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to an existing agreement with the NH Coalition for Citizens with Disabilities Inc., Concord, NH (originally approved by G&C on 6-19-13, item #131A), to continue: (1)to provide parent consultants who shall function as Co-Directors in offering leadership/oversigh
|
NH Coalition for Citizens with
|
$2.6M |
approved
|
|
|
72
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to an existing agreement with Southeastern Regional Education Services Center Inc., Bedford, NH (originally approved by G&C on 6-19-13, item #120), to provide feeding and swallowing services to children with special health care needs, by increasing the price by
|
Southeastern Regional Educatio
|
$715,732 |
approved
|
|
|
73
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to enter into amendments to existing agreement with the vendors as detailed in letter dated May 19, 2015 (originally approved by G&C on 6-19-13, item #118), to provide developmental and acquired brain disorder services, by increasing the price by $9,008,418 from $13,276,608 to $22,285,026,
|
vendors as detailed in letter
|
$22.3M |
approved
|
|
|
74
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the Brain Injury Association of NH, Concord, NH, to provide services that support persons with brain injuries in the community, in an amount not to exceed $854,919. Effective July 1, 2015 or upon G&C approval, whichever is later, through June 30,
|
Brain Injury Association of NH
|
$854,919 |
approved
|
|
|
75
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to an existing agreement with Concord Regional Visiting Nurse Association, Concord, NH (originally approved by G&C on 6-19-13, item #125), for a Registered Nurse to provide community-based care coordination services to children with special health care needs an
|
Concord Regional Visiting Nurs
|
$249,690 |
approved
|
|
|
76
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to an existing agreement with Coos County Family Health Services Inc., Berlin, NH (originally approved by G&C on 7-10-13, item #54), to provide a Registered Nurse to be the Nurse Coordinator for the Berlin Neuromotor Disabilities Clinical Program that provides
|
Coos County Family Health Serv
|
$83,794 |
approved
|
|
|
77
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with ECOLAB Inc., St. Paul, MN, (originally approved by G&C on 8-14-13, item #29), to continue providing preventive maintenance and repair of food service equipment used in the Acute Psychiatric Services building and Brown buil
|
ECOLAB Inc.
|
$43,750 |
approved
|
|
|
78
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Kinney Drugs Inc., d/b/a Healthcare Direct Institutional, Governeur, NY, to provide pharmacy services, in an amount not to exceed $34,000. Effective July 1, 2015 or upon G&C approval, whichever is later, through June 30, 2017. 100% General Funds.
|
Kinney Drugs Inc., d/b/a Healt
|
$34,000 |
approved
|
|
|
79
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Turnpikes to transfer $13,500 within Turnpike Fund accounting units and classes. Effective upon G&C approval through June 30, 2015. Contingent upon Fiscal Committee approval on June 26, 2015.
|
|
$13,500 |
approved
|
|
|
80
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Operations to transfer $28,500 between various accounts and classes. Effective upon G&C approval through June 30, 2015. Contingent upon Fiscal Committee approval on June 26, 2015.
|
|
$28,500 |
approved
|
|
|
81
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to exercise a contract renewal option with Telvent USA LLC, Austin, TX (originally approved by G&C on 8-19-09, item #255), for the second of two 3-year contract extensions for toll maintenance services at Hampton Mainline Toll Plaza, and Hooksett Toll Plaza, in an a
|
|
$5.4M |
approved
|
|
|
82
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Maintenance to enter into a contract with Sturm Corporation d/b/a Cranes101, Bellington, MA for Mobile Crane Training and Certification, in the amount of $20,910. Effective upon G&C approval through September 30, 2015. 27% Federal, 13% Other, 60% Highway Funds.
|
Sturm Corporation d/b/a Cranes
|
$20,910 |
approved
|
|
|
83
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Planning and Community Assistance to enter into agreements with the sub-recipients as detailed in letter dated June 2, 2015, to provide funding and services under the Federal Transportation Alternatives Program through a local project administration process, totaling $5,354,4
|
|
$5.4M |
approved
|
|
|
84
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials & Research to continue sole source participation in the American Association of State Highway and Transportation Officials Materials Reference Laboratory accreditation program, Washington, DC, in the amount of $20,000. Effective upon G&C approval through September 3
|
|
$20,000 |
approved
|
|
|
85
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to enter into a contract with Naughton & Son Recycling LLC, Bradford, NH, for Rubbish Acceptance at the Vendor’s Facility delivered by Bureau of Turnpikes vehicles, in the amount of $11,250. Effective upon G&C approval through June 30, 2017. 100% Turnpike Funds.
|
Naughton & Son Recycling LLC
|
$11,250 |
approved
|
|
|
86
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning and Community Assistance to enter into a contract with Southern NH Planning Commission, Manchester, NH, to undertake certain transportation related planning activities, in the amount of $1,425,565. Effective July 1, 2015, or upon G&C approval, whichever is later, thr
|
Southern NH Planning Commissio
|
$1.4M |
approved
|
|
|
87
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning and Community Assistance to enter into a contract with the North Country Council, Bethlehem, NH, to undertake certain transportation related planning activities, in the amount of $504,000. Effective July 1, 2015, or upon G&C approval, whichever is later, through June
|
North Country Council
|
$504,000 |
approved
|
|
|
88
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning and Community Assistance to enter into a contract with the Upper Valley-Lake Sunapee Regional Planning Commission, Lebanon, NH, to undertake certain transportation related planning activities, in the amount of $571,680. Effective July 1, 2015, or upon G&C approval, w
|
Upper Valley-Lake Sunapee Regi
|
$571,680 |
approved
|
|
|
89
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Tri-County Community Action Program Inc., Berlin, NH, for public transportation services in the North Country region, for an amount not to exceed $920,818. Effective July 1, 2015 through June 30, 2017. 100% Federal Funds.
