|
6
|
BUSINESS FINANCE AUTHORITY
|
Authorize to hold a Public Hearing with respect to the financing and refinancing of industrial water facilities by the Business Finance Authority for Pennichuck Water Works, Inc. at various locations within the State of New Hampshire. Action will authorize a Resolution under RSA 162-I:9 to determine
|
|
|
tabled
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Merrimack County Visitation Center, Boscawen, NH, for the provision of access and visitation services for parents with a minor child in an amount not to exceed $30,000. Effective October 1, 2014 or upon G&C approval, whichever is later, through September 30,
|
Merrimack County Visitation Ce
|
$30,000 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, to purchase general liability coverage for foster parents for a total cost not to exceed $59,707.15. Effective October 11, 2014 through October 11, 2015. 30% Federal, 70% General Funds.
|
FIAI Inc., d/b/a Cross Insuran
|
$59,707 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with the Town of Milford, NH, under which the Division of Public Health Services will provide two portable ventilators and necessary accessories valued at $13,980 to enhance respiratory medical capacity in response to
|
|
$13,980 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to pay the National Association of State Mental Health Program Directors, Alexandria, VA, in the amount of $8,979 for annual membership dues. Effective retroactive to July 1, 2014 through June 30, 2015. 66% General, 34% Federal Funds.
|
|
$8,979 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Elderly and Adult Services to enter into an agreement with Granite United Way, Manchester, NH, for the provision of system support Administration for the Refer 7 database that is used by the Department and its contractors to provide Information and Referral services to citize
|
Granite United Way
|
$89,220 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to pay the National Association of States United for Aging and Disabilities, Washington, DC, $6,897 for annual membership dues. Effective retroactive to July 1, 2014 through June 30, 2015. 100% Federal Funds.
|
|
$6,897 |
approved
|
|
|
13
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to sell a 4.72 acre Utility Easement over a parcel of State owned land located on the southerly side of Monadnock Street in the Town of Troy directly to Public Service of NH for $7,300 which includes an $1,100 Administrative Fee. Originally purchased with 8.25% H
|
|
$7,300 |
approved
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to sell a 5.32 acre Utility Easement over a parcel of State owned land located on the northerly side of Quarry Road in the Town of Troy directly to Public Service of NH for $7,700 which includes an $1,100 Administrative Fee. Originally purchased with 8.25% Highwa
|
|
$7,700 |
approved
|
|
|
15
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to enter into an agreement with The Louis Berger Group Inc., Manchester, NH, and Morristown, NJ, to prepare the final design for improvements to a 2-mile segment of NH 101 from Wallace Road to NH 114 in the Town of Bedford, for a total fee not to exceed $1,472,643.18. Effective upon G&C ap
|
Louis Berger Group Inc.
|
$1.5M |
approved
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $195,100 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 12, 2014 through August 25, 2015.
|
|
$195,100 |
approved
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance and Contracts to retroactively pay Phillip Rogers, Life Bridge Worker III $1,599.25 for prior year rotating shift differential wages with current fiscal year funds that were not processed from June 14, 2013 to June 12, 2014. 66% Highway, 33% Local, 1% Agency Income Fu
|
|
$1,599 |
approved
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance and Contracts to retroactively pay Barry White, Lift Bridge Worker III $1,645.27 for prior year rotating shift differential wages with current fiscal years funds that were not processed from June 14, 2013 to June 12, 2014. 66% Highway, 33% Local, 1% Agency Income Fund
|
|
$1,645 |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to amend a contract with Worksafe Traffic Control Industries Inc., Barre, VT, (originally approved by G&C on 10-12-11, item #86), for furnishing, installing, relocating, operating and maintaining an automated, real-time, Smart Work Zone/Intelligent Transportation
|
Worksafe Traffic Control Indus
|
$1.4M |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the City of Manchester to rehabilitate a portion of Taxiway “M” adjacent to the Terminal Apron at the Manchester-Boston Regional Airport, in the amount of $926,063. Effective upon G&C approval through October 31, 2018. 94.74% Federal, 5.26% Gen
|
|
$926,063 |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Planning and Community Assistance to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, to provide planning, design engineering, and technical design services for the update of the Hampton Beach Area Master Plan, for a fee not to exceed $300,000. Effectiv
|
Vanasse Hangen Brustlin Inc.
|
$300,000 |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the Nashua Airport Authority to install an airport perimeter and wildlife fence (Phase II) at Boire Field, Nashua, NH, in the amount of $453,400.90. Effective upon G&C approval through July 31, 2018. 94.74% Federal, 5.26% General Funds.
