|
6
|
BUSINESS FINANCE AUTHORITY
|
Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13-a with respect to a loan from Georgetown Bank to Neighborhood Beer Company, Inc. located in Exeter, New Hampshire. Action will authorize a Resolution under RSA 162-A:18 to determine the financing will serv
|
|
|
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $65,660, increase related Federal revenues in the amount of $86,465 and decrease related Other revenues in the amount of $928. Effective upon G&C approval through June 30, 2015. Fiscal Committee approved.
|
|
$86,465 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $4,790,510, increase related Federal revenues in the amount of $5,360,123 and decrease related Other revenues in the amount of $96,811. Effective upon G&C approval through June 30, 2015. Fiscal Committee approved.
|
|
$5.4M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from SFY 2015 funds to Matthew Messier, Supervisor VI, Division for Children, Youth and Families, in the amount of $1,455.38 to compensate for wages that were not paid for SFY 2014. 67.96% General, 32.04% Federal Funds.
|
|
$1,455 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from SFY 2015 funds to Dawn Grist, Registerd Nurse III, NH Hospital, in the amount of $1,047.53 to compensate for wages that were not paid for SFY 2014. 100% General Funds.
|
|
$1,048 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to make a sole source one time retroactive payment of $2,800 to the Town of Tilton for storage space rent for Northern New England Metropolitan Medical Response System. 100% General Funds.
|
|
$2,800 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the City of Franklin, NH, to provide planning, training, and equipment for the emergency Northern New England Metropolitan Medical Response System strike teams in NH to enhance the overall medical surge capability in response to a large-scale heal
|
City of Franklin
|
$100,000 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to the existing lease with 40 Terrill Park Drive LLC c/o CPManagement Inc., Exeter, NH (originally approved by G&C on 1-14-09, item #58), for continued operation of the Concord District Office, by increasing the price in the amount of $265,475.52 to $3
|
|
$3.5M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Manatt Phelps and Phillips LLP, New York, NY, to complete certain services related to the pending Section 1115 Medicaid transformation waiver and final implementation of the Premium Assistance program in an amount not to exceed $200,000. Effective
|
Manatt Phelps and Phillips LLP
|
$200,000 |
approved
|
|
|
15
|
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 $15,876,692. Effective upon G&C approval through June 30, 2015. 50% Other, 50% Federal Funds. Fiscal Committee approved.
|
|
$15.9M |
approved
|
|
|
16
|
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 $2,453,808 from $117,325,1
|
Xerox State Healthcare LLC
|
$119.8M |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with the vendors as detailed in letter dated April 15, 2015, for Refugee Targeted Assistance for the provision of employment and social services for refugees in NH, in an amount not to exceed $228,000. Effective upon G&C approval through September 30, 2016. 100% Fe
|
|
$228,000 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept private funds for the Spark NH, Early Childhood Advisory Council, in the amount of $64,400 from the Endowment for Health to increase the capacity of Spark NH to reach a broader audience to promote the importance of investing in early childhood and raising awareness of Spark NH. E
|
|
$64,400 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to enter into an amendment to exercise a renewal option in an agreement with PbS Learning Institute Inc., Braintree, MA, (originally approved by G&C on 6-19-13, item #85), for continued participation in the Council of Juvenile Correctional Administrators Performance-based Standards for You
|
PbS Learning Institute Inc.
|
$80,000 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to retroactively pay an annual membership fee to the Association of Administrators of the Interstate Compact on Adoption and Medical Assistance, Washington, DC, in the amount of $4,000. Effective January 1, 2015 through December 31, 2015. 43% Federal, 57% General Funds.
|
|
$4,000 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Southern NH Services Inc., for the provision of statewide Child Care Resource and Referral services in an amount not to exceed $1,980,000. Effective July 1, 2015, or upon G&C approval, whichever is later, through June 30, 2017. 100% Federal Funds.
|
|
$2.0M |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with NFI North Inc., Contoocook, NH (originally approved by G&C on 6-22-11, item #249), for the provision of a 15 bed co-ed, short-term, staff secure shelter care facility known as Midway Shelter, located in Bradford, NH, by increasing the price by $2,730,700
|
NFI North Inc.
|
$8.1M |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated April 16, 2015, to provide Homeless Outreach Intervention Prevention services to homeless individuals and families in an amount not to exceed $338,044. Effective July 1, 2015 or upon G&C approval, whichever i
|
|
$338,044 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated April 22, 2015, to provide Shelter Plus Care Program services to homeless individuals and families in an amount not to exceed $559,912. Effective upon G&C approval. 100% Federal Funds.
