|
6
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with the Foundation for Healthy Communities, Concord, NH, for the provision of provider education required by the federal Adult Medicaid Quality Grant, in an amount not to exceed $5,050.31. Effective upon G&C approval through October 1, 2015. 100% Feder
|
Foundation for Healthy Communi
|
$5,050 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Bureau of Behavioral Health to amend an existing agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 10-29-14, item #16), by adding units to the Housing Bridge Subsidy Program, which provides housing services and subsidies for rent for persons with severe mental
|
Harbor Homes Inc.
|
$10.0M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to enter into an amendment to exercise a renewal option with Milliman Inc., Brookfield, WI (originally approved by G&C on 12-5-12, item #33), for the provision of actuarial services and technical support relative to Medicaid Care Management, by increasing the price by $4,951,000 from $3,14
|
|
$8.1M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Carol Chellman, Portsmouth, NH, to provide legal services, in an amount not to exceed $37,820. Effective upon G&C approval through June 30, 2017. 100% General Funds.
|
Carol Chellman
|
$37,820 |
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 inquiries and processing applic
|
MAXIMUS Health Services Inc.
|
$1.0M |
withdrawn
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the NH Coalition Against Domestic and Sexual Violence, Concord, NH, for the provision of a statewide program to improve responses to domestic violence, in an amount not to exceed $808,558. Effective July 1, 2015 or upon G&C approval, whichever is
|
NH Coalition Against Domestic
|
$808,558 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Bureau of Population Health and Community Services, Oral Health Program to exercise renewal options and enter into amendments to existing agreements with vendors as detailed in letter dated May 5, 2015 (originally approved by G&C on 6-19-13, item #93 & 7-10-13, item #48), to provide ac
|
|
$346,384 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize with the Division of Community Based Care Services, to exercise a renewal option with the vendors as detailed in letter dated May 8, 2015 (originally approved by G&C on 6-19-13, item #97), for the continuation or regional public health emergency preparedness, substance use disorders contin
|
|
$9.0M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to pay various approved proficiency vendors as detailed in letter dated May 15, 2015, for proficiency testing programs that are currently required and for other proficiency testing that may become necessary, in an amount estimated at $68,065. Effective July 1, 2015 or upon G&C approval, wh
|
|
$68,065 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to establish a list of dentists, with the ability to expend said list to include additional interested dental contractors to provide necessary dental treatment for clients enrolled in the NH Ryan White CARE Program. No maximum client or service volume is guaranteed. Accordingly, the price
|
|
$200,000 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Lamprey Health Care, Newmarket, NH , to provide regional public health emergency preparedness, substance use disorders continuum of care, and Public Health Advisory Council coordination, in an amount not to exceed $532,902. Effective July 1, 2015
|
Lamprey Health Care
|
$532,902 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend the current Cooperative Agreement with the Supreme Court of the State of NH through the Administrative Office of the Courts, Concord, NH (originally approved by G&C on 6-18-14, item #81), to increase the price by $1,088,868 from $3,108,894 to $4,197,762. Effective upon G&C approva
|
Supreme Court of the State of
|
$4.2M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a one-time retroactive payment in the amount of $14,242 to renew agency membership in the American Public Human Services Association, Washington, DC. Effective January 1, 2015 through December 31, 2015. 37% Federal, 63% General Funds.
|
|
$14,242 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Development Services to exercise a renewal option to an existing agreement with Dr. Cynthia A. Kahn, MD, Developmental Pediatrician, Londonderry, NH (originally approved by G&C on 6-19-13, item #131D), to continue providing developmental pediatric services to specialty clinic
|
Dr. Cynthia A. Kahn, MD, Devel
|
$453,977 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize a renewal option to an existing agreement with Lamprey Health Care Inc., Newmarket, NH, (originally approved by G&C on 8-5-14, item #8), to continue providing two health promotion programs that promote health and independence opportunities for the citizens in NH, by increasing the price by
|
Lamprey Health Care Inc.
|
$116,881 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize a renewal option to existing agreements with the vendors as detailed in letter dated May 15, 2015 (originally approved by G&C on 6-18-14, item #109), for the continuation of nutrition and transportation services to support the seniors and the disabled to remain in their homes and community
|
|
$22.5M |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
|
Authorize an annual salary step increase for Marie A. Mullen from Grade HH, Step 3, Salary $94,374.71 to Grade HH, Step 4, Salary $99,552.25. Effective upon G&C approval.
|
|
$99,552 |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $95,950 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from April 29, 2015 through May 12, 2015. Effective upon G&C approval.
|
|
$95,950 |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to enter into a contract with Eckhardt & Johnson Inc., Manchester, NH, for Annual Boiler and HVAC Maintenance, on the basis of a single bid of $67,996. Effective upon G&C approval through June 30, 2017. 100% Turnpike Funds.
|
Eckhardt & Johnson Inc.
|
$67,996 |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to enter into a contract with Precision Temperature Control Inc., Bedford, NH, for HVAC Control System Inspection and Service, on the basis of a single bid of $65,250. Effective upon G&C approval through June 30, 2017. 100% Turnpike Funds.
|
Precision Temperature Control
|
$65,250 |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with HEB Engineers Inc., North Conway, NH, for the preliminary design for the rehabilitation or replacement to address the Red List bridge carrying Waukewan Road over Lake Waukewan Inlet between the Towns of Center Harbor and New Hampt
|
HEB Engineers Inc.