|
Nashua Airport Authority to in
|
$453,401 |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the Town of Plymouth, NH, to conduct an airport master plan and airport layout plan at the Plymouth Municipal Airport in Plymouth, NH, in the amount of $150,100. Effective upon G&C approval through September 30, 2018. 94.74% Federal, 5.26% Ge
|
|
$150,100 |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the Town of Plymouth, NH, to conduct an airport master plan and airport layout plan at the Plymouth Municipal Airport in Plymouth, NH, in the amount of $150,100. Effective upon G&C approval through September 30, 2018. 94.74% Federal, 5.26% Ge
|
|
$150,100 |
approved
|
|
|
23A
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Turnpikes to transfer funds in the amount of $1,168,159 from the Turnpike General Reserve Account to budget and expend revenue for equipment purchases delayed from Fiscal Year 2014. Effective upon G&C approval through June 30, 2015. 100% Turnpike Funds.
|
|
$1.2M |
approved
|
|
|
23A
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Turnpikes to transfer funds in the amount of $1,168,159 from the Turnpike General Reserve Account to budget and expend revenue for equipment purchases delayed from Fiscal Year 2014. Effective upon G&C approval through June 30, 2015. 100% Turnpike Funds.
|
|
$1.2M |
approved
|
|
|
24
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the County of Coos, West Stewartstown, NH, in the amount of $500,000 on behalf of TKB Properties LLC to assist with the development of 13 units of affordable housing at the former Bartlett Elementary School in Berlin, NH. Effective September 17, 2014 through June 30, 20
|
County of Coos
|
$500,000 |
approved
|
|
|
25
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the Fuel Assistance Program, in the amount of $5,032,769. (2)Further authorize to advance $498,086. Effective October 1, 2014 through September 30, 2015. 100% Federal Funds.
|
Community Action Program Belkn
|
$5.0M |
approved
|
|
|
26
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the Fuel Assistance Program, in the amount of $13,685,427. (2)Further authorize to advance $1,033,202. Effective October 1, 2014 through September 30, 2015. 100% Federal Funds.
|
Southern NH Services Inc.
|
$13.7M |
approved
|
|
|
27
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the Fuel Assistance Program, in the amount of $3,822,218. (2)Further authorize to advance $378,418. Effective October 1, 2014 through September 30, 2015. 100% Federal Funds.
|
Southwestern Community Service
|
$3.8M |
approved
|
|
|
28
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the Fuel Assistance Program, in the amount of $6,972,504. (2)Further authorize to advance $54,047. Effective October 1, 2014 through September 30, 2015. 100% Federal Funds.
|
Tri-County Community Action Pr
|
$7.0M |
approved
|
|
|
29
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the Fuel Assistance Program, in the amount of $3,046,583. (2)Further authorize to advance $301,230. Effective October 1, 2014 through September 30, 2015. 100% Federal Funds.
|
Community Action Partnership o
|
$3.0M |
approved
|
|
|
30
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a retroactive sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the Federal Weatherization Assistance Program, in the amount of $208,373.35. (2)Further authorize to advance $57,272.30. Effective July 1, 2014 through March 31, 2015. 100% Feder
|
Tri-County Community Action Pr
|
$208,373 |
approved
|
|
|
31
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a retroactive sole source contract with Southwestern Community Services Inc., Keenen, NH, for the Federal Weatherization Assistance Program, in the amount of $133,401.47. (2)Further authorize to advance $36,555.34. Effective July 1, 2014 through March 31, 2015. 100% Federal F
|
Southwestern Community Service
|
$133,401 |
approved
|
|
|
32
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a retroactive sole source contract with Southern NH Services Inc., Manchester, NH, for the Federal Weatherization Assistance Program, in the amount of $364,440.96. (2)Further authorize to advance $107,673.21. Effective July 1, 2014 through March 31, 2015. 100% Federal Funds.
|
Southern NH Services Inc.
|
$364,441 |
approved
|
|
|
33
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a retroactive sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the Federal Weatherization Assistance Program, in the amount of $97,919.39. (2)Further authorize to advance $26,154.02. Effective July 1, 2014 through March 31, 2015. 100%
|
Community Action Partnership o
|
$97,919 |
approved
|
|
|
34
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a retroactive sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the Federal Weatherization Assistance Program, in the amount of $162,600.23. (2)Further authorize to advance $45,114.75. Effective July 1, 2014 through March 31,
|
Community Action Program Belkn
|
$162,600 |
approved
|
|
|
35
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the Senior Energy Assistance Services Program, in the amount of $5,408. Effective October 1, 2014 through June 30, 2015. 100% Other Funds (NH DHHS).
|
Southwestern Community Service
|
$5,408 |
approved
|
|
|
36
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the Senior Energy Assistance Services Program, in the amount of $7,841. Effective October 1, 2014 through June 30, 2015. 100% Other Funds (NH DHHS).