|
|
$559,912 |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreement with the vendors as detailed in letter dated April 28, 2015, to provide permanent housing programs to facilitate the movement of homeless individuals to stable housing and maximum self-sufficiency through the Federal Continuum of Care program in an amoun
|
|
$932,094 |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend existing agreements with 5 vendors as detailed in letter dated April 27, 2015 (originally approved by G&C on 6-19-13, items #95, #98, #100, #102, and on 9-4-13, item #54), for the provision of public health initiatives, and to exercise a renewal option with the same vendors for th
|
|
$8.3M |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with University of NH, Office of Sponsored Research, Durham, NH, to provide epidemiological expertise to provide analytic and research support to the Division of Public Health Services, Maternal and Child Health Section, in an amount not to exceed $450
|
University of NH, Office of Sp
|
$450,000 |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend a contract with Trustees of Dartmouth College, Hanover, NH, (originally approved by G&C on 7-10-13, item #41), to provide injury prevention services, by increasing the price by $245,000 from $246,170 to $491,170, and by extending the completion date f
|
Trustees of Dartmouth College
|
$491,170 |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to establish a list of mental health providers, with the ability to expand said list to include additional interest vendors to provide outpatient mental health and/or substance abuse counseling services for clients enrolled in NH Ryan White CARE Program. No maximum client or service volume
|
|
$60,000 |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to establish a list of Licensed Mental Health and Alcohol and Other Drug Use Professionals, with the ability to expand to include additional individuals and organizations licensed by the NH Board of Medicine, and certified and approved by the NH Bureau of Drug and Alcohol Services to provi
|
|
$60,000 |
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to establish a list of Licensed Mental Health and Alcohol and Other Drug Use Professionals, with the ability to expand to include additional individuals and organizations licensed by the NH Board of Medicine, and certified and approved by the NH Bureau of Drug and Alcohol Services to provi
|
|
$60,000 |
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to establish a list of licensed medical providers, with the ability to expand to include additional licensed medical providers to provide necessary outpatient visits labs, and diagnostic tests, and outpatient procedures for clients enrolled in the NH Ryan White CARE Program. No maximum cli
|
|
$200,000 |
approved
|
|
|
33
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to establish a list of dentists, with the ability to expand said list to include additional interested dental contractors, to provide necessary dental treatments for clients enrolled in the NH Ryan White CARE Program. No maximum client or service volume is guaranteed. Accordingly, the pric
|
|
$200,000 |
approved
|
|
|
34
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend $5,202,600 for Proportionate Share Payments (from Title XIX Medicaid federal funds from the Centers for Medicare and Medicaid Services in the amount of $2,602,600 and Local Funds-Nursing Homes (County) in the amount of $2,600,000) in the accounts as detailed in letter
|
|
$5.2M |
approved
|
|
|
35
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Development Services to exercise a renewal option to an existing agreement with Manchester Community Health Center, Manchester, NH, (originally approved by G&C on 6-19-13, item #122), to continue providing community based services to children in NH with Neuromotor disabilitie
|
Manchester Community Health Ce
|
$5.3M |
approved
|
|
|
36
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Developmental Services to enter into a sole source memorandum of agreement with the Community College System of NH, Concord, NH, for the provision of educational services and tuition assistance in the Community Social Services Program, in an amount not to exceed $149,780. Eff
|
Community College System of NH
|
$149,780 |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Division of Finances’ June 30, 2014, September 30, 2014, December 31, 2014, and March 31, 2015 reports of the Comparative Statement of Operating & Capital Undesignated Surplus. For fiscal year ending June 30, 2014, the undesignated surplus balance is updated
|
|
|
approved
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way’s request to pay property owners $15,000 as documented in the Contemplated & Damage Awards List for amounts greater than $5,000 for the period extending from April 8, 2015 through April 28, 2015.
|
|
$15,000 |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $179,580 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from April 8, 2015 through April 28, 2015. Effective upon G&C approval.
|
|
$179,580 |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Maintenance to enter into a contract with Travelers Marketing LLC, Wellesley, MA, for sponsorship of the Bureau of Highway Maintenance Motor Service Patrol along Interstate 93 from the MA state line to the southern merge with Interstate 293 for a fee to be paid to the
|
Travelers Marketing LLC
|
$101,300 |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials & Research to enter into a sole source service agreement with Troxler Electronic Laboratories Inc., Research Triangle Park, NC, for the purpose of providing repair, calibration, maintenance, and services required to support the Department’s use of two Troxler Gyrato
|
Troxler Electronic Laboratorie
|
$13,900 |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning and Community Assistance to enter into a contract with the Nashua Regional Planning Commission, Merrimack, NH, to undertake certain transportation related planning activities, in the amount of $1,600,000. Effective July 1, 2015 or upon G&C approval, whichever is late
|
Nashua Regional Planning Commi
|
$1.6M |
tabled
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Constructions’ quarterly basis summary of active project that may require contingency use for a period through April 24, 2015.
|
|
|
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Annseal Inc., Johnson City, NY, for full width crack seal treatment along 18 miles of I-93 and ramps in the Towns of Tilton, Sanbornton, Meredith, New Hampton, and Ashland, on the basis of a low bid of $391,195.50. (2)Further authori
|
Annseal Inc.