|
$194,276 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Office of Federal Compliance to enter into two individual sole source Cooperative Project Agreements with the University of NH, Durham, NH, for Cooperative National Summer Transportation Institute with UNH Tech Camps in Fiscal Year 2016, for a total of $19,968. Effective upon G&C appro
|
|
$19,968 |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Wragg Brothers of Vermont, Inc., Ascutney, VT, for a 6-inch drilled well and pump on the property of Paul Belanger, Bedford, NH, in the amount of $20,150. Effective upon G&C approval through December 18, 2015. 1
|
Wragg Brothers of Vermont, Inc
|
$20,150 |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for 4.7 miles of pavement rehabilitation along US 302 in Conway, on the basis of a low bid of $4,879,542.85. (2)Further authorize a contingency in the amount of $487,954.29 for payment of latent con
|
Pike Industries Inc.
|
$4.9M |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning and Community Assistance to enter into a contract with the Lakes Region Planning Commission, Meredith, NH, to undertake certain transportation related planning activities in the amount of $428,980. Effective July 1, 2015 or upon G&C approval, whichever is later, thro
|
Lakes Region Planning Commissi
|
$428,980 |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning and Community Assistance to enter into a contract with Central NH Regional Planning Commission, Concord, NH, to undertake certain transportation related planning, in the amount of $560,105. Effective July 1, 2015 or upon G&C approval, whichever is later, through June
|
Central NH Regional Planning C
|
$560,105 |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning and Community Assistance to enter into a contract with the Southwest Region Planning Commission, Keene, NH, to undertake certain transportation related planning, in the amount of $674,426. Effective July 1, 2015 or upon G&C approval, whichever is later, through June
|
Southwest Region Planning Comm
|
$674,426 |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning and Community Assistance to enter into a contract with Rockingham Planning Commission, Exeter, NH, to undertake certain transportation related planning, in the amount of $1,057,100. Effective July 1, 2015 or upon G&C approval, whichever is later, through June 30, 201
|
Rockingham Planning Commission
|
$1.1M |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning and Community Assistance to enter into a contract with Rockingham Planning Commission, Exeter, NH, to undertake certain transportation related planning, in the amount of $1,057,100. Effective July 1, 2015 or upon G&C approval, whichever is later, through June 30, 201
|
Rockingham Planning Commission
|
$1.1M |
approved
|
|
|
33A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Human Resources to enter into a sole source agreement with Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA, for training, in an amount not to exceed $92,000. Effective upon G&C approval through September 30, 2015. 85% Federal, 6% Age
|
Federal Highway Administration
|
$92,000 |
approved
|
|
|
33A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Human Resources to enter into a sole source agreement with Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA, for training, in an amount not to exceed $92,000. Effective upon G&C approval through September 30, 2015. 85% Federal, 6% Age
|
Federal Highway Administration
|
$92,000 |
approved
|
|
|
34
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the Town of Conway, NH in the amount of $462,300 to support land acquisition for the Conway Pines development. Effective June 10, 2015 through December 31, 2016. 100% Federal Funds.
|
|
$462,300 |
approved
|
|
|
35
|
NEW HAMPSHIRE GOVERNORS COMMIS
|
Authorize to enter into an agreement with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, for the distribution of telecommunications equipment, in an amount not to exceed $184,500. Effective July 1, 2015 or upon G&C approval, whichever is later, through June 30, 2017. 100% Other Funds
|
Northeast Deaf and Hard of Hea
|
$184,500 |
approved
|
|
|
36
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to amend a sole source Cooperative Project Agreement with the University of NH, Granite State Distance Learning Network (originally approved by G&C on 10-7-09, item #19), on behalf of the Department of Health and Human Services, for video teleconferencing networking, by increasing the amou
|
University of NH, Granite Stat
|
$371,090 |
approved
|
|
|
37
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report of the New Hampshire State Treasury for the period ended March 31, 2015.
|
|
|
approved
|
|
|
37
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report of the New Hampshire State Treasury for the period ended March 31, 2015.
|
|
|
approved
|
|
|
37A
|
STATE TREASURY
contract
|
Authorize to enter into a contract with Charter Trust Company of Concord, NH, to provide investment and portfolio management services for the NH Hospital Trust Fund, in amounts based on portfolio market value. All fees will be paid from trust funds under management. Effective upon G&C approval throu
|
Charter Trust Company of Conco
|
|
approved
|
|
|
37A
|
STATE TREASURY
contract
|
Authorize to enter into a contract with Charter Trust Company of Concord, NH, to provide investment and portfolio management services for the NH Hospital Trust Fund, in amounts based on portfolio market value. All fees will be paid from trust funds under management. Effective upon G&C approval throu
|
Charter Trust Company of Conco
|
|
approved
|
|
|
38
|
NEW HAMPSHIRE COUNCIL ON DEVEL
grant
|
Authorize to accept funds in the amount of $1,000 from the University of NH, Durham, NH, for the participation of the Council on Developmental Disabilities in a series of project meetings associated with the Disability Community Planning Group of the UNH Institute On Disability, Disability and Publi
|
|
$1,000 |
approved
|
|
|
39
|
NEW HAMPSHIRE COUNCIL ON DEVEL
contract
|
Authorize to enter into a contract agreement with Jacobs Engineering Group Inc., Bedford, NH, for Professional Civil/Environmental Engineering & Master Planning Services for planning and design of various projects as necessary and required, in the amount not to exceed $400,000. Effective July 1, 201
|
Jacobs Engineering Group Inc.