|
Community Action Program Belkn
|
$7,841 |
approved
|
|
|
37
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the Senior Energy Assistance Services Program, in the amount of $14,514. Effective October 1, 2014 through June 30, 2015. 100% Other Funds (NH DHHS).
|
Southern NH Services Inc.
|
$14,514 |
approved
|
|
|
38
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the Senior Energy Assistance Services Program, in the amount of $10,815. Effective October 1, 2014 through June 30, 2015. 100% Other Funds (NH DHHS).
|
Tri-County Community Action Pr
|
$10,815 |
approved
|
|
|
39
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the Senior Energy Assistance Services Program, in the amount of $2,519.76. Effective October 1, 2014 through June 30, 2015. 100% Other Funds (NH DHHS).
|
Community Action Partnership o
|
$2,520 |
approved
|
|
|
40
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a contract with GDS Associates Inc., Marietta, GA and Manchester, NH, for developing model solar photovoltaic permitting and zoning, a guide to PV utility interconnection and related educational resources for the US Department of Energy’s Rooftop Solar Challenge II to reduce
|
GDS Associates Inc.
|
$40,000 |
approved
|
|
|
41
|
DEPARTMENT OF CULTURAL RESOURC
grant
|
Authorize the Division of Arts to award Public Value Partnership Grant in the amount of $13,000 to Opera North, Lebanon, to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2015. 100% Federal Funds.
|
|
$13,000 |
approved
|
|
|
42
|
DEPARTMENT OF CULTURAL RESOURC
grant
|
Authorize the Division of Arts to award Public Value Partnership Grant in the amount of $13,000 to Friends of the Colonial, Bethlehem, to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2015. 100% Federal Funds
|
|
$13,000 |
approved
|
|
|
43
|
DEPARTMENT OF CULTURAL RESOURC
grant
|
Authorize the Division of Historical Resources to award a Certified Local Government Grant in the amount of $8,034.20 to the City of Keene to conduct a Certified Local Government Training session. Effective upon G&C approval through September 30, 2014. 100% Federal Funds.
|
|
$8,034 |
approved
|
|
|
44
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to enter into a contract with Robert Half International, Manchester, NH, for temporary data entry services in the amount of $105,000. Effective upon G&C approval through June 30, 2015. 100% General Funds.
|
Robert Half International
|
$105,000 |
approved
|
|
|
45
|
DEPARTMENT OF REVENUE ADMINIST
payment
|
Authorize to retroactively pay a membership fee to the Federation of Tax Administrators, Washington, DC, in the amount of $8,845 for organizational dues. Effective July 1, 2014 through June 30, 2015. 100% General Funds.
|
|
$8,845 |
approved
|
|
|
46
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to enter into a memorandum of understanding with the NH Department of Resources and Economic Development, Division of Travel and Tourism Development, to continue a marketing project uniting NH agriculture with tourism marketing for the State, in the amount of $70,575. Effective upon G&C ap
|
|
$70,575 |
approved
|
|
|
47
|
DEPARTMENT OF AGRICULTURE, MAR
contract
|
Authorize the Division of Agricultural Development to enter into a sole source agreement with WTPL Radio, aka Great Eastern Radio, Bow, NH, to develop and implement a plan to air a series of 30-second radio spots for the purpose of promoting the state’s agriculture industry and encouraging the purch
|
WTPL Radio, aka Great Eastern
|
$8,000 |
approved
|
|
|
48
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with The Town of Alstead, NH, in the amount of $25,000 for the Lower Warren Brook Stream Restoration Project, in the Town of Alstead, Cheshire County. Effective upon G&C approval through April 30, 2016. 100% Other Funds – State Conserv
|
Town of Alstead
|
$25,000 |
approved
|
|
|
49
|
INSURANCE DEPARTMENT
personnel
|
Authorize to hire Christian Citarella into the position of the Department’s Property and Casualty Assistance Actuary (an unclassified position at labor grade FF) at Step 4 ($82,795). Effective October 3, 2014. 100% Agency Income.
|
|
$82,795 |
approved
|
|
|
50
|
HIGHWAY SAFETY AGENCY
|
Authorize to enter into an agreement with the Capital Hotel Company II LLC d/b/a The Courtyard Marriott/Grappone Conference Center, Concord, NH, to serve as the host site for the 2014 Annual Drunk and Drugged Driving Awareness Month Lunch scheduled for November 24, 2014, in the amount of $4,252.50.
|
Capital Hotel Company II LLC d
|
$4,252 |
approved
|
|
|
51
|
BANKING DEPARTMENT
|
Authorize to make a retroactive payment in the amount of $1,702.13 to James Spencer Culp, Hearings Examiner, Temporary Downgrade, LG 26, step 5 for a promotional labor grade and step increment which was not processed in FY 2014 in error. 100% Other (Bank Assessment) Funds.