|
$391,196 |
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Aeronautics to retroactively amend a grant to the City of Lebanon, NH, (originally approved by G&C on 8-11-10, item #71), for a planning study to update the Airport Layout Plan’s Exhibit A (Property Map) that will evaluate Federally obligated land parcels at the Lebanon Munic
|
|
|
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Aeronautics to amend a grant (originally approved by G&C on 2-16-11, item #98), to provide additional funding to the Nashua Airport Authority, to conduct obstruction removal and a runway approach survey at Boire Field, Nashua, in the amount of $21,366.88. Effective upon G&C a
|
|
$21,367 |
approved
|
|
|
47
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the Berlin Airport Authority (originally approved by G&C on 11-17-10, item #208), to acquire snow removal equipment and to construct paved access for the snow removal equipment building at the Berlin Regional Airpo
|
provide additional funding to
|
$5,813 |
approved
|
|
|
48
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Aeronautics to amend a grant to provide funding to the City of Concord (originally approved by G&C on 10-21-09, item #109), to install wildlife perimeter fencing at the Concord Municipal Airport, in the amount of $774.85. Effective upon G&C approval. 97.44% Federal, 2.56% Gen
|
provide funding to the City of
|
$775 |
approved
|
|
|
49
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the Nashua Airport Authority (originally approved by G&C on 8-10-11, item #133), to acquire aviation easements in the approaches to Runway 14-32 at Boire Field, Nashua, NH, in the amount of $30,355.35. Effective up
|
provide additional funding to
|
$30,355 |
approved
|
|
|
50
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into two individual agreements with the firms of Greenman-Pedersen Inc., Babylon, NY and KTA-Tator Inc., Pittsburgh, PA to provide on-call construction inspection and consulting services for painting bridges and structures located throughout the State,
|
|
$1.5M |
approved
|
|
|
51
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into three individual agreements with the firms of HRV Conformance Verification Associates Inc., Moon Township, PA, for a total not to exceed $550,000; TRC Engineers Inc., Export, PA, for a total not to exceed $500,000; and TUV Rheinland Industrial Solu
|
|
$600,000 |
|
|
|
52
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to enter into a contract with Iteris Inc., for design, testing, installation and maintenance services for the Maintenance Decision Support System for the Division of Operations, in the amount of $259,032.10. Effective upon G&C approval through June 30, 2019, with th
|
Iteris Inc., for design, testi
|
$259,032 |
approved
|
|
|
53
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Aeronautics, Rail and Transit to transfer $521,508 between various classes. Effective upon G&C approval through June 30, 2015. Fiscal Committee approved.
|
|
$521,508 |
approved
|
|
|
54
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Concord Coach Lines Inc., Concord, NH, for intercity bus service from Berlin, North Conway, and Littleton to Boston, MA, for an amount not to exceed $580,688. Effective July 1, 2015 through June 30, 2017. 100% Federal Funds.
|
Concord Coach Lines Inc.
|
$580,688 |
approved
|
|
|
55
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Rockingham Planning Commission, Exeter, NH, for coordinated transportation service for seniors and individuals with disabilities, for an amount not to exceed $325,456. Effective July 1, 2015 through June 30, 2017. 100% Federal Fu
|
Rockingham Planning Commission
|
$325,456 |
approved
|
|
|
56
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with North Country Council Inc., Bethlehem, NH, for coordinated transportation services for seniors and individuals with disabilities, for an amount not to exceed $296,609. Effective July 1, 2015 through June 30, 2017. 100% Federal Fu
|
North Country Council Inc.
|
$296,609 |
approved
|
|
|
57
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with the Central NH Regional Planning Commission, Concord, NH, for coordinated transportation services for seniors and individuals with disabilities, for an amount not to exceed $276,368. Effective July 1, 2015 through June 30, 2017.
|
Central NH Regional Planning C
|
$276,368 |
approved
|
|
|
58
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Nashua Regional Planning Commission, Merrimack, NH, for coordinated transportation services for seniors and individuals with disabilities, for an amount not to exceed $254,795. Effective July 1, 2015 through June 30, 2017. 100% F
|
Nashua Regional Planning Commi
|
$254,795 |
approved
|
|
|
59
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Contoocook Valley Transportation Company, Peterborough, NH, for coordinated transportation services for seniors and individuals with disabilities, for an amount not to exceed $52,395. Effective July 1, 2015 through June 30, 2017.
|
Contoocook Valley Transportati
|
$52,395 |
approved
|
|
|
60
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Southern NH Planning Commission, Manchester, NH, for coordinated transportation services for seniors and individuals with disabilities, for an amount not to exceed $298,800. Effective July 1, 2015 through June 30, 2017. 100% Fede
|
Southern NH Planning Commissio
|
$298,800 |
approved
|
|
|
61
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Upper Valley Lake Sunapee Regional Planning Commission, Lebanon, NH, for coordinated transportation services for seniors and individuals with disabilities, for an amount not to exceed $100,252. Effective July 1, 2015 through June
|
Upper Valley Lake Sunapee Regi
|
$100,252 |
approved
|
|
|
62
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with the Mount Washington Valley Economic Council Inc., Conway, NH, for coordinated transportation services for seniors and individuals with disabilities, for an amount not to exceed $101,794. Effective July 1, 2015 through June 30, 2
|
Mount Washington Valley Econom
|
$101,794 |
approved
|
|
|
63
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Greater Derry-Salem Cooperative Alliance for Regional Transportation, Londonderry, NH, for coordinated transportation services for seniors and individuals with disabilities, for an amount not to exceed $192,864. Effective July 1,
|
Greater Derry-Salem Cooperativ
|
$192,864 |
approved
|
|
|
64
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with VNA @ HCS Inc., Keene, NH, for public transportation services in the City of Keene, for an amount not to exceed $551,136. Effective July 1, 2015 through June 30, 2017. 100% Federal Funds.
|
VNA @ HCS Inc.
|
$551,136 |
approved
|
|
|
65
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Advance Transit Inc., Wilder, VT, for public transportation services in the Hanover-Lebanon area, for an amount not to exceed $3,280,698. Effective July 1, 2015 through June 30, 2017. 100% Federal Funds.
|
Advance Transit Inc.