|
$400,000 |
approved
|
|
|
40
|
NEW HAMPSHIRE COUNCIL ON DEVEL
contract
|
Authorize to enter into a contract agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for Professional Civil/Environmental Engineering & Master Planning Services for planning and design of various projects as necessary and required, in the amount not to exceed $400,000. Effective July 1, 201
|
Vanasse Hangen Brustlin, Inc.
|
$400,000 |
approved
|
|
|
41
|
NEW HAMPSHIRE COUNCIL ON DEVEL
contract
|
Authorize to enter into a contract agreement with Tighe & Bond Inc., Westfield, MA, for Professional Civil/Environmental Engineering & Master Planning Services for planning and design of various projects as necessary and required, in the amount not to exceed $400,000. Effective July 1, 2015 through
|
Tighe & Bond Inc.
|
$400,000 |
approved
|
|
|
42
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Wheeler voted to table the request of the Bureau of Planning and Community Assistance to enter into a contract with the Nashua Regional Planning Commission, Merrimack, NH, to undertake certain transportation relat
|
Nashua Regional Planning Commi
|
$1.6M |
approved
|
|
|
42
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Wheeler voted to table the request of the Bureau of Planning and Community Assistance to enter into a contract with the Nashua Regional Planning Commission, Merrimack, NH, to undertake certain transportation relat
|
Nashua Regional Planning Commi
|
$1.6M |
approved
|
|
|
43
|
NEW HAMPSHIRE COUNCIL ON DEVEL
contract
|
Authorize to enter into a contract agreement with Dubois & King Inc., South Burlington, VT, for Professional Mechanical, Electrical, Plumbing Engineering Services for planning and design of various projects as necessary and required, in the amount not to exceed $250,000. Effective July 1, 2015 throu
|
Dubois & King Inc.
|
$250,000 |
approved
|
|
|
44
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to enter into an agreement with the University of NH, to conduct research to evaluate hardy table grape cultivars and training systems suitable for NH production, in the amount of $19,434. Effective upon G&C approval through September 30, 2017. 100% Federal Funds – Specialty Crop Block Gra
|
University of NH
|
$19,434 |
approved
|
|
|
45
|
INSURANCE DEPARTMENT
personnel
|
Authorize to hire Maureen Mustard into the position of Healthcare Statistician (unclassified LG DD) Step MAX with an annual salary of $78,591.34. Effective June 12, 2015. 100% Agency Income.
|
|
$78,591 |
approved
|
|
|
46
|
DEPARTMENT OF LABOR
personnel
|
Authorize to offer a 25% salary enhancement for six positions as detailed in letter dated May 22, 2015. Effective July 1, 2015 through June 30, 2017. 100% Agency Income (Inspection Fees & Certificates/Licenses).
|
|
|
approved
|
|
|
47
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to enter into an inter-agency agreement with the NH Department of Transportation for use of premises located at 11 Stickney Ave, Concord, NH. Effective July 1, 2015 through June 30, 2016. 100% Federal Funds.
|
NH Department of Transportatio
|
|
approved
|
|
|
48
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a contract with RTD Enterprises d/b/a RTD Roofing, Madison, ME, for roof replacement services at the NHES Salem local office building in the amount of $75,300. Effective upon GC approval through June 30, 2016. 100% Federal Funds.
|
RTD Enterprises d/b/a RTD Roof
|
$75,300 |
approved
|
|
|
49
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to enter into an agreement with GMI Asphalt LLC, Belmont, NH, for parking lot repair and resurfacing services at the NHES Portsmouth local office in the amount not to exceed $91,550. (2)Further authorize to expend up to an additional $10,000 for any potential unforeseen issues, which may b
|
GMI Asphalt LLC
|
$91,550 |
approved
|
|
|
50
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to enter into an agreement with Mark Carrier Construction Inc., Manchester, NH, for storefront replacement/repair services at the NHES Portsmouth local office, in the amount not to exceed $40,960. (2)Further authorize to expend up to an additional $2,000 for any potential unforeseen issues
|
Mark Carrier Construction Inc.
|
$40,960 |
approved
|
|
|
51
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to enter into an agreement with Eckhardt & Johnson Inc., Manchester, NH, for heating, ventilation, and air conditioning preventive maintenance and repairs at NHES offices statewide, excluding the Tobey building location, in the amount not to exceed $210,000. Effective July 1, 2015 through
|
Eckhardt & Johnson Inc.
|
$210,000 |
approved
|
|
|
52
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a sole source retroactive contract with Abilis Solutions Corp., Portland, ME, for the provision of software support and maintenance services for the Corrections Offender Management Information System, in the amount of $1,599,987.51. Effective April 1, 2015 through June 30, 20
|
Abilis Solutions Corp.
