|
6
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $216,865 and increase related Federal revenues in the amount of $133,561 and increase related Other revenues in the amount of $238,840. Effective upon G&C approval through June 30, 2015. Fiscal Committee approved.
|
|
$238,840 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $8,139,504 increase related Federal Revenues in the amount of $8,046,308 and increase related Other revenues in the amount of $261,386. Effective upon G&C approval through June 30, 2015. Fiscal Committee approved.
|
|
$8.1M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $4,228,910, increase related Federal revenues in the amount of $1,113,016 and increase related Other revenues in the amount of $271,939. Effective upon G&C approval through June 30, 2015. Fiscal Committee approved.
|
|
$4.2M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on March 14, 2015 Ashley Simons, a Youth Counselor II at the Sununu Youth Services Center sustained an injury in the line of duty and due to a hostile or overt act, or an act caused by another during the performance of duties whic
|
|
|
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an agreement with the Health Services Advisory Group Inc., Phoenix, AZ (originally approved by G&C on 8-14-13, item #31), for the provision of a federally required evaluation plan for the Medicaid Premium Assistance Program, by increasing the price by $24,997 from $1,832,067 to $1
|
Health Services Advisory Group
|
$1.9M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to pay a subscription fee to Chapin Hall Center for Children at the University of Chicago, IL, in the amount of $20,000 for an annual subscription to access the Center for State Foster Care and Adoption Data service. Effective retroactive to April 1, 2015 through March 31, 2016. 43% Federa
|
|
$20,000 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the renewal option to a contract with Catholic Medical Center, Manchester, NH (originally approved by G&C on 6-5-13, item #81), for the provision of laboratory services to the John H. Sununu Youth Services Center, by increasing the price by $54,000 from $54,000 to an amount not to exceed $
|
Catholic Medical Center
|
$108,000 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into retroactive agreements with the vendors as detailed in letter dated March 31, 2015, to provide Title I services to abused, neglected or delinquent youth in an amount not to exceed $475,463.93. Effective retroactive to September 25, 2014 through August 31, 2015. 100% Federal F
|
|
$475,464 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to an existing agreement with Southern NH Services Inc., Manchester, NH, (originally approved by G&C on 5-1-13, item #37B), for the provision of staffing, employment and training services, by increasing the price by $8,972,534.28 from $9,304,228.96 to $18,276,7
|
Southern NH Services Inc.
|
$18.3M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a sole source renewal option and amend a contract with Alan MacRae, Belmont, NH, (originally approved by the Attorney General’s Office on 1-22-15), to provide redundant command, leadership and administrative oversight to the NH Metropolitan Medical Response System – Task Force
|
Alan MacRae
|
$21,000 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a sole source renewal option and amend a contract with Stephen Fecteau, Andover, NH, (originally approved by the Attorney General’s Office on 11-24-14), to provide command, leadership and administrative oversight to the NH Metropolitan Medical Response System – Task Force 1, by
|
Stephen Fecteau
|
$29,925 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize an amendment to an agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 7-10-13, item #40), to provide a broad range of programmatic support services across a number of public health programs to include public healt
|
JSI Research & Training Instit
|
$1.7M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize a renewal option and amend a contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 5-15-13, item #46), to provide prenatal services, by increasing the price by $100,000 from $100,000 to $200,000, and by extending the end date fro
|
Community Action Program Belkn
|
$200,000 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to develop a multi-year Technical Assistance Network for NH Rural Health Clinics, in an amount not to exceed $217,000. Effective upon G&C approval through June 30, 2016. 100%
|
JSI Research & Training Instit
|
$217,000 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend a contract with CQuest America Inc., Springfield, IL, (originally approved by G&C on 9-3-14, item #23), to provide services to make technical enhancement to the software of the WIC StarLINC System and to enhance the WIC client portal, by increasing the price by $54,756 from $3,546
|
CQuest America Inc.