|
$3.3M |
approved
|
|
|
66
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Community Action Programs Belknap-Merrimack Counties Inc., Concord, NH, for public transportation services in the Concord, and Laconia areas, for an amount not to exceed $1,373,120. Effective July 1, 2015 through June 30, 2017. 1
|
Community Action Programs Belk
|
$1.4M |
approved
|
|
|
67
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Jalbert Leasing Inc., d/b/a C&J Bus Lines, Portsmouth, NH, for transit facility improvements at the State-owned bus terminals in Dover and Portsmouth, for an amount not to exceed $66,960. Effective upon G&C approval through Decem
|
Jalbert Leasing Inc., d/b/a C&
|
$66,960 |
approved
|
|
|
68
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to pay an amount not to exceed $1,243,000 to Cooperative Alliance for Seacoast Transportation, Dover, NH, to procure three replacement 35- to 40- foot heavy duty low floor transit buses and provide coordinated transportation services for seniors and individuals
|
|
$1.2M |
approved
|
|
|
69
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize 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 provide a working capital and equipment procurement loan to Keene Energy and Agriculture Project LLC. Effective up
|
County of Cheshire
|
$500,000 |
tabled
|
|
|
70
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the Town of Allenstown, NH, in the amount of $500,000 to be used to support the Boys and Girls Clubs of Greater Concord with its new facility construction on town land in Allenstown. Effective upon G&C approval through December 31, 2016. 100% Federal Funds.
|
Town of Allenstown
|
$500,000 |
approved
|
|
|
71
|
OFFICE OF ENERGY AND PLANNING
|
Authorize to accept and expend funds in the amount of $2,500 from the NH Department of Environmental Services for the purposes of maintaining and improving the existing GRANIT web site, archiving and distributing agency data through the GRANIT database and providing technical support services for th
|
|
$2,500 |
approved
|
|
|
72
|
DEPARTMENT OF INFORMATION TECH
transfer
|
Authorize to transfer funds in the amount of $59,921 in SFY 2015 in Other (Class 027) funds. Effective upon G&C approval through June 30, 2015. 100% Other (Agency Class 27) Funds; the agency class 027 used by the Department of Health and Human Services to reimburse DoIT is 60% General, 40% Federal F
|
|
$59,921 |
approved
|
|
|
73
|
DEPARTMENT OF INFORMATION TECH
|
Authorize a salary increase for Christiana Goodwin, Director for Agency Software Division, in the amount of $5,177.54 from annual salary of $84,019.63 (Letter Grade GG, Step 2) to a new annual salary of $89,197.17 (Letter Grade HH, Step 3). Effective upon G&C approval.
|
|
$89,197 |
approved
|
|
|
74
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a contract amendment with Systems & Communications Sciences Inc., New Ipswich, NH, (originally approved by G&C on 6-23-10, item #19), to hire computer programming resources and to provide support for the Department of Safety legacy mainframe operating system environments, by
|
|
$13.1M |
approved
|
|
|
75
|
JUDICIAL COUNCIL
contract
|
Authorize to enter into a contract with the NH Public Defender, to provide representation to indigent defendants in criminal cases, in the amount of $39,669,671. Effective July 1, 2015 through June 30, 2017. 100% General Funds.
|
NH Public Defender
|
$39.7M |
approved
|
|
|
76
|
JUDICIAL COUNCIL
nomination
|
Authorize to enter into a contract with the Court Appointed Special Advocates of NH Inc., to provide guardian ad litem services in abuse and neglect cases and certain termination of parental rights and guardianship cases, in the amount of $1,228,000. Effective July 1, 2015 through June 30, 2017. 100
|
Court Appointed Special Advoca
|
$1.2M |
approved
|
|
|
77
|
JUDICIAL COUNCIL
contract
|
Authorize to enter into contracts with qualified attorneys in the State to provide for the representation of indigent defendants when the Public Defender Program is disqualified by a conflict of interest or not able to provide representation due to caseload limitations, in the amount of $3,499,600.
|
|
$3.5M |
approved
|
|
|
78
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to enter into a sole source contract with Axiomatic LLC, Portsmouth, NH, for Municipal and Property Management System support and maintenance, in an amount not to exceed $815,159. Effective July 1, 2015 through December 30, 2016, with the option to renew for an additional one-year period.
|
Axiomatic LLC
|
$815,159 |
approved
|
|
|
79
|
INSURANCE DEPARTMENT
|
Authorize to hire Douglas Bartlett as Director of Financial Regulation (unclassified LG HH,) Step MAX, with an annual salary of $104,729.36. Effective July 31, 2015. 100% Agency Income.
|
|
$104,729 |
approved
|
|
|
80
|
HIGHWAY SAFETY AGENCY
amendment
|
Authorize to amend a lease agreement with McCarthy Properties, West Wareham, MA (originally approved by G&C on 1-13-10, item #13), for 2,200 square feet of office space located at 78 Regional Drive, Building 2, Concord, NH, for an amount not to exceed $16,279.98, an increase from $172,479.90 to $188
|
McCarthy Properties
|
$188,760 |
approved
|
|
|
81
|
NEW HAMPSHIRE REAL ESTATE COMM
contract
|
Authorize to accept and expend real estate broker and salesperson fees for examinations to be administered for the balance of FY 2015 in the amount of $10,000. (2)Further authorize to amend the sole source contract with Applied Measurement Professionals Inc., (originally approved by G&C on 6-5-13, i
|
Applied Measurement Profession
|
$263,000 |
approved
|
|
|
82
|
DEPARTMENT OF CORRECTIONS
grant
|
Authorize to budget and expend prior year balance forward funds in the amount of $373,350 in the State Criminal Alien Assistance Program for expenses related to the care and custody of criminal offenders in the NH Corrections system. (2)Further authorize to transfer funds in the amount of $26,650 wi
|
|
$373,350 |
approved
|
|
|
83
|
DEPARTMENT OF CORRECTIONS
transfer
|
Authorize to transfer $5,326,576 within and among accounts to reallocate appropriations and cover budget shortfalls. Effective upon G&C approval through June 30, 2015. 99.97% General, .03% Other Funds.