|
$1.6M |
approved
|
|
|
53
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with The Doctor’s Office At Salmon Street, P.C., Manchester, NH, for the provision of Pre-Assignment & Fitness for Duty Exam services, in the amount of $22,500. Effective July 1, 2015 through June 30, 2017, with the option to renew for one additional period of two
|
Doctor’s Office At Salmon Stre
|
$22,500 |
approved
|
|
|
54
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into an amendment to exercise the renewal option in the contract agreement with Eric Joyce d/b/a Joyce Dental Laboratory, Laconia, NH (originally approved by G&C on 1-29-14, item #21), for the provision of Dental Laboratory services, by increasing the price by $93,012 from $85,363
|
Eric Joyce d/b/a Joyce Dental
|
$178,376 |
approved
|
|
|
55
|
DEPARTMENT OF CORRECTIONS
lease
|
Authorize to enter into a retroactive lease agreement with Oliver Weiss, Ossipee, NH, for the purpose of probation/parole district office space in the amount of $90,756. (2)Further authorize to make a one-time payment in the amount of $500 to provide partial reimbursement of renovation costs. Effect
|
Oliver Weiss
|
$90,756 |
approved
|
|
|
56
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to make a retroactive payment for prior year invoices to Eversource Energy, Manchester, NH, for services in the amount of $722.54. (2)Further authorize to make a retroactive payment for prior year invoices to Constellation Energy Services, Green Bay, WI, for services in the amount of $163.
|
|
$723 |
approved
|
|
|
57
|
PUBLIC UTILITIES COMMISSION
|
Authorize to budget and expend balance forward funds from the FY 2014 Utilities Assessment, in the amount of $27,000 to fund the shortfall in the Retiree Health Benefits. Effective upon G&C approval through June 30, 2015. 100% Utilities Assessment.
|
|
$27,000 |
approved
|
|
|
58
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize 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 through June 30, 2016. 100% Renewable Energy Funds.
|
|
$580,757 |
tabled
|
|
|
59
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize 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 generating capacity of its existing hydroelectric generating station located on the North Branch of the Contoocook River in Antrim, NH. Effective upon G&
|
|
$187,000 |
tabled
|
|
|
60
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize 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% Renewable Energy Funds.
|
|
$150,000 |
tabled
|
|
|
61
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize 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 through December 31, 2016. 100% Renewable Energy Funds.
|
|
$387,842 |
tabled
|
|
|
62
|
OFFICE OF THE CONSUMER ADVOCAT
contract
|
Authorize to enter into a sole source amendment to a contract for professional services with Synapse Energy Economics Inc., (originally approved by G&C on 8-14-13, item #43), to provide continued assistance in representing NH residential ratepayer interests, by increasing the amount by $10,548 from
|
|
$92,302 |
approved
|
|
|
63
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Felix Septic Inc., Bow, NH, for septic pumping and disposal at 11 state park facilities, 3 welcome information centers and 1 warehouse facility, in the amount of $32,494. (2)Further authorize a contingency in the amount of
|
Felix Septic Inc.
|
$32,494 |
approved
|
|
|
64
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Rowell’s Sewer & Drain LLC, Tilton, NH, for septic pumping and disposal at 9 state park facilities and 1 welcome information center, in the amount of $12,910. (2)Further authorize a contingency in the amount of $2,583 to co
|
Rowell’s Sewer & Drain LLC
|
$12,910 |
approved
|
|
|
65
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Lamprey Suburban Septic Inc., Moultonborough, NH, for septic pumping and disposal at 10 state park facilities and 1 welcome center, in the amount of $41,377. (2)Further authorize a contingency in the amount of $8,275 to cov
|
Lamprey Suburban Septic Inc.
|
$41,377 |
approved
|
|
|
66
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with the Town of Nottingham Police Department, Nottingham, NH, for security coverage and traffic control at Pawtuckaway State Park. Effective July 1, 2015 through June 30, 2016. 100% Park Funds.
|
Town of Nottingham Police Depa
|
|
approved
|
|
|
67
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Travel and Tourism Development to enter into a sole source contract with the New England State Travel Directors Council Inc., d/b/a Discover New England, Portsmouth, NH, for collaborative international marketing, in the amount of $500,000. Effective July 1, 2015 through Jun
|
New England State Travel Direc
|
$500,000 |
approved
|
|
|
68
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Office of Workforce Opportunity to amend retroactively a sole source contract with Hewlett-Packard State & Local Enterprise Services Inc., Vancouver, WA (originally approved by G&C on 6-22-11, item #73), to accomplish modify Production Hosting requirements and related services by incre
|
Hewlett-Packard State & Local
|
$4.5M |
approved
|
|
|
68
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Office of Workforce Opportunity to amend retroactively a sole source contract with Hewlett-Packard State & Local Enterprise Services Inc., Vancouver, WA (originally approved by G&C on 6-22-11, item #73), to accomplish modify Production Hosting requirements and related services by incre
|
Hewlett-Packard State & Local
|
$4.5M |
approved
|
|
|
68
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Office of Workforce Opportunity to amend retroactively a sole source contract with Hewlett-Packard State & Local Enterprise Services Inc., Vancouver, WA (originally approved by G&C on 6-22-11, item #73), to accomplish modify Production Hosting requirements and related services by incre
|
Hewlett-Packard State & Local
|
$4.5M |
approved
|
|
|
68A
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Travel and Tourism Development to enter into a sole source contract with Yankee Publishing Inc., Dublin, NH, for production of NH Visitors Guide and Supporting Publications. Effective upon G&C approval through June 30, 2016. No State Funds.
|
Yankee Publishing Inc.
|
|
approved
|
|
|
68A
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Travel and Tourism Development to enter into a sole source contract with Yankee Publishing Inc., Dublin, NH, for production of NH Visitors Guide and Supporting Publications. Effective upon G&C approval through June 30, 2016. No State Funds.
|
Yankee Publishing Inc.