|
Tri-County Community Action Pr
|
$920,818 |
approved
|
|
|
90
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning and Community Assistance to enter into a contract with Strafford Regional Planning Commission, Rochester, NH, to undertake certain transportation related planning activities, in the amount of $964,952. Effective July 1, 2015, or upon G&C approval, whichever is later,
|
Strafford Regional Planning Co
|
$964,952 |
approved
|
|
|
91
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Mechanical Services to enter into a contract with Consolidated Utility Equipment Service Incorporated, Amherst, NH, for providing truck crane inspection, repair, scheduled service and unscheduled emergency parts and repair, on the basis of a low bid of $146,620. Effective upo
|
Consolidated Utility Equipment
|
$146,620 |
approved
|
|
|
92
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Mechanical Services to enter into a contract with Consolidated Utility Equipment Service Incorporated, Amherst, NH, for providing yard crane inspection, repair, scheduled service and unscheduled emergency parts and repair, on the basis of a low bid of $67,635. Effective upon
|
Consolidated Utility Equipment
|
$67,635 |
approved
|
|
|
93
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with All States Asphalt Inc., Sunderland, MA, for 16.9 miles of pavement preservation (Asphalt Rubber Chip Seal) at five separate locations in the State, on the basis of a single bid of $2,276,375. (2)Further authorize a contingency in th
|
All States Asphalt Inc.
|
$2.3M |
approved
|
|
|
94
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with Doucet Survey Inc., Newmarket, NH, for on-call consultant professional survey services for various transportation projects located throughout the State, for an amount not to exceed $500,000. Effective July 1, 2015 or upon G&C app
|
Doucet Survey Inc.
|
$500,000 |
approved
|
|
|
95
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source agreement with the University of NH, Earth Systems Research Center, Durham, NH, to continue implementation of GRANIT, the State’s computerized geographic information system, in the amount of $130,000. Effective July 1, 2015, or upon G&C approval, whichever is la
|
University of NH, Earth System
|
$130,000 |
approved
|
|
|
96
|
OFFICE OF ENERGY AND PLANNING
amendment
|
Authorize to amend a memorandum of agreement with the Department of Administrative Services, Concord, NH (originally approved by G&C on 12-23-14, item #24), to support energy efficiency in state buildings, by increasing the amount by $30,000 from $20,000 to $50,000. Effective July 1, 2015. 100% Fede
|
Department of Administrative S
|
$50,000 |
approved
|
|
|
97
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a retroactive sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the federal Weatherization Assistance Program, in the amount of $114,815. (2)Further authorize to advance to the vendor $27,799. Effective April 1, 2015 through March 31,
|
Community Action Partnership o
|
$114,815 |
approved
|
|
|
98
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a retroactive sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the federal Weatherization Assistance Program, in the amount of $253,051. (2)Further authorize to advance to the vendor $61,682. Effective April 1, 2015 through March 31, 2016. 1
|
Tri-County Community Action Pr
|
$253,051 |
approved
|
|
|
99
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a retroactive sole source contract with Southern NH Services Inc., Manchester, NH, for the federal Weatherization Assistance Program, in the amount of $449,965. (2)Further authorize to advance to the vendor $115,734. Effective April 1, 2015 through March 31, 2016. 100% Federa
|
Southern NH Services Inc.
|
$449,965 |
approved
|
|
|
100
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a retroactive sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the federal Weatherization Assistance Program, in the amount of $194,922. (2)Further authorize to advance to the vendor $47,434. Effective April 1, 2015 through
|
Community Action Program Belkn
|
$194,922 |
approved
|
|
|
101
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a retroactive sole source contract with Southwestern Community Services Inc., Keene, NH, for the federal Weatherization Assistance Program, in the amount of $159,639. (2)Further authorize to advance to the vendor $38,786. Effective April 1, 2015 through March 31, 2016. 100% F
|
Southwestern Community Service
|
$159,639 |
approved
|
|
|
102
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Labor, to enter into a contract with ClarusTec Inc., for web Application development and support, in the amount of $359,823. Effective upon G&C approval through June 30, 2018, with the option to extend for an additional three years. 100% Other (Agency
|
ClarusTec Inc.
|
$359,823 |
approved
|
|
|
103
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Revenue, to enter into a sole source amendment of the agreement between the Department of Information Technology and First Data Government Solutions, formerly GovConnect, Cincinnati, OH (originally approved by G&C in May of 2002), by increasing the amo
|
|
$1.7M |
approved
|
|
|
104
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Corrections, to enter into a sole source contract amendment with Kalos Inc., Topeka, KS (originally approved by G&C on 11-15-06, item #10A), for ongoing support and maintenance services for the Pharmacy Software System, by increasing the amount by $27,045, a
|
|
$27,045 |
approved
|
|
|
105
|
STATE TREASURY
|
Authorize to accept and expend up to $809,050 of income from the Community College System of NH debt service fund for the purpose of paying FY 2015 principal and interest on debt service due. Effective upon G&C approval through June 30, 2015. 100% Other Funds (Income from CCSNH). Contingent upon Fis
|
|
$809,050 |
withdrawn
|
|
|
106
|
STATE TREASURY
|
Authorize to accept and expend up to $700,000 of UNIQUE College Savings Plan Management fee revenues from the NH Excellence in Higher Education Endowment Trust Fund for the purpose of providing UNIQUE Annual Award educational scholarships to NH students at public and private NH colleges and universi
|
|
$700,000 |
approved
|
|
|
106
|
STATE TREASURY
|
Authorize to accept and expend up to $700,000 of UNIQUE College Savings Plan Management fee revenues from the NH Excellence in Higher Education Endowment Trust Fund for the purpose of providing UNIQUE Annual Award educational scholarships to NH students at public and private NH colleges and universi
|
|
$700,000 |
approved
|
|
|
106
|
STATE TREASURY
|
Authorize to accept and expend up to $700,000 of UNIQUE College Savings Plan Management fee revenues from the NH Excellence in Higher Education Endowment Trust Fund for the purpose of providing UNIQUE Annual Award educational scholarships to NH students at public and private NH colleges and universi
|
|
$700,000 |
approved
|
|
|
106A
|
DEPARTMENT OF REVENUE ADMINIST
personnel
|
Authorize to place Mr. Aaron Agarwal at Step 4 (NH First equivalent Step 5) for the position of Multi State Tax Auditor, unclassified salary grade DD, earning $74,721.50 annually. Effective upon G&C approval. 100% General Funds.