|
|
$5.3M |
approved
|
|
|
84
|
NEW HAMPSHIRE LIQUOR COMMISSIO
lease
|
Authorize to enter into an interagency lease agreement with the NH Department of Transportation, for the space at the NHDOT 11 Stickney Ave Facility, Concord, NH, to house the Liquor Commission Maintenance Section, in the amount of $25,160. Effective July 1, 2015 through June 30, 2016. 100% Liquor C
|
NH Department of Transportatio
|
$25,160 |
approved
|
|
|
85
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to accept and expend Sweepstakes Incentive Award Funds from the Tri State Lotto Commission, South Barre, VT, in the amount of $400 to pay cash incentives to NHSLC employees. Effective upon G&C approval.
|
|
$400 |
approved
|
|
|
86
|
NEW HAMPSHIRE COMMISSION FOR H
|
Authorize to accept and expend federal revenues received from the US Equal Employment Opportunity Commission, in the amount of $250, for the Executive Director to travel to Portland ME to represent the State of NH at the New England Regional EEOC/FEPA Conference. Effective upon G&C approval through
|
|
$250 |
approved
|
|
|
87
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a sole source contract with the Student Conservation Association Inc., Charlestown, NH, to provide services for various park projects, in the amount of $161,776. Effective upon G&C approval through October 31, 2015. 12% Agency Income, 44%
|
Student Conservation Associati
|
$161,776 |
approved
|
|
|
88
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a seasonal contract with Sunri LLC, d/b/a Sport Thoma, Lincoln, NH for All-Terreain Bicycle Rental and Return Shuttle Service during the summer operations at Cannon Mountain Aerial Tramway throu
|
Sunri LLC, d/b/a Sport Thoma
|
|
approved
|
|
|
89
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Forests and Lands to enter into a contract with The Aulson Company LLC, Methuen, MA, for new Standing Seam Metal Roofing on the Pole Barn and Nursery Cooler Building at the State Forest Nursery in Boscawen, in the amount of $82,124. Effective upon G&C approval through June
|
Aulson Company LLC
|
$82,124 |
tabled
|
|
|
90
|
DEPARTMENT OF RESOURCES AND EC
|
Authorize the Division of Forests and Lands to budget and expend $32,263 from the Stone Property Trust Fund Control Account for the purpose of funding property maintenance and temporary salaries. Effective upon G&C approval through June 30, 2015. 100% Trust Funds.
|
|
$32,263 |
approved
|
|
|
91
|
DEPARTMENT OF RESOURCES AND EC
grant
|
Authorize the Bureau of Trails to award Recreational Trails Program grants to the organizations as detailed in letter dated May 12, 2015, in the amount of $722,575.16 for the development and maintenance of recreational trails and trail related safety and educational projects. Effective June 1, 2015
|
|
$722,575 |
approved
|
|
|
91
|
DEPARTMENT OF RESOURCES AND EC
grant
|
Authorize the Bureau of Trails to award Recreational Trails Program grants to the organizations as detailed in letter dated May 12, 2015, in the amount of $722,575.16 for the development and maintenance of recreational trails and trail related safety and educational projects. Effective June 1, 2015
|
|
$722,575 |
approved
|
|
|
91A
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Forests and Lands to enter into a contract with J.P. Macdonald Services LLC, Georgetown, MA, for Phase I of Ground Accessible State Fire Tower Upgrades, in the amount of $158,960. Effective upon G&C approval through November 20, 2015. 100% Capital Funds.
|
J.P. Macdonald Services LLC
|
$158,960 |
approved
|
|
|
91A
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Forests and Lands to enter into a contract with J.P. Macdonald Services LLC, Georgetown, MA, for Phase I of Ground Accessible State Fire Tower Upgrades, in the amount of $158,960. Effective upon G&C approval through November 20, 2015. 100% Capital Funds.
|
J.P. Macdonald Services LLC
|
$158,960 |
approved
|
|
|
92
|
NEW HAMPSHIRE FISH AND GAME DE
permit
|
Authorize to enter into a Transfer Agreement with the Northeast Fishery Sector XI for the transfer of Annual Catch Entitlement of groundfish from federal fisheries permits residing in the NH State Permit Bank. Effective upon G&C approval through April 30, 2016.
|
|
|
approved
|
|
|
93
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to enter into an agreement with the Atlantic Flyway Council for the purpose of committing to the funding of waterfowl banding essential to regional waterfowl management. Effective upon G&C approval through December 31, 2020.
|
|
|
approved
|
|
|
94
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with R&D Paving Inc., Franklin, NH, for the Owl Brook Hunter Education Center grading, drainage and paving, in the amount of $112,602. Effective upon G&C approval through August 31, 2015. 100% Federal Funds.
|
R&D Paving Inc.