|
|
approved
|
|
|
68A
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Travel and Tourism Development to enter into a sole source contract with Yankee Publishing Inc., Dublin, NH, for production of NH Visitors Guide and Supporting Publications. Effective upon G&C approval through June 30, 2016. No State Funds.
|
Yankee Publishing Inc.
|
|
approved
|
|
|
68B
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Travel and Tourism Development to enter into a contract with Griffin, York and Krause d/b/a GYK Antler, Manchester, NH, for domestic and international advertising and promotional services, in the amount of $10,000,000. Effective July 1, 2015 through June 30, 2017, with the
|
Griffin, York and Krause d/b/a
|
$10.0M |
approved
|
|
|
68B
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Travel and Tourism Development to enter into a contract with Griffin, York and Krause d/b/a GYK Antler, Manchester, NH, for domestic and international advertising and promotional services, in the amount of $10,000,000. Effective July 1, 2015 through June 30, 2017, with the
|
Griffin, York and Krause d/b/a
|
$10.0M |
approved
|
|
|
68B
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Travel and Tourism Development to enter into a contract with Griffin, York and Krause d/b/a GYK Antler, Manchester, NH, for domestic and international advertising and promotional services, in the amount of $10,000,000. Effective July 1, 2015 through June 30, 2017, with the
|
Griffin, York and Krause d/b/a
|
$10.0M |
approved
|
|
|
69
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Sununu voted to table the request to award a grant to the County of Cheshire, Keene, NH, in the amount of $500,000 for the purpose of providing funds to the Monadnock Economic Development Corporation that will
|
County of Cheshire
|
$500,000 |
approved
|
|
|
69
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Sununu voted to table the request to award a grant to the County of Cheshire, Keene, NH, in the amount of $500,000 for the purpose of providing funds to the Monadnock Economic Development Corporation that will
|
County of Cheshire
|
$500,000 |
approved
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Bethlehem Village District, Bethlehem, NH, in the amount not to exceed $2,100,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
Bethlehem Village District
|
$2.1M |
approved
|
|
|
71
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a loan agreement with the Copple Crown Village District, New Durham, NH (originally approved by G&C on 8-5-14, item #67), to finance water system improvements, by increasing the loan amount by $125,000 from $150,000 to $275,000. Effective upon G&C approval. 100% Drinking Water Sta
|
Copple Crown Village District
|
$275,000 |
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to execute an amendment to the sole source memorandum of agreement with the NH Department of Transportation (originally approved by G&C on 6-5-13, item #152), to perform test borings and soil sampling as needed at state-owned dam sites, by increasing the amount by $20,000 from $35,000 to $
|
|
$55,000 |
approved
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source memorandum of agreement with the Department of Health and Human Services, Division of Public Health Services, Bureau of Laboratory Services, Concord, NH, to perform laboratory services, in the amount of $105,000. Effective July 1, 2015 through June 30, 2017. 100
|
Department of Health and Human
|
$105,000 |
approved
|
|
|
74
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Ewing Electrical Co Inc., Deerfield, NH, for construction of the Main Electrical System Upgrade Project at the Franklin wastewater treatment plant, in the amount of $707,700. (2)Further authorize a contingency in the amount of $70,770 to cover unforeseen wor
|
Ewing Electrical Co Inc.
|
$707,700 |
approved
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Cobbett’s Pond Improvement Association Inc., Windham, NH, to complete the Cobbett’s Pond Restoration Plan Implementation Phase 3: Summer Street Area Best Management Practices project, in the amount of $12,000. Effective upon G&C approval through December
|
Cobbett’s Pond Improvement Ass
|
$12,000 |
approved
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Green Mountain Conservation Group, Effingham, NH, to complete the Ossipee Lake Watershed Management Plan Phase 2: A Watershed Plan for the Ossipee Lake Shoreline and Lovell River Watersheds project, in the amount of $75,000. Effective upon G&C approval throu
|
Green Mountain Conservation Gr
|
$75,000 |
approved
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Watershed Assessment Associates LLC, Schenectady, NY, for the purpose of processing aquatic benthic samples and taxonomic identification, in the amount of $134,215. Effective July 1, 2015 through May 31, 2020. 100% Federal Funds.
|
Watershed Assessment Associate
|
$134,215 |
approved
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Cheapskate Landscaping and Property Maintenance LLC, Brentwood, NH, for lawn maintenance services, in the amount of $13,728. Effective upon G&C approval through June 30, 2018. 100% WRBP Funds.
|
Cheapskate Landscaping and Pro
|
$13,728 |
approved
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to The Nature Conservancy, Concord, NH, to acquire 1,013 acres of land located on East Conway Road, Conway, NH, in the amount of $46,000. Effective upon G&C approval through December 31, 2015. 100% Aquatic Resource Mitigation Funds.
|
Nature Conservancy
|
$46,000 |
approved
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Brownfields Assessment Grant to the City of Nashua, to perform environmental site assessment work, in the amount of $66,700. Effective upon G&C approval through September 30, 2016. 100% Brownfields Repayment Funds.
|
City of Nashua
|
$66,700 |
approved
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Southeast Land Trust of NH, Exeter, NH, to complete a project to protect public drinking water systems, in the amount of $19,950. Effective upon G&C approval through May 31, 2016. 100% Federal Funds.
|
Southeast Land Trust of NH
|
$19,950 |
approved
|
|
|
82
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source grant agreement with The Provider Enterprises Inc., Brentwood, NH, to help fund the purchase of a new high-efficiency diesel school bus, in an amount not to exceed $15,000. Effective upon G&C approval through September 30, 2015. 100% Federal Funds.