|
|
$74,722 |
approved
|
|
|
106A
|
DEPARTMENT OF REVENUE ADMINIST
personnel
|
Authorize to place Mr. Aaron Agarwal at Step 4 (NH First equivalent Step 5) for the position of Multi State Tax Auditor, unclassified salary grade DD, earning $74,721.50 annually. Effective upon G&C approval. 100% General Funds.
|
|
$74,722 |
approved
|
|
|
106A
|
DEPARTMENT OF REVENUE ADMINIST
personnel
|
Authorize to place Mr. Aaron Agarwal at Step 4 (NH First equivalent Step 5) for the position of Multi State Tax Auditor, unclassified salary grade DD, earning $74,721.50 annually. Effective upon G&C approval. 100% General Funds.
|
|
$74,722 |
approved
|
|
|
106B
|
DEPARTMENT OF REVENUE ADMINIST
personnel
|
Authorize to place Attorney Carollynn Ward at the maximum step (NH First equivalent Step 6) for the position of Tax Policy Analyst, unclassified salary grade EE, earning $83,268.17 annually. Effective upon G&C approval. 100% General Funds.
|
|
$83,268 |
approved
|
|
|
106B
|
DEPARTMENT OF REVENUE ADMINIST
personnel
|
Authorize to place Attorney Carollynn Ward at the maximum step (NH First equivalent Step 6) for the position of Tax Policy Analyst, unclassified salary grade EE, earning $83,268.17 annually. Effective upon G&C approval. 100% General Funds.
|
|
$83,268 |
approved
|
|
|
106B
|
DEPARTMENT OF REVENUE ADMINIST
personnel
|
Authorize to place Attorney Carollynn Ward at the maximum step (NH First equivalent Step 6) for the position of Tax Policy Analyst, unclassified salary grade EE, earning $83,268.17 annually. Effective upon G&C approval. 100% General Funds.
|
|
$83,268 |
approved
|
|
|
107
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to enter into a contract agreement with H.L. Turner Group Inc., Concord, NH, for professional architectural services for planning and design of various projects as necessary and required by the Department, in the amount of $400,000. Effective July 1, 2015 through June 30, 2017, with the op
|
H.L. Turner Group Inc.
|
$400,000 |
approved
|
|
|
108
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to enter into a contract agreement with Architechnology, Sanbornton, NH, for professional architectural services for planning and design of various projects as necessary and required by the Department, in the amount of $400,000. Effective July 1, 2015 through June 30, 2017, with the option
|
Architechnology
|
$400,000 |
approved
|
|
|
109
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to enter into a contract agreement with Dignard Architectural Services, Bedford, NH, for professional architectural services for planning and design of various projects as necessary and required by the Department, in the amount of $400,000. Effective July 1, 2015 through June 30, 2017, wit
|
Dignard Architectural Services
|
$400,000 |
approved
|
|
|
110
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to enter into a sole source contract with Longchamps Electric, Manchester, NH, for the purpose of installing four generators at four State Readiness Centers (armories), in the total amount of $145,900. Effective upon G&C approval through December 31, 2015. 50% General, 50% Federal-Capital
|
Longchamps Electric
|
$145,900 |
approved
|
|
|
111
|
DEPARTMENT OF AGRICULTURE, MAR
contract
|
Authorize to enter into a sole source contract with Deirdre Brickner-Wood, Durham, NH to provide grant coordination services for the State Conservation Committee conservation number plate (moose plate) program, in the amount of $76,000. Effective July 1, 2015 through June 30, 2017. 100% Moose Plate
|
Deirdre Brickner-Wood
|
$76,000 |
approved
|
|
|
112
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to enter into an agreement with Konica Minolta Business Solutions, Atlanta, GA, for full service maintenance coverage of a Konica Minolta C6000 copier/printer, in the amount not to exceed $117,000. 100% Federal Funds.
|
Konica Minolta Business Soluti
|
$117,000 |
approved
|
|
|
113
|
NEW HAMPSHIRE REAL ESTATE COMM
contract
|
Authorize to enter into a contract with Applied Measurement Professionals Inc., Olathe, KS, for testing services, in an amount not to exceed $260,000. Effective July 1, 2015 through June 30, 2017. 100% Agency Income.
|
Applied Measurement Profession
|
$260,000 |
approved
|
|
|
114
|
DEPARTMENT OF CORRECTIONS
|
Authorize to purchase a 48” Precision Sliding Table Screen Printer in an amount not to exceed $31,500. Effective upon G&C approval through June 30, 2015. 100% Other Funds. Contingent upon Fiscal Committee approval on June 26, 2015.