|
$112,602 |
approved
|
|
|
95
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source contract with Matson’s Laboratory LLC, Milltown, MT, for the purpose of providing age data by performing laboratory analysis of teeth collected from captured and/or harvested NH white-tailed deer, moose, black bear and bobcats, in the amount of $15,000. Effectiv
|
Matson’s Laboratory LLC
|
$15,000 |
approved
|
|
|
96
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Joe Brigham Inc., d/b/a JBI Helicopter Services of Pembroke, NH, to carry out aerial stocking and water sample collection (acid rain analysis) of remote, high altitude trout ponds, in the amount of $12,850. Effective upon G&C approval through June 30, 2015. 69
|
Joe Brigham Inc., d/b/a JBI He
|
$12,850 |
approved
|
|
|
96
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Joe Brigham Inc., d/b/a JBI Helicopter Services of Pembroke, NH, to carry out aerial stocking and water sample collection (acid rain analysis) of remote, high altitude trout ponds, in the amount of $12,850. Effective upon G&C approval through June 30, 2015. 69
|
Joe Brigham Inc., d/b/a JBI He
|
$12,850 |
approved
|
|
|
96A
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Cheryl Joseph & Katherine Hemingway d/b/a The Alternative Solution Cleaning Service, Tilton, NH, for providing janitorial services at both the Region 2 Office, New Hampton, NH, and the Owl Brook Hunter Education Center, Holderness, NH, in the amount of $13,280
|
Cheryl Joseph & Katherine Hemi
|
$13,280 |
approved
|
|
|
96A
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Cheryl Joseph & Katherine Hemingway d/b/a The Alternative Solution Cleaning Service, Tilton, NH, for providing janitorial services at both the Region 2 Office, New Hampton, NH, and the Owl Brook Hunter Education Center, Holderness, NH, in the amount of $13,280
|
Cheryl Joseph & Katherine Hemi
|
$13,280 |
approved
|
|
|
97
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize the Dam Bureau to enter into a retroactive sole source agreement with O’Hara Industrial Services LLC, Gloucester, MA, for emergency repairs performed at the Mendums Pond Dam in Nottingham, NH, in the amount of $41,250. Effective April 20, 2015 through May 31, 2015. 100% Capital (General) F
|
O’Hara Industrial Services LLC
|
$41,250 |
approved
|
|
|
98
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source agreement to the Rockingham Planning Commission, Exeter, NH, to provide planning technical assistance to member coastal communities, in the amount of $12,500. Effective July 1, 2015 through June 30, 2016. 100% Federal Funds.
|
Rockingham Planning Commission
|
$12,500 |
approved
|
|
|
99
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the NH Rivers Council, Concord, NH, to complete the McQuesten Brook Geomorphic and Watershed Restoration Plan Phase 4: Stream Crossing Removal and Replacement Construction project, in the amount of $50,000. Effective upon G&C approval through December 31, 20
|
NH Rivers Council
|
$50,000 |
approved
|
|
|
100
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to exchange, at no cost to the State, a .03-acre tract of land at Goose Pond in Canaan to abutting land owners, Kathryn Foster and Joshua Riff, for a parcel of equal size and value to be conveyed from Ms. Foster and Mr. Riff to the State of NH.
|
|
|
approved
|
|
|
101
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Town of Wolfeboro, NH, to complete the Rust Pond Watershed Plan Implementation Phase 2: Sites 1, 3, and 4 Stormwater Best Management Practices project, in the amount of $25,000. Effective upon G&C approval through December 31, 2017. 100% Federal Funds.
|
Town of Wolfeboro
|
$25,000 |
approved
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Action Wakefield Watersheds Alliance Inc., Union, NH, to complete the Province Lake Watershed Management Plan Implementation Phase 1: Addressing High Priority Actions and Building Local Capacity project, in the amount of $75,100. Effective upon G&C approval
|
Action Wakefield Watersheds Al
|
$75,100 |
approved
|
|
|
103
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source agreement to the Strafford Regional Planning Commission, Rochester, NH, to provide planning technical assistance to member coastal communities, in the amount of $12,500. Effective July 1, 2015 through December 31, 2016. 100% Federal Funds.
|
Strafford Regional Planning Co
|
$12,500 |
approved
|
|
|
104
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to provide technical planning assistance to coastal communities, in the amount of $12,500. Effective July 1, 2015 through December 31, 2016. 100% Federal Funds.
|
University of NH, Sponsored Pr
|
$12,500 |
approved
|
|
|
105
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Gannett Fleming Inc., Camp Hill, PA, to complete engineering analyses for 13 state-owned dams (nine Baker River Flood Control sites and four dams in Harrisville) and to complete National Resource Conservation Services Dam Assessments for 18 state-owned dams, i
|
Gannett Fleming Inc.
|
$765,157 |
approved
|
|
|
106
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Southwest Region Planning Commission, Keene, NH, to complete the Lake Warren Watershed Management Plan Development and Implementation Project, Phase I, in the amount of $50,000. Effective upon G&C approval through December 31, 2016. 100% Federal Funds.
|
Southwest Region Planning Comm
|
$50,000 |
approved
|
|
|
107
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into an agreement with Resource Management Inc., Holderness, NH, for biosolids management services at the Franklin Wastewater Treatment Facility, in the amount of $568,560. (2)Further authorize a contingency in the amount of $135,231 to cover unforeseen costs that may be incurred
|
Resource Management Inc.
|
$568,560 |
approved
|
|
|
108
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Lamey LLC, Northwood, NH, to purchase and operate a pumpout vessel in Hampton Harbor, for a total of $108,478. Effective upon G&C approval through December 31, 2017. 100% Federal Funds.
|
Lamey LLC
|
$108,478 |
approved
|
|
|
109
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Town of Colebrook, NH, in the amount not to exceed $2,602,192 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
Town of Colebrook
|
$2.6M |
approved
|
|
|
110
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the City of Dover, NH, in the amount not to exceed $6,500,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
City of Dover
|
$6.5M |
approved
|
|
|
111
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with Newfields Village Water and Sewer District, Newfields, NH, in the amount not to exceed $640,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
Newfields Village Water and Se
|
$640,000 |
approved
|
|
|
112
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Town of Northumberland, NH, in the amount not to exceed $1,989,540 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
Town of Northumberland
|
$2.0M |
approved
|
|
|
113
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to Pennichuck Water Works Inc., Nashua, in the amount of $15,000 to improve public water system management. Effective upon G&C approval through May 31, 2016. 100% Federal Funds.