|
Provider Enterprises Inc.
|
$15,000 |
approved
|
|
|
83
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source grant agreement with Oyster River Cooperative School District, Durham, NH, to help fund the purchase of three new high-efficiency diesel school buses, in an amount not to exceed $55,000. Effective upon G&C approval through September 30, 2015. 100% Federal Funds.
|
Oyster River Cooperative Schoo
|
$55,000 |
approved
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the Town of Derry, NH, to improve public water system management, in the amount of $15,000. Effective upon G&C approval through May 31, 2016. 100% Federal Funds.
|
Town of Derry
|
$15,000 |
approved
|
|
|
85
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into an agreement with SumCo Eco-Contracting LLC, Salem, MA, for construction services on the Leighton Brook Mitigation Project, in the amount of $207,617. (2)Further authorize to include allowances in the amount of $21,600. (3)Further authorize a contingency in the amount of $30,
|
SumCo Eco-Contracting LLC
|
$207,617 |
approved
|
|
|
86
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to execute an amendment to a contract with the Trustees of Dartmouth College, Hanover, NH, (originally approved by G&C on 2-28-14, item #45), to provide health communications expertise to strengthen marketing-based interventions, by increasing the amount by $8,986 from $192,990 to $201,976
|
Trustees of Dartmouth College
|
$201,976 |
approved
|
|
|
87
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with the Northeast Waste Management Officials’ Association, Boston, MA, to provide funding for the Northeast Regional Pollution Prevention Information Center, in the amount of $100,811. Effective upon G&C approval through June 30, 2016. 100% Federal Fun
|
Northeast Waste Management Off
|
$100,811 |
approved
|
|
|
88
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Brownfields Assessment Grant to the Rockingham Planning Commission, Exeter, NH, in the amount of $56,000 to perform environmental site assessment work. Effective upon G&C approval through September 30, 2016. 100% Brownfields Repayment Funds.
|
Rockingham Planning Commission
|
$56,000 |
approved
|
|
|
89
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Sununu voted to table the request of the Division of Forests and Lands to enter into a contract with The Aulson Company LLC, Methuen, MA, for new Standing Seam Metal Roofing on the Pole Barn and Nursery Cooler Bu
|
Aulson Company LLC
|
$82,124 |
approved
|
|
|
89
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Sununu voted to table the request of the Division of Forests and Lands to enter into a contract with The Aulson Company LLC, Methuen, MA, for new Standing Seam Metal Roofing on the Pole Barn and Nursery Cooler Bu
|
Aulson Company LLC
|
$82,124 |
withdrawn
|
|
|
90
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Lakefront Landing Condominium Association’s request to perform work on Ossipee Lake in Center Ossipee.
|
|
|
approved
|
|
|
91
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize YMCA Camp Coniston’s request to perform work on Lake Coniston in Croydon.
|
|
|
approved
|
|
|
92
|
BOARD OF LICENSING FOR ALCOHOL
|
Authorize to expend examination fees not otherwise appropriated in the amount of $2,690. Effective upon G&C approval through June 30, 2015. 100% General Funds.
|
|
$2,690 |
approved
|
|
|
92
|
BOARD OF LICENSING FOR ALCOHOL
|
Authorize to expend examination fees not otherwise appropriated in the amount of $2,690. Effective upon G&C approval through June 30, 2015. 100% General Funds.
|
|
$2,690 |
approved
|
|
|
92A
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a contract with Global Empire LLC, Harrisburg, PA, to provide pharmacy services to the Home’s residents, in the amount of $1,062,144. Effective July 1, 2015 through June 30, 2018. 33% Federal, 33% General, 34% Other Funds.
|
Global Empire LLC
|
$1.1M |
approved
|
|
|
92A
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a contract with Global Empire LLC, Harrisburg, PA, to provide pharmacy services to the Home’s residents, in the amount of $1,062,144. Effective July 1, 2015 through June 30, 2018. 33% Federal, 33% General, 34% Other Funds.
|
Global Empire LLC
|
$1.1M |
approved
|
|
|
93
|
DEPARTMENT OF EDUCATION
|
Authorize a salary increment for Deputy Commissioner Paul Leather from unclassified salary grade II step 5 $105,272.06 to salary grade II step 6 $110,750.02. Effective upon G&C approval.
|
|
$110,750 |
approved
|
|
|
94
|
DEPARTMENT OF EDUCATION
|
Authorize a salary increment for Division Director Heather Gage from unclassified salary grade GG step 5 $91,401.26 to salary grade GG step 6 $96,149.85. Effective upon G&C approval.
|
|
$96,150 |
approved
|
|
|
95
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with GEM Consulting, Hollis, NH, for the purpose of assessment data validation, data analysis and state and federal reporting of assessment date in the amount of $30,000. Effective July 1, 2015 through June 30, 2016. 100% Federal Funds.
|
GEM Consulting
|
$30,000 |
approved
|
|
|
96
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Stone Network Inc., Chalfont, PA, to provide medical transcription services in an amount not to exceed $92,682.88. Effective July 1, 2015 through June 30, 2017. 100% Federal Funds.
|
Stone Network Inc.