|
|
$31,500 |
withdrawn
|
|
|
115
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to increase the Cash-Change Revolving Fund for Store Operations by $40,000 from $140,000 to $180,000.
|
|
$180,000 |
approved
|
|
|
116
|
PUBLIC UTILITIES COMMISSION
amendment
|
Authorize to amend an accept and expend request of $20,265 in grant funds from the US Department of Transportation – Pipeline and Hazardous Materials Safety Administration (originally approved by G&C on 12-3-14, item #52), for implementation of new technology to improve the enforcement of the Underg
|
|
$20,265 |
approved
|
|
|
117
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to accept and expend $45,000 in grant funds from the US Department of Transportation-Pipeline and Hazardous Materials Safety Administration for non-gas related work performed in the enforcement of the Underground Utility Damage Prevention System. Effective upon G&C approval through April 3
|
|
$45,000 |
approved
|
|
|
118
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds in the amount of $501,600 to Durham Solar P2 LLC, to install a ground mounted solar photovoltaic array at property owned by the Town of Durham on Packers Falls Road in Lee, NH. Effective upon G&C approval through June 30, 2016. 100% Renewable Energy Funds, a non-lapsin
|
|
$501,600 |
approved
|
|
|
119
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Economic Development to enter into a sole source Cooperative Project Agreement in the amount of $550,000 with the University of New Hampshire, Durham, NH, for the continued funding of the Innovation Research Center. Effective July 1, 2015 through June 30, 2017. 100% General
|
|
$550,000 |
approved
|
|
|
120
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Economic Development to enter into a sole source Cooperative Project Agreement with the University of New Hampshire, Small Business Development Center, in the amount of $630,000 for continued support of a statewide Small Business Development Center program. Effective July 1
|
University of New Hampshire
|
$630,000 |
approved
|
|
|
121
|
DEPARTMENT OF RESOURCES AND EC
grant
|
Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated June 5, 2015, in the total amount of $35,750 for the 2014/2015 in-state and out-of-state marketing projects under the Joint Promotional Program. Effective upon G&C approval. 100%
|
|
$35,750 |
approved
|
|
|
122
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Forests and Lands to exercise a contract renewal option with Act One Creative LLC, who is merging with the Altos Group LLC, Bedford, NH (originally approved by G&C on 9-18-13, item #42), for conservation license plate marketing in support of the Conservation Number License
|
|
$100,000 |
approved
|
|
|
123
|
DEPARTMENT OF RESOURCES AND EC
grant
|
Authorize the Bureau of Trails to enter into Grant-In-Aid Trail agreements with the snowmobile clubs as detailed in letter dated June 5, 2015, for aiding the clubs in the maintenance and development of snowmobile trails and the purchase and refurbishment of trail maintenance equipment, in the total
|
|
$543,933 |
approved
|
|
|
124
|
DEPARTMENT OF RESOURCES AND EC
grant
|
Authorize the Bureau of Trails to enter into Grant-In-Aid Trail Maintenance and Equipment agreements with the OHRV clubs as detailed in letter dated May 28, 2015, for aiding the clubs in the maintenance and development of OHRV trails and the purchase and refurbishment of trail maintenance equipment,
|
|
$348,581 |
approved
|
|
|
125
|
DEPARTMENT OF RESOURCES AND EC
|
Authorize the Division of Parks and Recreation, Cannon Mountain to exercise a purchase option for a Caterpillar 450E Backhoe Loader from Caterpillar Financial Services Corporation, Nashville, TN (originally approved by G&C on 12-8-10, item #86B), in the amount of $42,819. Effective upon G&C approval
|
|
$42,819 |
approved
|
|
|
126
|
DEPARTMENT OF RESOURCES AND EC
|
Authorize the Division of Forests and Lands to budget and expend $15,000 from the State Fire Assistance fund for the purposes of covering additional aerial fire patrol services. Effective upon G&C approval through June 30, 2015. 100% Federal Funds.
|
|
$15,000 |
approved
|
|
|
127
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to exercise a contract renewal option with The Allen Daniel Associates Inc., Waltham, MA (originally approved by G&C on 6-19-13, item #148), for debt collection services for unpaid parking citations. Fees for services will be based on the revenue collec
|
|
|
approved
|
|
|
127
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to exercise a contract renewal option with The Allen Daniel Associates Inc., Waltham, MA (originally approved by G&C on 6-19-13, item #148), for debt collection services for unpaid parking citations. Fees for services will be based on the revenue collec
|
|
|
approved
|
|
|
127A
|
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, North Hampton, NH, to administer the trade mission to Columbia and the nearby countries, in the amount of $18,812. (2)Further authorize a disbursement in the amount of
|
Granite State District Export
|
$18,812 |
approved
|
|
|
127A
|
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, North Hampton, NH, to administer the trade mission to Columbia and the nearby countries, in the amount of $18,812. (2)Further authorize a disbursement in the amount of
|
Granite State District Export
|
$18,812 |
approved
|
|
|
128
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Sanborn, Head & Associates Inc., Concord, NH, to perform site investigations, cleanup planning and remediation services at contaminated sites, CERCLA sites and hazardous waste sites, in the amount of $5,100,000. Effective July 1, 2015 through June 30, 2019. 98
|
Sanborn, Head & Associates Inc
|
$5.1M |
approved
|
|
|
129
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with W. F. Richards & Sons Inc., Meredith, NH, for as-needed earthwork repair services for Winnipesaukee River Basin Program infrastructure, in the amount of $165,300. Effective July 1, 2015 through 30, 2018. 100% WRBP Funds.