|
$3.6M |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with Attorney Earl S. Carrel, Manchester, NH (originally approved by G&C on 6-19-13, item #115), to provide legal services, by increasing the price $100,812 from $72,664 to $173,476, and by extending the completion date from June 30, 2015 to June 30, 2017. 10
|
Attorney Earl S. Carrel
|
$173,476 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a retroactive agreement with Concord Hospital Inc., Concord, NH, for the provision of Laboratory and Pathology Services and Employee Health Services in the amount not to exceed $645,000. Effective January 1, 2015 through June 30, 2017. 42% Other (Medicare, Medicaid & third pa
|
Concord Hospital Inc.
|
$645,000 |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance & Contracts to exercise the option to renew a full service maintenance agreement in the amount of $0.75 per color copy and $.015 per black and white copy with Konica Minolta Business Solutions USA Inc., Atlanta, GA, not to exceed $32,700. Effective upon G&C approval t
|
|
$32,700 |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way’s request to pay property owners $1,066,025 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from March 11, 2015 through March 31, 2015. Effective upon G&C approval.
|
|
$1.1M |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to sell a 0.6 +/- of an acre parcel of State owned land located on the southerly side of NH Route 27 in the Town of Exeter to Bank Rock LLC for $51,200 which includes a $1,100 Administrative Fee. Effective upon G&C approval.
|
|
$51,200 |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with Greenman – Pedersen Inc., Portsmouth, NH, for the preliminary design for the rehabilitation or replacement to address the Red List bridge carrying NH Route 16 over the Ellis River in the Town of Jackson, for a total amount not to
|
Greenman – Pedersen Inc.
|
$275,244 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Design to enter into a contract with Terracon Consultants Inc., Manchester, NH, for the Underwater Inspection of various bridges, in NH, for an amount not to exceed $195,000. Effective upon G&C approval through December 31, 2017. 100% Federal Funds.
|
Terracon Consultants Inc.
|
$195,000 |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning and Community Assistance to enter into a sole source Cooperative Project Agreement with the University of NH, Complex Systems Research Center, Durham, NH, to administer the acquisition of statewide high resolution orthorectified aerial imagery and deliverables to the
|
University of NH, Complex Syst
|
$72,707 |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize the Bureau of Environment to enter into two individual agreements with the firms of McFarland-Johnson Inc., Concord, NH, and The Smart Associates, Environmental Consultants Inc., Concord, NH, for on-call environmental documentation and permitting support services for various projects and f
|
|
$800,000 |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to pay an amount not to exceed $1,143,654 to Advance Transit Inc., Wilder, VT, to procure three replacement 35-foot heavy duty low floor transit vehicles and transit-related equipment. Effective upon G&C approval through December 31, 2017. 89.51% Federal, 10.49
|
|
$1.1M |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Maintenance to enter into a contract with CDE Corrosion Services, Cushing, ME, for testing, service and repair of Cathodic Protection Systems, on the basis of a single bid of $12,000. Effective upon G&C approval through June 30, 2018. 65% Highway, 35% Other Funds.
|
CDE Corrosion Services
|
$12,000 |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 27 miles in District III in Belknap and Carroll Counties, on the basis of a low bid of $2,634,925. (2)Further authorize a contingency in the amount of $131,74
|
Continental Paving Inc.
|
$2.6M |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Delucca Fence Company Inc., Methuen, MA, for installation of median protection along 9 miles of NH 101 in Exeter and Hampton, on the basis of a low bid of $2,764,984.70. (2)Further authorize a contingency in the amount of $193,548.93
|
Delucca Fence Company Inc.
|
$2.8M |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 59 miles in District V in Hillsborough, Merrimack and Rockingham Counties, on the basis of a low bid of $3,498,367. (2)Further authorize a contingency in the
|
Continental Paving Inc.
|
$3.5M |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 56 miles in District VI in Merrimack, Rockingham and Strafford Counties, on the basis of a low bid of $3,470,663.50. (2)Further authorize a contingency in the
|
Continental Paving Inc.
|
$3.5M |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 30 miles in District III in Belknap, Carroll, Grafton and Merrimack Counties, on the basis of a low bid of $4,870,040.50. (2)Further authorize a contingency in the a
|
Pike Industries Inc.
|
$4.9M |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 87 miles in District II in Belknap, Grafton Merrimack and Sullivan Counties, on the basis of a low bid of $4,332,120. (2)Further authorize a contingency in the amoun
|
Pike Industries Inc.