|
Pennichuck Water Works Inc.
|
$15,000 |
approved
|
|
|
114
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the City of Manchester, 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 Manchester
|
$15,000 |
approved
|
|
|
115
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Upper Valley Lake Sunapee Regional Planning Commission, Lebanon, NH, in the amount of $17,575 to complete a project to protect public drinking water systems. Effective upon G&C approval through May 31, 2016. 100% Federal Funds.
|
Upper Valley Lake Sunapee Regi
|
$17,575 |
approved
|
|
|
116
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Dover totaling $2,500 for the purposes of used oil collections. Effective upon G&C approval through May 30, 2016. 100% Hazardous Waste Cleanup Funds.
|
|
$2,500 |
approved
|
|
|
117
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to North Conway Water Precinct, Conway, NH, in the amount of $12,675 to improve public water system management. Effective upon G&C approval through May 31, 2016. 100% Federal Funds.
|
North Conway Water Precinct
|
$12,675 |
approved
|
|
|
118
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Strafford Regional Planning Commission, Rochester, NH, in the amount of $13,166 to complete a project to protect public drinking water systems. Effective upon G&C approval through May 31, 2016. 100% Federal Funds.
|
Strafford Regional Planning Co
|
$13,166 |
approved
|
|
|
119
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Winnisquam Resort Condominium Association’s request to perform work on Winnisquam Lake in Tilton, NH.
|
|
|
approved
|
|
|
120
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the NH Department of Resources and Economic Development’s request to perform work on Echo Lake in Franconia, NH.
|
|
|
approved
|
|
|
121
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Ellen Mulligan Revocable Trust’s request to perform work on Lake Winnipesaukee in Gilford, NH.
|
|
|
approved
|
|
|
122
|
NEW HAMPSHIRE VETERANS HOME
payment
|
Authorize to pay $697,000 in overtime/holiday/temporary for permanent personnel services salaries out of class 10 appropriations for critical care vacant positions due to pending recruitment for the period of July 1, 2014 through June 30, 2015.
|
|
$697,000 |
approved
|
|
|
123
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a sole source contract with Wescom Solutions Inc., Mississauga, Ontario, to provide Electronic Medical Record software services to the Home’s residents, in an amount not to exceed $377,687. Effective upon G&C approval through February 29, 2020. 100% Capital Funds (65% Federal
|
Wescom Solutions Inc., Mississ
|
$377,687 |
approved
|
|
|
124
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a sole source amendment with the NH Professionals Health Program, Amherst, NH (originally approved by G&C on 6-19-13, item #182), to manage and administer the Physician Health Program for FY16 and FY17, for an amount not to exceed $300,000, from $300,000 to $600,000. Effectiv
|
|
$600,000 |
approved
|
|
|
125
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to contract with Mary M. Lauzon of Campton, NH, to conduct impartial special education complaint investigations and authorize unencumbered payments for services to a total cumulative amount not to exceed $20,000. Effective July 1, 2015 through June 30, 2017. 100% Federal Funds.
|
Mary M. Lauzon of Campton
|
$20,000 |
tabled
|
|
|
126
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Northeast Deaf and Hard of Hearing Services, Concord, NH, to develop and implement a statewide technical assistance and professional development system designed to increase the implementation of effective practices and enhance outcomes for students who are dea
|
Northeast Deaf and Hard of Hea
|
$600,000 |
approved
|
|
|
127
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source Cooperative Agreement with the University of NH, Institute on Disability, to assist the NH Department of Education, Bureau of Special Education in applying for a federal grant opportunity, in an amount not to exceed $8,125. Effective upon G&C approval through Ju
|
University of NH
|
$8,125 |
approved
|
|
|
128
|
DEPARTMENT OF EDUCATION
contract
|
Authorize 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 $120,000. Effective July 1, 2015 through June 30, 2017. 100% Other Funds.
|
Richard J. Farrell
|
$120,000 |
tabled
|
|
|
129
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Anne Hartshorn, Concord, NH, for the purpose of providing quality assurances for the i4see data collection system to ensure that the i4see data is complete and accurate in the amount of $40,000. Effective July 1, 2015 through June 30, 2017. 100% Federal Funds.
|
Anne Hartshorn
|
$40,000 |
approved
|
|
|
130
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to contract with Stephen L. Woodcock of Center Conway, NH, to conduct impartial special education complaint investigations and authorize unencumbered payments for services to a total cumulative amount not to exceed $20,000. Effective July 1, 2015 through June 30, 2017. 100% Federal Funds.
|
Stephen L. Woodcock of Center
|
$20,000 |
tabled
|
|
|
131
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to contract with Andrew Kyriakoutsakos of Manchester, NH to conduct impartial special education complaint investigations and authorize unencumbered payments for services to a total cumulative amount not to exceed $20,000. Effective July 1, 2015 through June 30, 2017. 100% Federal Funds.
|
|
$20,000 |
tabled
|
|
|
132
|
POLICE STANDARDS AND TRAINING
|
Authorize to enter into an agreement with Compass Group USA Inc., by and through its Chartwells Division of Rye Brook, NY, for the provision of meals through the NHTI – Concord’s Community College Capital Commons dining hall to recruit and in-service officers attending programs at the Arthur D. Keha
|
Compass Group USA Inc.