|
W. F. Richards & Sons Inc.
|
$165,300 |
approved
|
|
|
130
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Great Bay Marine Inc., Newington, NH, for operation and maintenance costs for the boat sewage pumpout station, in the amount of $7,500.
|
Great Bay Marine Inc.
|
$7,500 |
approved
|
|
|
131
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Judith A. Pescinski d/b/a Pescinski Industrial Painting LLC, Hill, NH, for industrial painting services to recoat two clarifiers, in the amount of $49,000. Effective July 1, 2015 through June 30, 2016. 100% WRBP Funds.
|
Judith A. Pescinski d/b/a Pesc
|
$49,000 |
approved
|
|
|
132
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Baboosic Lake Association, Amherst, NH, to complete the Baboosic Lake Watershed Management Plan Implementation Phase 3: Stormwater Improvements project, in the amount of $46,100. Effective upon G&C approval through December 31, 2017. 100% Federal Funds.
|
Baboosic Lake Association
|
$46,100 |
approved
|
|
|
133
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Newington, in the amount not to exceed $8,180,000 to finance sewer system improvements. Effective upon G&C approval. 41.7% Federal, 8.3% Capital (Other), 50% CWSRF Repayment Funds.
|
|
$8.2M |
approved
|
|
|
134
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Colebrook, in the amount not to exceed $2,169,848 to finance sewer system improvements. Effective upon G&C approval. 83% Federal, 17% Capital (Other) Funds.
|
|
$2.2M |
approved
|
|
|
135
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Northumberland, in the amount not to exceed $1,215,760 to finance sewer system improvements. Effective upon G&C approval. 83% Federal, 17% Capital (Other) Funds.
|
|
$1.2M |
approved
|
|
|
136
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the City of Keene, NH, in the amount of $15,000 to improve public water system management. Effective upon G&C approval through May 31, 2016. 100% Federal Funds.
|
City of Keene
|
$15,000 |
approved
|
|
|
137
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Manchester Water Works, Manchester, NH, in the amount of $20,000 to complete a project to protect drinking water systems. Effective upon G&C approval through May 31, 2016. 100% Federal Funds.
|
Manchester Water Works
|
$20,000 |
approved
|
|
|
138
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Manchester Water Works, Manchester, NH, in the amount of $20,000 to complete a project to protect drinking water systems. Effective upon G&C approval through May 31, 2016. 100% Federal Funds.
|
Manchester Water Works
|
$20,000 |
approved
|
|
|
139
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Manchester Water Works, Manchester, NH, in the amount of $2,500 to complete a project to protect drinking water systems. Effective upon G&C approval through May 31, 2016. 100% Federal Funds.
|
Manchester Water Works
|
$2,500 |
approved
|
|
|
140
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Town of Salem, NH, totaling $3,760 to fund Household Hazardous Waste collection projects. Effective September 6, 2014 through June 30, 2015. 100% Hazardous Waste Funds.
|
|
$3,760 |
approved
|
|
|
141
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to Pennichuck Water Works Inc., Merrimack, NH, in the amount of $20,000 to complete a project to protect drinking water systems. Effective upon G&C approval through May 31, 2016. 100% Federal Funds.
|
Pennichuck Water Works Inc.
|
$20,000 |
approved
|
|
|
142
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the Southeast Land Trust of NH, Exeter, NH, in the amount of $15,000 to conserve 33.98 acres of land in the Spruce Swamp area in Fremont and Brentwood. Effective upon G&C approval through December 31, 2015. 100% Aquatic Resource Mitigat
|
Southeast Land Trust of NH
|
$15,000 |
approved
|
|
|
143
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the City of Lebanon, NH, in the amount of $10,840 to complete a project to protect drinking water systems. Effective upon G&C approval through May 31, 2016. 100% Federal Funds.
|
City of Lebanon
|
$10,840 |
approved
|
|
|
144
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Hopgood Bixby Shore Family Trust’s request to perform work on Lake Winnipesaukee in Tuftonboro.
|
|
|
denied
Kenney, Van Ostern, Pappas
|
|
|
145
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Beth C. Marcoux Trust Agreement’s request to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
146
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Leslie H. Fabian’s request to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
147
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Ronald & Barbara Ann Coburn’s request to perform work on Lake Winnipesaukee in Meredith.
|
|
|
approved
|
|
|
148
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Brian & Kara Tulley’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
149
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Robert Boucher’s request to perform work on the Piscataqua River in Dover.
|
|
|
approved
|
|
|
150
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Barrie Miller’s Well & Pump Service Inc., for the chemical treatment and redevelopment of Field Well #5 at Milford State Fish Hatchery, in the amount of $17,665. Effective upon G&C approval through June 30, 2015. 75% Federal, 25% Fish and Game Funds.
|
|
$17,665 |
approved
|
|
|
151
|
NEW HAMPSHIRE FISH AND GAME DE
transfer
|
Authorize the transfer of $125,000 of unexpended funds from Excess Registration Fees to the Fish and Game OHRV Fiscal Year 2015 Operating Budget. Contingent upon Fiscal Committee approval on June 26, 2015.
|
|
$125,000 |
approved
|
|
|
152
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to enter into a memorandum of agreement with the Department of Resources and Economic Development for the continuation of the cooperative program of wildlife habitat improvement on state managed lands, in the amount of $244,954. Effective July 1, 2015 through June 30, 2017. 100% Federal Fu
|
|
$244,954 |
approved
|
|
|
153
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to enter into a wildlife habitat management agreement with Keith McMann and Scott Mason for the management of 150 acres of agricultural land on the Fort Hill Wildlife Management Area in Stratford. Effective upon G&C approval through December 31, 2025. No Funding.