|
$4.3M |
approved
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 63 miles in District IV in Cheshire, Hillsborough and Sullivan Counties, on the basis of a low bid of $4,021,478. (2)Further authorize a contingency in the amount of
|
Pike Industries Inc.
|
$4.0M |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 81 miles in District I in Coos and Grafton Counties, on the basis of a low bid of $5,332,800. (2)Further authorize a contingency in the amount of $266,640 for paymen
|
Pike Industries Inc.
|
$5.3M |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Londonderry, NH, for resurfacing of approximately 12.8 miles of mainline and ramps on the Spaulding Turnpike in the City of Dover, Rochester, Portsmouth and Hampton, on the basis of a low bid of $3,140,859.15. E
|
Pike Industries Inc.
|
$3.1M |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 7.5 miles of mainline and ramps on the F. E Everett Turnpike in the Cities of Concord and Nashua, on the basis of a low bid of $4,127,229.25. Effective upon G
|
Continental Paving Inc.
|
$4.1M |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 7.5 miles of mainline and ramps on the F. E Everett Turnpike in the Cities of Concord and Nashua, on the basis of a low bid of $4,127,229.25. Effective upon G
|
Continental Paving Inc.
|
$4.1M |
approved
|
|
|
41A
|
OFFICE OF ENERGY AND PLANNING
|
Authorize the Executive Director of the Department of Fish and Game to sign for the State of NH a deed conveying a perpetual drainage and slope easement totaling 0.22 acres, and a temporary construction easement, totaling 0.22 acres on property acquired by the State of NH under the Land Conservation
|
|
$500 |
approved
|
|
|
41A
|
OFFICE OF ENERGY AND PLANNING
|
Authorize the Executive Director of the Department of Fish and Game to sign for the State of NH a deed conveying a perpetual drainage and slope easement totaling 0.22 acres, and a temporary construction easement, totaling 0.22 acres on property acquired by the State of NH under the Land Conservation
|
|
$500 |
approved
|
|
|
42
|
STATE TREASURY
contract
|
Authorize the Supplemental Resolution authorizing the issuance of up to $50 million of turnpike new money revenue bonds, 2015 series A (the “Bonds”) under RSA 237-A:2 The State Treasurer is authorized to sell the bonds to a syndicate of underwriters to be selected by the State Treasurer, to execute
|
|
$50 |
approved
|
|
|
43
|
STATE TREASURY
contract
|
Authorize to amend a sole source contract with Ransmeir and Spellman PC, Concord, NH, for the purpose of providing legal services, by increasing the amount by $6,000 from $10,000 to $16,000. Effective upon G&C approval through November 1, 2015. 100% General Funds – Capital.
|
Ransmeir and Spellman PC
|
$16,000 |
approved
|
|
|
44
|
DEPARTMENT OF INFORMATION TECH
|
Authorize to accept and expend $700,000 in State Fiscal Year 2015 of additional other funds available from the Department of Health and Human Services for the procurement of information technology consultants. Effective upon G&C approval through June 30, 2015. 100% Other Funds (Agency Class 027); th
|
|
$700,000 |
approved
|
|
|
45
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Pesticide Control to grant funds and enter into a Cooperative Project Agreement, in the amount of $47,353 with the University of NH Office of Sponsored Research, for the advancement of agricultural research and to assist in the promotion of Integrated Pest Management practi
|
|
$47,353 |
approved
|
|
|
46
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Pesticide Control to grant funds and enter into a Cooperative Project Agreement, in the amount of $49,474 with the University of NH Office of Sponsored Research, for the advancement of agricultural research and to assist in the promotion of Integrated Pest Management practi
|
|
$49,474 |
approved
|
|
|
47
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Pesticide Control to grant funds and enter into a Cooperative Project Agreement, in the amount of $23,089 with the University of NH Office of Sponsored Research, for the advancement of agricultural research and to assist in the promotion of Integrated Pest Management practi
|
|
$23,089 |
approved
|
|
|
48
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the NH State Conservation Committee to enter into a grant with Strafford County Conservation District, Dover, NH, in the amount of $10,000 for the New England Cottontail Habitat Restoration at Strafford County Farms in the city of Dover, Strafford County. Effective upon G&C approval throug
|
Strafford County Conservation
|
$10,000 |
approved
|
|
|
49
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize to retroactively amend a grant with Informed Green Solutions (originally approved by G&C on 3-26-14, item #21A, in the amount of $23,000), for the IPM for New Hampshire Schools, by extending the completion date from February 28, 2015 to February 29, 2016. No Additional Funding. 100% Other
|
Informed Green Solutions (orig
|
$23,000 |
approved
|
|
|
50
|
HIGHWAY SAFETY AGENCY
contract
|
Authorize to enter into a sole source contractual agreement with the University of NH Survey Center, Durham, NH, to conduct the NHTSA Seat Belt Use Survey, in the amount of $40,072.35. Effective upon G&C approval through September 15, 2015. 100% Federal Funds.