|
$307,864 |
approved
|
|
|
133
|
POLICE STANDARDS AND TRAINING
|
Authorize a memorandum of agreement with the Department of Safety, Division of State Police in the amount of $34,965 for the assignment of one Trooper to serve as cadre for each of the Full-Time Academy sessions to be held during the Fiscal Years 2016 and 2017. Effective July 1, 2015 through June 30
|
|
$34,965 |
approved
|
|
|
134
|
POLICE STANDARDS AND TRAINING
contract
|
Authorize to enter into a sole source amendment to the Cooperative project agreement with Granite State College (originally approved by G&C on 5-19-04, item #85), for offsite police in-service and Academy training, by increasing the funding in the amount of $119,152.09 from $703,795.65 to $822,947.7
|
|
$822,948 |
approved
|
|
|
135
|
DEPARTMENT OF SAFETY
contract
|
Authorize with the Division of Motor Vehicles to transfer funds within various accounting units, in the amount of $83,000 for anticipated shortages in current expense, telecommunications, part-time personal services, maintenance and contracts appropriations, for the Fiscal Year 2015. Effective upon
|
|
$83,000 |
approved
|
|
|
136
|
DEPARTMENT OF SAFETY
payment
|
Authorize the Division of State Police to transfer funds within State Police Traffic Bureau in the amount of $60,280 for anticipated shortages in current expense charges and dues for the Fiscal Year 2015. Effective upon G&C approval through June 30, 2015. 81% Highway, 19% Turnpike Funds. Fiscal Comm
|
|
$60,280 |
approved
|
|
|
137
|
DEPARTMENT OF SAFETY
|
Authorize to disburse to Alison Clark of Goffstown, NH, as a surviving daughter of deceased Fire Lieutenant James B. Clark, death benefits in the amount of $100,000 as a result of Lt. Clark’s line-of-duty death on April 11, 2013. Effective upon G&C approval. 100% General Funds.
|
|
$100,000 |
withdrawn
|
|
|
138
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a sole source contract with Northeast Scale Company Inc., Hooksett, NH, for the purpose of providing preventative maintenance, certification and repair to the scale systems located at the weigh stations on Interstate 93 in Windham, in an amount no
|
Northeast Scale Company Inc.
|
$93,000 |
approved
|
|
|
139
|
DEPARTMENT OF JUSTICE
|
Authorize to accept and expend a $1,000 stipend from the Massachusetts College of Pharmacy and Health Sciences, Boston, MA, for a student interning in the Office of the Chief Medical Examiner. Effective upon G&C approval through June 30, 2015. 100% Agency Income.
|
|
$1,000 |
approved
|
|
|
140
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to transfer funds in and among accounting units in the amount of $356,756. The transfers are made up of $10,915 in general funds, $340,341 in transfer from other agencies, and $5,500 in other funds. Effective upon G&C approval through June 30, 2015. 3.06% General, 95.40% Transfer, 1.54% Ot
|
|
$356,756 |
approved
|
|
|
141
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s’ request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
142
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Risk Management Unit to enter into a contract with Managed Medical Review Organization Inc., Novi, MI, for the administration of Advice to Pay Services for Short-Term Disability Income Protection provided to state employees consistent with the State Collective Bargaining agreements, in
|
Managed Medical Review Organiz
|
$49,550 |
approved
|
|
|
143
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to enter into an agreement with Cross Insurance TPA Inc., New Gloucester, ME, for the provision of Workers’ Compensation Third Party Administration and Related Services, at the cost of $2,560,000. Effective July 1, 2015 through June 30, 2020.
|
Cross Insurance TPA Inc.
|
$2.6M |
approved
|
|
|
144
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize the Bureau of Public Works Design and Construction to retroactively amend the statewide consultant agreement with Dignard Architectural Services (originally approved by G&C on 9-14-11, item #30), for Architectural consultant services, by increasing the amount from $500,000 to $508,970, and
|
Dignard Architectural Services
|
$508,970 |
approved
|
|
|
145
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract amendment with D.L. King and Associates Inc., Nashua, NH (originally approved by G&C on 8-5-14, item #111), for the Manchester Readiness Center Building Renovations, by increasing the amount by $63,490 from $1,258,
|
|
$1.3M |
approved
|
|
|
146
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Purchase and Property to enter into a contract with Abacus Service Corporation, Farmington Hills, MI, for the provision of advanced temporary technical services, in the amount not to exceed $1,000,000. Effective upon G&C approval through December 31, 2017, with the option to
|
Abacus Service Corporation
|
$1.0M |
approved
|
|
|
147
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Purchase and Property to enter into a contract with UWork.com Inc., d/b/a Covendis, Atlanta, GA, for the provision of advanced temporary technical services, in the amount not to exceed $1,000,000. Effective upon G&C approval through December 31, 2017, with the option to renew
|
UWork.com Inc., d/b/a Covendis
|
$1.0M |
approved
|
|
|
148
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Purchase and Property to enter into a contract with 22nd Century Technologies Inc., Somerset, NJ, for the provision of advanced temporary technical services, in the amount not to exceed $1,000,000. Effective upon G&C approval through December 31, 2017, with the option to rene
|
22nd Century Technologies Inc.
|
$1.0M |
approved
|
|
|
149
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Purchase and Property to enter into a contract with Voyager Systems Inc., Bedford, NH, for the provision of advanced temporary technical services, in the amount not to exceed $1,000,000. Effective upon G&C approval through December 31, 2017, with the option to renew for an ad
|
Voyager Systems Inc.
|
$1.0M |
approved
|
|