|
|
|
approved
|
|
|
154
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with NH Professionals Health Program, Amherst, NH, to manage and administer the Impaired Pharmacist Program for FY16, in an amount not to exceed $38,550. Effective July 1, 2015 through June 30, 2016. 100% Impaired Pharmacist Program Funds.
|
NH Professionals Health Progra
|
$38,550 |
approved
|
|
|
154
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with NH Professionals Health Program, Amherst, NH, to manage and administer the Impaired Pharmacist Program for FY16, in an amount not to exceed $38,550. Effective July 1, 2015 through June 30, 2016. 100% Impaired Pharmacist Program Funds.
|
NH Professionals Health Progra
|
$38,550 |
approved
|
|
|
154A
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to enter into an agreement with Nick Perencevich, MD, Concord, NH, to continue to serve as Physician Investigator of the Medical Review Subcommittee for FY16, for an amount not to exceed $20,000. Effective July 1, 2015 or upon G&C approval, whichever is later, through June 30, 2016. 99% Ge
|
Nick Perencevich, MD
|
$20,000 |
approved
|
|
|
154A
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to enter into an agreement with Nick Perencevich, MD, Concord, NH, to continue to serve as Physician Investigator of the Medical Review Subcommittee for FY16, for an amount not to exceed $20,000. Effective July 1, 2015 or upon G&C approval, whichever is later, through June 30, 2016. 99% Ge
|
Nick Perencevich, MD
|
$20,000 |
approved
|
|
|
155
|
DEPARTMENT OF EDUCATION
|
Authorize to enter into a Cooperative Agreement with Plymouth State University, Plymouth, NH, to develop secondary transition curriculum focused on transition planning, family engagement, and Extended Learning Opportunities in their special education teacher preparation programs, in an amount not to
|
Plymouth State University
|
$52,000 |
approved
|
|
|
156
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated June 4, 2015, to conduct disability determination medical decisions, in an amount not to exceed $1,693,124. Effective July 1, 2015 through June 30, 2017. 100% Federal Funds.
|
|
$1.7M |
approved
|
|
|
157
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to grant funds to A.C.C.E.S.S. Inc., Winchester, NH, to offer extended day programming for youth and their families, in an amount not to exceed $84,908.50. Effective July 1, 2015 through June 30, 2016. 100% Federal Funds.
|
|
$84,908 |
approved
|
|
|
158
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to exercise a renewal option to grant funds to the Dover Housing Authority, Dover, NH (originally approved by G&C on 6-19-13, item #202), to continue to offer extended day programming for youth and their families, in an amount not to exceed $96,735.15. Effective July 1, 2015 through June 3
|
|
$96,735 |
approved
|
|
|
159
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to exercise a renewal option to grant funds to Seacoast Youth Services, Seabrook, NH (originally approved by G&C on 6-8-11, item #144), to continue to offer extended day programming for youth and their families, in an amount not to exceed $76,674.50. Effective July 1, 2015 through June 30,
|
|
$76,674 |
approved
|
|
|
160
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to exercise a renewal option to grant funds to the Family Resource Center, Gorham, NH (originally approved by G&C on 6-18-14, item #150), to continue to offer extended day programming for youth and their families, in an amount not to exceed $243,000. Effective July 1, 2015 through June 30,
|
|
$243,000 |
approved
|
|
|
161
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Robert F. Hanson Jr., Strafford, NH, for the purpose of providing support and training to school and district educators on the use of data analysis tools and resources made available to them by the Department in the amount of $113,400. Effective July 1, 2015 t
|
Robert F. Hanson Jr.
|
$113,400 |
approved
|
|
|
162
|
DEPARTMENT OF EDUCATION
|
Authorize to utilize the services of the individuals as detailed in letter dated June 4, 2015, to conduct Special Education Impartial Due Process Hearings, State Board of Education Hearings, Vocational Rehabilitation Hearings and Alternative Dispute Resolution sessions, in an amount not to exceed $9
|
|
$95,000 |
approved
|
|
|
162
|
DEPARTMENT OF EDUCATION
|
Authorize to utilize the services of the individuals as detailed in letter dated June 4, 2015, to conduct Special Education Impartial Due Process Hearings, State Board of Education Hearings, Vocational Rehabilitation Hearings and Alternative Dispute Resolution sessions, in an amount not to exceed $9
|
|
$95,000 |
approved
|
|
|
162
|
DEPARTMENT OF EDUCATION
|
Authorize to utilize the services of the individuals as detailed in letter dated June 4, 2015, to conduct Special Education Impartial Due Process Hearings, State Board of Education Hearings, Vocational Rehabilitation Hearings and Alternative Dispute Resolution sessions, in an amount not to exceed $9
|
|
$95,000 |
approved
|
|
|
162A
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a sole source lease amendment to the existing lease with Chris J. Tasoulas, Keene, NH, (originally approved by G&C on 6-23-10, item #150), for continued occupation by the Keene Vocational Rehabilitation Office, by increasing the price i
|
|
$427,933 |
approved
|
|
|
162A
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a sole source lease amendment to the existing lease with Chris J. Tasoulas, Keene, NH, (originally approved by G&C on 6-23-10, item #150), for continued occupation by the Keene Vocational Rehabilitation Office, by increasing the price i
|
|
$427,933 |
approved
|
|
|
162A
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a sole source lease amendment to the existing lease with Chris J. Tasoulas, Keene, NH, (originally approved by G&C on 6-23-10, item #150), for continued occupation by the Keene Vocational Rehabilitation Office, by increasing the price i
|
|
$427,933 |
approved
|
|
|
162B
|
DEPARTMENT OF EDUCATION
amendment
|