|
$92,683 |
approved
|
|
|
97
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Rebecca Gagnon, Contoocook, 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 $60,480. Effective July 1, 2015 through
|
Rebecca Gagnon
|
$60,480 |
approved
|
|
|
98
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Karen Matso, Kittery, ME, 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 through June
|
Karen Matso
|
$113,400 |
approved
|
|
|
99
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Donna Beauregard, 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 $31,200. Effective July 1, 2015 throug
|
Donna Beauregard
|
$31,200 |
approved
|
|
|
100
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Ann Mordecai, Portsmouth, 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 $131,040. Effective July 1, 2015 through
|
Ann Mordecai
|
$131,040 |
approved
|
|
|
101
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Career Technology and Adult Learning to enter into a contract with NH Jobs for America’s Graduates, Manchester, NH, to provide youth services, employment and training in Berlin and Manchester, in an amount not to exceed $50,000. (2)Further authorize to make advanced monthly
|
NH Jobs for America’s Graduate
|
$50,000 |
approved
|
|
|
102
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Career Technology and Adult Learning to enter into a contract with NH Jobs for America’s Graduates, Manchester, NH, to provide youth services, employment and training in Woodsville, Merrimack, Nashua, Laconia, Rochester, Claremont and Manchester, in an amount not to exceed
|
NH Jobs for America’s Graduate
|
$1.4M |
approved
|
|
|
102
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Career Technology and Adult Learning to enter into a contract with NH Jobs for America’s Graduates, Manchester, NH, to provide youth services, employment and training in Woodsville, Merrimack, Nashua, Laconia, Rochester, Claremont and Manchester, in an amount not to exceed
|
NH Jobs for America’s Graduate
|
$1.4M |
approved
|
|
|
102A
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend a sole source contract with Iron Data Solutions Inc., Memphis, TN (originally approved by G&C on 2-8-06, item #68), for the purpose of extending the maintenance and support of the Disability Determination Services’ Case Expert System and to provide enhancements and training, by in
|
Iron Data Solutions Inc.
|
$1.2M |
approved
|
|
|
102A
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend a sole source contract with Iron Data Solutions Inc., Memphis, TN (originally approved by G&C on 2-8-06, item #68), for the purpose of extending the maintenance and support of the Disability Determination Services’ Case Expert System and to provide enhancements and training, by in
|
Iron Data Solutions Inc.
|
$1.2M |
approved
|
|
|
103
|
NEW HAMPSHIRE LOTTERY COMMISSI
contract
|
Authorize to amend a contract with Scientific Games International Inc., Alpharetta, GA (originally approved by G&C on 7-11-12), for instant ticket printing and related services, by exercising one two-year renewal option, in an amount not to exceed $4,600,000. Effective July 1, 2015 through June 30,
|
Scientific Games International
|
$4.6M |
approved
|
|
|
104
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant Paul Mansure, a Financial Analyst, currently at $70,850.27, LG DD, Step 3, an increase to $74,721.49, LG DD, Step 4, effective June 12, 2015.
|
|
$74,721 |
approved
|
|
|
105
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to amend a sole source contract with Susan Watkins, Sanbornville, NH (originally approved by G&C on 6-4-14, item #29), for the purpose of providing technical assistance to the Office of the Chief Medical Examiners, by increasing the amount from $15,600 to $64,900, and by extending the end
|
Susan Watkins
|
$64,900 |
approved
|
|
|
106
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with Monica Smiddy, New York, NY, as a substitute medical examiner, to conduct autopsies as needed in the absence of the Chief Medical Examiner and the Deputy Chief Medical Examiner, for a total not to exceed $20,000. Effective upon G&C approval through
|
Monica Smiddy
|
$20,000 |
approved
|
|
|
107
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with All “R” Kids, to support supervised visitation and the safe exchange of children at the Monadnock Family Services, All “R” Kids Visitation Center, in the total amount of $79,684. Effective upon G&C approval through September 30, 2016. 100% Federal Funds.
|
|
$79,684 |
approved
|
|
|
108
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the agencies as detailed in letter dated May 20, 2015, to support the enhancement of Child Advocacy Center services, in the total amount of $100,000. July 1, 2015 through June 30, 2016. 100% General Funds.
|
|
$100,000 |
approved
|
|
|
109
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the agencies as detailed in letter dated May 20, 2015, from the Federal Fiscal Year 2014 Victims of Crime Act grant program, for the purpose of funding programs that provide direct services to victims of crime, totaling $229,000. Effective July 1, 2015 through
|
|
$229,000 |
approved
|
|
|
110
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembroke, NH, for the purpose of providing scheduled maintenance and inspections of the State Police Bell 407 helicopter as well as the Bell Helicopter Annual Re-Currency Pilot Train
|
Joe Brigham Inc., d/b/a JBI He
|
$225,000 |
approved
|
|
|
111
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to enter into a contract with Marquis ID Systems, Fort Wayne, IN, for the continued provision of necessary workstations, printer, computer hardware software, and service to produce and issue driver licenses and identification cards, in an amount not to exceed
|
Marquis ID Systems
|
$3.8M |
approved
|
|
|
112
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Strafford Region Planning Commission to provide technical assistance to the communities of Barrington, New Durham, Rollinsford, and Somersworth for updating their respective local hazard mit
|
|
$27,000 |
approved
|
|
|
113
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwest Region Planning Commission, to provide technical assistance to the communities of Antrim, Chesterfield, Richmond, Sharon, Sullivan, Surry, Swanzey, Westmoreland, and Windsor for up
|
|
$55,500 |
approved
|
|
|
114
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Manchester for the purchase of special needs cots and linen sets for emergency sheltering purposes for a total amount of $29,475. Effective upon G&C approval through September 30, 20
|
|
$29,475 |
approved
|
|
|
115
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central NH Regional Planning Commission, to provide technical assistance to the communities of Canterbury, Hillsborough, Hopkinton, and Loudon for updating their respective local hazard miti
|
|
$27,000 |
approved
|
|
|
116
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Waterville Valley, for the purchase and installation of an emergency generator at the local Emergency Operations Center for a total amount of $44,445. Effective upon G&C approval thr
|
|
$44,445 |
approved
|
|
|
117
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of State Police to amend an existing memorandum of understanding with the Administrative Office of the Courts (originally approved by G&C on 8-13-08, item #155), for the purpose of developing the AOC’s components of the Integrated Criminal Justice information System (J-ONE), b
|
|
$1.1M |
approved
|
|
|
118
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $400,000,000 to cover expenditures for the month of July, 2015.