|
University of NH Survey Center
|
$40,072 |
approved
|
|
|
51
|
HIGHWAY SAFETY AGENCY
contract
|
Authorize to enter into a retroactive sole source contractual agreement with the NH Triple Play LLC (dba NH Fisher Cats), Manchester, NH, to coordinate a highway-safety related advertisement campaign during the 2015 season home games, in the amount of $42,000. Effective April 1, 2015 through Septemb
|
NH Triple Play LLC (dba NH Fis
|
$42,000 |
approved
|
|
|
52
|
DEPARTMENT OF RESOURCES AND EC
|
Authorize the Bureau of Trails to budget and expend $804,739 of available federal funds from the Federal Highway Administration. Effective upon G&C approval through June 30, 2015. 100% Federal Funds. Fiscal Committee approved.
|
|
$804,739 |
approved
|
|
|
53
|
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 interpretive services at various parks, in the amount of $171,500. Effective upon G&C approval through June 30, 2017. 100% Park Funds.
|
Student Conservation Associati
|
$171,500 |
approved
|
|
|
54
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Piscataqua Environmental Services LLC, Rochester, NH, for Wastewater Treatment Plant Operation, Sampling, Testing and Maintenance at Wallis Sands State Park, in the amount of $48,920. Effective May 1, 2015 through October 1
|
Piscataqua Environmental Servi
|
$48,920 |
approved
|
|
|
55
|
DEPARTMENT OF RESOURCES AND EC
transfer
|
Authorize to accept and place on file the report of transfer of funds for the quarter ending March 31, 2015.
|
|
|
approved
|
|
|
55
|
DEPARTMENT OF RESOURCES AND EC
transfer
|
Authorize to accept and place on file the report of transfer of funds for the quarter ending March 31, 2015.
|
|
|
approved
|
|
|
55A
|
DEPARTMENT OF RESOURCES AND EC
grant
|
Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated April 3, 2015, in the total amount of $9,036.50 for their 2014/2015 in-state and out-of-state marketing projects under the Joint Promotional Program. Effective upon G&C approval.
|
|
$9,036 |
approved
|
|
|
55A
|
DEPARTMENT OF RESOURCES AND EC
grant
|
Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated April 3, 2015, in the total amount of $9,036.50 for their 2014/2015 in-state and out-of-state marketing projects under the Joint Promotional Program. Effective upon G&C approval.
|
|
$9,036 |
approved
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend federal funds in the amount of $10,000,000 for the issuance of drinking water system low interest loans. Effective upon G&C approval through June 30, 2015. 100% Drinking Water State Revolving Fund (Federal). Fiscal Committee approved.
|
|
$10.0M |
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to transfer $35,000 in federal grant funds from the US Environmental Protection Agency between classes in the NH Underground Storage Tank Program. Effective upon G&C approval through June 30, 2015. 100% Federal Grant Funds. Fiscal Committee approved.
|
|
$35,000 |
approved
|
|
|
58
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize an exemption to NH Plant and Property Management Rules ADM 611:08(g) to enable the DES to increase its fleet by four vehicles. These new vehicles shall be assigned to the Waste Management Division, MtBE Remediation Bureau.