Authorize the Bureau of Vocational Rehabilitation to enter into an amendment to the existing lease with Haverford Hathaway LLC, Exeter, NH (originally approved by G&C on 3-25-15, item #43), by extending the expiration date of the agreement from June 30, 2025 to August 31, 2025 and changing the comme
|
|
|
approved
|
|
|
162B
|
DEPARTMENT OF EDUCATION
amendment
|
Authorize the Bureau of Vocational Rehabilitation to enter into an amendment to the existing lease with Haverford Hathaway LLC, Exeter, NH (originally approved by G&C on 3-25-15, item #43), by extending the expiration date of the agreement from June 30, 2025 to August 31, 2025 and changing the comme
|
|
|
approved
|
|
|
162B
|
DEPARTMENT OF EDUCATION
amendment
|
Authorize the Bureau of Vocational Rehabilitation to enter into an amendment to the existing lease with Haverford Hathaway LLC, Exeter, NH (originally approved by G&C on 3-25-15, item #43), by extending the expiration date of the agreement from June 30, 2025 to August 31, 2025 and changing the comme
|
|
|
approved
|
|
|
163
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with North East Police Accreditation Consultants LLC, Cumberland, RI, for consulting services to develop a comprehensive Commission on Accreditation for Law Enforcement Agencies Inc. complaint Policy and Procedure Manual for the NH Stat
|
North East Police Accreditatio
|
$30,000 |
approved
|
|
|
164
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to exercise an inter-agency rental agreement with the Department of Transportation (originally approved by G&C on 2-7-07, item #119), to provide vehicle storage space located in the Stickney Ave Facility, Concord, NH, in the amount of $50,320 – this is a fixed
|
Department of Transportation (
|
$50,320 |
approved
|
|
|
165
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to restore 54 hours of sick leave to Trooper Amanda L. Johnson who suffered a line of duty injury and was unable to perform her normal or routine duties from January 28, 2014 through February 3, 2014.
|
|
|
approved
|
|
|
166
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Seabrook, for the purchase and installation of communications equipment to enhance Seabrook Fire Department’s dispatch center, for a total amount of $23,028. Effective upon G&C appro
|
|
$23,028 |
approved
|
|
|
167
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Concord Aviation Services LLC, Concord, NH, for the purpose of providing scheduled maintenance and inspections of the State Police Cessna 182T aircraft (contingent on Concord Aviation Services LLC being the Fixed Base Operator at C
|
Concord Aviation Services LLC
|
$234,000 |
approved
|
|
|
168
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a contract with the American College of Surgeons, Chicago, IL, to provide an analysis and needs assessment of the NH Emergency Trauma System, in an amount not to exceed $71,921. Effective upon G&C appr
|
American College of Surgeons
|
$71,921 |
approved
|
|
|
169
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #77/Monroe School District, for the purchase and installation of a generator at Monroe Consolidated Schools for a total amount of $43,716. Effective upon G&C approval
|
|
$43,716 |
approved
|
|
|
170
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hopkinton, for the purchase of equipment to support their Emergency Operations Center, for a total amount of $33,561. Effective upon G&C approval through September 30, 2015. 100% Fed
|
|
$33,561 |
approved
|
|
|
171
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend item #70 approved by G&C on April 22, 2015, by reallocating federal funds within “March 2010 Flooding DR-1913” in the amount of $2,400, for an anticipated shortage in Grant-Federal for the State Fiscal Year 2015. Effective
|
|
$2,400 |
approved
|
|
|
172
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with National Medical Services Inc., Willow Grove, PA, to provide toxicology testing services for the Office of the Chief Medical Examiner, in the amount of $300,000. Effective July 1, 2015 through June 30, 2017. 100% General Funds.
|
National Medical Services Inc.
|
$300,000 |
approved
|
|
|
173
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with Capital Regional Health Care Development Corporation, Concord, NH, to provide laboratory testing services to the State Office of the Chief Medical Examiner, in an amount not to exceed $60,000. Effective July 1, 2015 through June 30, 2017. 100% Gene
|
Capital Regional Health Care D
|
$60,000 |
approved
|
|
|
174
|
DEPARTMENT OF JUSTICE
|
Authorize to accept and expend $6,000 from the American Bar Association Antitrust Law Section, Janet D. Steiger Fellowship, for the purpose of providing funds to support an intern in the Consumer Protection and Antitrust Bureau for the summer of 2015. Effective upon G&C approval through September 30
|
|
$6,000 |
approved
|
|
|
175
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the agencies as detailed in letter dated June 3, 2015, in the amount of $2,008,000 from the Federal Fiscal Year 2015 Victim of Crime Act Grant for the purpose of funding programs providing direct services to victims of crime and training to direct service provi
|
|
$2.0M |
approved
|
|
|
176
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to amend a sole source contract with Andrew Ellis, Concord, NH (originally approved by G&C on 8-5-14, item #96), for the purpose of providing a hearings officer for the Banking Department, by increasing the amount from $10,000 to $14,500 ($4,500 increase). Effective upon G&C approval throu
|
Andrew Ellis
|
$14,500 |
approved
|
|
|
177
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend a grant from the NH Department of Health and Human Services, Division of Public Health Services, Bureau of Population Health and Community services, Maternal & Child Health Section in the amount of $10,674 for Fiscal Year 2016 and $10,674 for Fiscal Year 2017 to monito
|
|
$10,674 |
approved
|
|
|
178
|
DEPARTMENT OF JUSTICE
|
Authorize the nomination of Patricia E. Fillio, LCMHC, to serve on the NH Victims’ Assistance Commission. Effective for three years upon G&C approval.