|
|
$400.0M |
approved
|
|
|
119
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
120
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Risk Management Unit to partially waive $8,000 of its overall lien in the amount of $63,860.13 related to Jeffrey Bird’s workers’ compensation claim. Effective upon G&C approval.
|
|
$63,860 |
approved
|
|
|
121
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Bureau of Facilities and Assets Management to enter into an agreement with Boucher’s Landscaping Company, Laconia, NH, for lawn care services at the Laconia Lakes Region Facility at 1 Right Way Path in Laconia, NH, in the amount of $54,000. Effective upon G&C approval through October 3
|
Boucher’s Landscaping Company
|
$54,000 |
approved
|
|
|
122
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to amend a contract with Eckman Construction Company Inc., Bedford, NH (originally approved by G&C on 7-16-14, item #39), for the Regional Training Institute and Barracks Facility, by increasing the contingency for rework of unforeseen and
|
Eckman Construction Company In
|
$29.1M |
approved
|
|
|
123
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to a contract with Segtel Inc., d/b/a Firstlight Fiber, Albany, NY, (originally approved by G&C on 6-28-08, item #55), for Data Network Services, by extending the completion date from July 1, 2015 to June 30, 2016.
|
Segtel Inc., d/b/a Firstlight
|
|
approved
|
|
|
124
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize a renewal option and amend a contract with Segtel Inc., d/b/a FirstLight Fiber, Nashua, NH (originally approved by G&C on 7-11-12, item #17), for high capacity fiber optic cabling telephone and data service connectivity to and among the State office parks, by increasing the price by $108,0
|
Segtel Inc., d/b/a FirstLight
|
$288,000 |
approved
|
|
|
125
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Wheeler voted to table the request to contract with Mary M. Lauzon of Campton, NH, to conduct impartial special education complaint investigations and authorized unencumbered payments for services to a total cumul
|
Mary M. Lauzon of Campton
|
$20,000 |
approved
|
|
|
125
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Wheeler voted to table the request to contract with Mary M. Lauzon of Campton, NH, to conduct impartial special education complaint investigations and authorized unencumbered payments for services to a total cumul
|
Mary M. Lauzon of Campton
|
$20,000 |
approved
|
|
|
126
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
Authorize the Bureau of Court Facilities to enter into a lease agreement with the County of Merrimack, Boscawen, NH, which shall provide courtroom and office space for the 6th Circuit – Probate Division – Concord Court comprised of approximately 6,612 square feet of space, for an amount not to excee
|
County of Merrimack
|
$204,108 |
approved
|
|
|
127
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Plaistow, NH, which shall provide courtroom and office space for the 10th Circuit Court – District Division – Plaistow comprised of approximately 3,784 square feet of space, for an amount not to exceed $178,140
|
|
$178,140 |
approved
|
|
|
128
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Wheeler voted to table the request to enter into a contract with Richard J. Farrell, Nashua, NH, to provide investigative services regarding complaints of educator misconduct, in an amount not to exceed $120,0
|
Richard J. Farrell
|
$120,000 |
approved
|
|
|
128
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Wheeler voted to table the request to enter into a contract with Richard J. Farrell, Nashua, NH, to provide investigative services regarding complaints of educator misconduct, in an amount not to exceed $120,0
|
Richard J. Farrell
|
$120,000 |
approved
|
|
|
129
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Colebrook, NH, which shall provide courtroom and office space for the 1st Circuit Court – District Division – Colebrook comprised of approximately 1,581 square feet of space, for an amount not to exceed $49,560
|
|
$49,560 |
approved
|
|
|
130
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Wheeler voted to table the request to contract with Stephen L. Woodcock of Center Conway, NH, to conduct impartial special education complaint investigations and Authorized unencumbered payments for services to a
|
Stephen L. Woodcock of Center
|
$20,000 |
approved
|
|
|
130
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Wheeler voted to table the request to contract with Stephen L. Woodcock of Center Conway, NH, to conduct impartial special education complaint investigations and Authorized unencumbered payments for services to a
|
Stephen L. Woodcock of Center
|
$20,000 |
approved
|
|
|
131
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Wheeler voted to table the request to contract with Andrew Kyriakoutsakos of Manchester, NH to conduct impartial special education complaint investigations and Authorized unencumbered payments for services to a to
|
|
$20,000 |
approved
|
|
|
131
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Wheeler voted to table the request to contract with Andrew Kyriakoutsakos of Manchester, NH to conduct impartial special education complaint investigations and Authorized unencumbered payments for services to a to
|
|
$20,000 |
approved
|
|