|
|
|
approved
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source amendment to the agreement with Secondwind Water Systems Inc., Manchester, NH, (originally approved by G&C on 5-25-11, item #65A), for providing safe drinking water, by increasing the amount by $60,000 to $1,584,324.78 from $1,524,324.78, and by extending the co
|
Secondwind Water Systems Inc.
|
$1.6M |
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the Cheshire County Conservation District, in the amount of $115,000 to conduct stream restoration work through removal of an undersized roadway culvert within Falls Brook in Swanzey. Effective upon G&C approval through December 31, 201
|
|
$115,000 |
approved
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a loan agreement with the North Conway Water Precinct, North Conway, NH, (originally approved by G&C on 9-3-14, item #96), to finance water system improvements, by increasing the loan amount by $201,000 from $979,000 to $998,000. Effective upon G&C approval. 100% Drinking Water St
|
North Conway Water Precinct
|
$998,000 |
approved
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a loan agreement with the Rockhouse Mountain Property Owners Association, Center Conway, NH (originally approved by G&C on 4-13-11, item #60), to finance water system improvements, by increasing the amount by $600,000 from $230,000 to $830,000. Effective upon G&C approval. 100% Dr
|
Rockhouse Mountain Property Ow
|
$830,000 |
approved
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Town of Rye, NH, to complete the Implementation of the Parsons Creek Watershed Restoration Plan – Phase 2 project, in the amount of $70,000. Effective upon G&C approval through December 31, 2017. 100% Federal Funds.
|
Town of Rye
|
$70,000 |
approved
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into retroactive grant agreements with the entities as detailed in letter dated January 26, 2015, totaling $27,176 to fund Household Hazardous Waste collection projects. Effective October 4, 2014 through June 30, 2015. 100% Hazardous Waste Funds.
|
|
$27,176 |
approved
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Flying Loon Farm Realty Trust’s request to perform work on Lake Nubanusit in Nelson.
|
|
|
approved
|
|
|
66
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to establish class 046 consultant positions for the purpose of providing professional development to members of State Leadership Teams and educators pre-k through higher education, contingent upon request #2. (2)Further authorize to accept and expend Collaboration for Effective Educator De
|
|
$200,000 |
approved
|
|
|
67
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to grant funds in the amount of $25,000 to the NH School Administrators Association, in support of the 2015 June Conference of NH School System Leaders, in partnership with the NH School Administrators Association. Effective upon G&C approval through July 1, 2015. 100% Federal Funds.
|
|
$25,000 |
approved
|
|
|
68
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend a sole source contract with Hupp Information Technologies, Springfield, IL (originally approved by G&C on 6-13-07, item #442), for maintenance and enhancements to the Educator Information System, by increasing the price by $109,000 from $1,203,100.84 to $1,312,100.84 with no chang
|
Hupp Information Technologies
|
$1.3M |
approved
|
|
|
69
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services, to accept and expend funds from the NH Highway Safety Agency entitled EMS Statewide Trauma Registry, in the amount of $191,319 for the development of a statewide trauma registry program. Effective upon G&C approval
|
|
$191,319 |
approved
|
|
|
70
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance funds in the amount of $189,167 from the Federal Emergency Management Agency for cost overruns. Effective upon G&C approval through June 30, 2015. 100% Federal Funds. Fiscal Committee approv
|
|
$189,167 |
approved
|
|
|
71
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a contract with ImageTrend, Lakeview, MN, for the development of a statewide trauma registry database, in the amount of $172,480. Effective upon G&C approval through June 30, 2018, with the option to r
|
ImageTrend
|
$172,480 |
approved
|
|
|
72
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to accept and expend Regional Catastrophic Preparedness Grant Funds in the amount of $16,000 from the US Department of Homeland Security via the City of Boston for the purpose of purchasing preparedness and public information campa
|
|
$16,000 |
approved
|
|
|
73
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to retroactively enter into a contract amendment with Intellectual Technology Inc., Carlsbad, CA (originally approved by G&C on 2-18-09, item #59D), for the purpose of producing and mailing Boater Education cards for completion of the required education course,
|
|
|
approved
|
|
|
74
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Town of Hampton (originally approved by G&C on 7-11-12, item #100), for hazard mitigation activities, by extending the period of performance from March 6, 2015 to March 6, 2016. 100
|
Town of Hampton (originally ap
|
|
approved
|
|
|
75
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a sole source contract with TriTech Software Systems Inc., Marlborough, MA, for developing software to enable the TriTech Records Management System to interface with the State of NH J-ONE System for criminal complaints, dispositions, and citations
|
TriTech Software Systems Inc.