|
|
|
approved
|
|
|
179
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with Attorney David F. Conley, Concord, NH, for the purpose of serving as a Hearings Officer on an as-needed basis for appeals before any of the environmental councils of the Department of Environmental Services, in the amount of $50,000. Effective July
|
Attorney David F. Conley
|
$50,000 |
approved
|
|
|
180
|
DEPARTMENT OF JUSTICE
|
Authorize to accept and expend $5,000 in Federal Funds from the US Department of Justice Medicaid Program for the purpose of funding salaries for the Medicaid Fraud Unit. Effective upon G&C approval through June 30, 2015. 100% Federal Funds.
|
|
$5,000 |
approved
|
|
|
181
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Lynda W. Ruel, Director of the Office of Victim/Witness Assistance, from salary group FF, Step 2, $75,866.52 (NH First, Step 3) to salary group FF, Step 3, $80,261.96 (NH First Step 4). Effective upon G&C approval.
|
|
$80,262 |
approved
|
|
|
182
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with Stephen Judge, Manchester, NH, for the purpose of providing a hearings officer for the Banking Department, in an amount not to exceed $70,000. Effective upon G&C approval through June 30, 2017. 100% Agency Income (Revenue from Banking).
|
Stephen Judge
|
$70,000 |
approved
|
|
|
183
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint J. Christopher Marshall as an Assistant Attorney General, at a salary of $93,000. Effective July 1, 2015.
|
|
$93,000 |
approved
|
|
|
184
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize the Bureau of Purchase and Property to accept and expend funds in the amount of $27,000 earned from the transfer of federal surplus property that will be used to pay for expenses related to the acquisition of these surplus federal assets. Effective upon G&C approval through June 30, 2015.
|
|
$27,000 |
approved
|
|
|
185
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions.
|
|
|
approved
|
|
|
186
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Community College System of NH to utilize a modified, streamlined contract and grant award process, by approving the Master Agreement for Cooperative Projects, for use in such contracts and grants. Effective upon G&C approval.
|
|
|
approved
|
|
|
187
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a temporary wall repair and construction easement on land along the Sugar River in Claremont owned by Hewes & Sons Trucking Inc., a NH Corporation, at no cost to the state, for the purpose of repairing an existing foundation wall along the south bank of the Sugar River and constructing a n
|
|
|
approved
|
|
|
188
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to accept and place on file the quarterly reports on the project to construct a new Marine Patrol facility in Gilford, NH, in the amount of $7,998,717 (original approved by G&C on 1-1-15, item #37). Effective upon G&C approval.
|
|
$8.0M |
approved
|
|
|
189
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to transfer funds in and among accounting units in the amount of $72,658. The transfers are made up to $14,950 in general funds, $54,000 in transfers from other agencies, and $3,708 in other funds. Effective upon G&C approval through June 30, 2015. 20.6% General, 74.3% Transfer, 5.1% Other
|
|
$72,658 |
approved
|
|
|
190
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
Authorize the Bureau of Court Facilities to enter into a lease agreement with the County of Belknap, Laconia, NH, for courtroom and office space for the Belknap County Superior Court comprised of approximately 17,076 square feet, for an amount not to exceed $937,896. Effective July 1, 2015 through J
|
County of Belknap
|
$937,896 |
approved
|
|
|
191
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Arcomm Communications Corporation of Hillsboro, NH, for the provision of Communication System Repair, Maintenance, and Cabling services, in the amount of $600,000. Effective August 1, 2015 through July 31, 2017.
|
Arcomm Communications Corporat
|
$600,000 |
approved
|
|
|
192
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend a contract with Anthem Life Insurance Company, Worthington, OH, for the employer-paid life insurance provided to full-time employees, in an amount not to exceed $165,000. Effective July 1, 2015 through December 31, 2015. 36% General, 20% Federal, 44% Other Funds.
|
Anthem Life Insurance Company
|
$165,000 |
approved
|
|
|
193
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Martinl Northern LLC, Portsmouth, NH, for the DHHS Building Window/Skylight Replacement – Rebid project, for a total price not to exceed $494,500. (2)Further authorize a contingency in the amount of $50,000 fo
|
Martinl Northern LLC
|
$585,600 |
approved
|
|
|
194
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with M.E. Latulippe Construction Inc., Ashland, NH, for the Glencliff Hydro Dam Repair, Benton, NH, for a total price not to exceed $478,785. (2)Further authorize the amount of $20,400 for payment to the Department
|
M.E. Latulippe Construction In
|
$499,185 |
approved
|
|
|
195
|
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, NH, for the State House Annex Roof Replacement, Concord, NH, for a total price not to exceed $365,000. (2)Further authorize a contingency in the amount of $37,195 for unantic
|
Kevin W. Smith & Son Inc.
|
$418,630 |
approved
|
|
|
196
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Denron Plumbing and HVAC LLC, Manchester, NH, for upgrades to the North Pavilion Wing Air Conditioning, Concord, NH, and Heat Loop Repairs at the Sununu Youth Center, Manchester, for a total price not to excee
|
Denron Plumbing and HVAC LLC
|
$150,532 |
approved
|
|
|
197
|
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 Roof Replacement at the Lakes Region Facility – Powell Building, Laconia, NH, for a total price not to exceed $169,280. (2)Further authorize the amount of $17,300
|
Kevin W. Smith & Son Inc.
|
$186,580 |
approved
|
|