|
$323,026 |
approved
|
|
|
76
|
DEPARTMENT OF JUSTICE
personnel
|
Authorize to create one new full-time temporary unclassified Criminal Justice Investigator position (Unclassified BB) within class 014 (Personnal Services, unclassified) for the purpose of statewide investigations of drug related activities. (2)Further authorize to accept and expend $35,346 of Feder
|
|
$35,346 |
approved
|
|
|
77
|
DEPARTMENT OF JUSTICE
|
Authorize to accept and expend a sum not to exceed $450,000 from funds not otherwise appropriated for the purpose of covering projected shortfalls in the general litigation expenses incurred in the defense of the State and the prosecution of criminal law matters. Effective upon G&C approval through
|
|
$450,000 |
approved
|
|
|
78
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend a grant from the NH Department of Health and Human Services, Division of Public Health Services, Bureau of Population Health and Community Services, Maternal & Child Health Section Injury Prevention Program, in the amount of $120,367 for the purposes of establishing a
|
|
$120,367 |
approved
|
|
|
79
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to accept and place on file the report containing a list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of January 1, 2015 through March 31, 2015.
|
|
|
approved
|
|
|
80
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Plant and Property Management to enter into a contract with W.B. Mason Co Inc., Brockton, MA, for janitorial supplies, in the amount of $4,950,000. Effective July 1, 2015 through March 31, 2018, with the option to extend for one additional term of two years.
|
W.B. Mason Co Inc.
|
$5.0M |
denied
|
|
|
81
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend the State’s contract with Arcomm Communications Corporation, Hillsboro, NH (originally approved by G&C on 4-17-13, item #23), to extend the communication system repair, maintenance, and cabling services for three months, from April 30, 2015 to July 31, 2015.
|
Arcomm Communications Corporat
|
|
approved
|
|
|
82
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
Authorize the Bureau of Court Facilities to enter into a lease agreement with the County of Sullivan, Newport, NH, which shall provide courtroom and office space for the Sullivan County Superior Court and 5th Circuit – Probate Division – Newport comprised of approximately 16,206 square feet, for an
|
County of Sullivan
|
$866,352 |
approved
|
|
|
83
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Bureau of Purchase and Property, Surplus Distribution Section to accept and expend FFY 2015 State Administrative Expense funds in the amount of $94,398 approved by the Department of Agriculture. Effective upon G&C approval through June 30, 2015. 100% Federal Funds.
|
|
$94,398 |
approved
|
|
|
84
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Coos, Stewartstown, NH, for leasing of state owned property located in the Coos County Superior Court, Lancaster, NH, for an amount not to exceed $168,732. Effective June 1, 2015 through May 31, 201
|
County of Coos
|
$168,732 |
approved
|
|
|
85
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with the University of NH Institute for Health Policy and Practice, Durham, NH, to provide semi-annual updates to the NH Hospital Scorecard, claims reporting, and facilitation services to the members of the NH Purchasers Group on He
|
University of NH Institute for
|
$66,000 |
approved
|
|
|
86
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions.
|
|
|
approved
|
|
|
87
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of January 1, 2015 through March 31, 2015.
|
|
|
approved
|
|
|
88
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with North Branch Construction, Concord, NH, for the Turnpike Maintenance Facility, Rochester, NH, for a total price not to exceed $4,997,000. (2)Further authorize the amount of $120,660 for payment to the Departme
|
North Branch Construction
|
$5.1M |
approved
|
|
|
89
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a salary increase for Mary K, McGovern, Education and Training Officer of the Department of Administrative Services, in the amount of $7,742.44 from $63,107.84 (DD, Step 1) to a new annual salary of $70,850.28 (DD, Step 3). Effective upon G&C approval.
|
|
$70,850 |
approved
|
|