|
|
$1,702 |
approved
|
|
|
52
|
DEPARTMENT OF RESOURCES AND EC
transfer
|
Authorize the Division of Forests and Lands to enter into a retroactive memorandum of agreement with the NH Fish and Game Department for the purpose of providing Off Highway Recreational Vehicle Enforcement Patrols. (2)Further authorize to accept and expend payments not to exceed $2,720 to be made b
|
|
$2,720 |
approved
|
|
|
53
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Forests and Lands to enter into a contract with Kruger Trucking LLC, Pembroke, NH, for a New Foundation for a New Equipment Barn at the State Forest Nursery in Boscawen, in the amount of $34,909. Effective upon G&C approval through October 17, 2014. 98% Agency Income, 1.3%
|
Kruger Trucking LLC
|
$34,909 |
approved
|
|
|
54
|
DEPARTMENT OF RESOURCES AND EC
lease
|
Authorize the Division of Parks and Recreation to exercise a lease renewal with the Mount Washing Observatory, North Conway, NH (originally approved by G&C on 9-23-09, item #47B), for a portion of the Sherman Adams Building on top of Mount Washington in the amount of $300,000 plus 50% of museum admi
|
|
$300,000 |
approved
|
|
|
55
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source contract with Bear-Paw Regional Greenways for up to $10,000 to be used for costs associated with land conservation efforts in the Bear Brook – Hooksett Focus Area. Effective upon G&C approval through December 31, 2015. 10% Other (Conservation License Plate) Fund
|
|
$10,000 |
approved
|
|
|
56
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to acquire fee title to 96.5 acres in Stark, NH from the Law Office of Mark R. Dunn on behalf of Northwood Marquis Land and Timber LLC in the amount of $81,000. Effective upon G&C approval through December 31, 2014. 75% Federal, 25% Other (Wildlife Habitat Funds).
|
|
$81,000 |
approved
|
|
|
56
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to acquire fee title to 96.5 acres in Stark, NH from the Law Office of Mark R. Dunn on behalf of Northwood Marquis Land and Timber LLC in the amount of $81,000. Effective upon G&C approval through December 31, 2014. 75% Federal, 25% Other (Wildlife Habitat Funds).
|
|
$81,000 |
approved
|
|
|
56A
|
NEW HAMPSHIRE FISH AND GAME DE
grant
|
Authorize to accept and expend $12,810 from the State of NH, Department of Safety, Homeland Security Grant Funds, for reimbursement of Overtime and Mileage costs associated with Operation Stonegarden activities. (2)Further authorize to accept and expend $11,101 from the National Oceanic and Atmosphe
|
|
$12,810 |
approved
|
|
|
56A
|
NEW HAMPSHIRE FISH AND GAME DE
grant
|
Authorize to accept and expend $12,810 from the State of NH, Department of Safety, Homeland Security Grant Funds, for reimbursement of Overtime and Mileage costs associated with Operation Stonegarden activities. (2)Further authorize to accept and expend $11,101 from the National Oceanic and Atmosphe
|
|
$12,810 |
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the North Conway Water Precinct in the amount not to exceed $2,993,000 to finance Water and Sewer Infrastructure Improvements. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$3.0M |
approved
|
|
|
58
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into retroactive grant agreements with the six entities as detailed in letter dated August 28, 2014, totaling $90,129 to fund Household Hazardous Waste collection projects. Effective July 1, 2014 through June 30, 2015. 100% Hazardous Waste Funds.
|
|
$90,129 |
approved
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Lakes Regional Planning Commission totaling $16,416 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2015. 100% Hazardous Waste Funds.
|
|
$16,416 |
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Kenneth Anderson / Ea2 LLC’s request to perform work on the Piscataqua River, Newington.
|
|
|
approved
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize John Fritz’s request for ownership change and request to perform work on Little Bay, Dover.
|
|
|
approved
|
|
|
62
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a sole source contract with Simplex Grinnell, Nashua, NH, to provide recurring annual fire alarm test and inspection – parts and labor at the NH Veterans Home, in the amount of $115,280. Effective upon G&C approval through June 30, 2019. 100% General Funds.
|
Simplex Grinnell
|
$115,280 |
approved
|
|
|
63
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a contract with Aulson Company LLC, Methuen, MA, to provide construction repairs and improvements to the John Start Neighborhood, in the amount of $14,500. Effective upon G&C approval through December 30, 2014. 100% General Funds.
|
Aulson Company LLC
|
$14,500 |
approved
|
|
|
64
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a sole source retroactive lease amendment to the existing lease with The Maestro Fund III-Bel Canto LLC, Portsmouth, NH, (originally approved by G&C on 5-5-04, item #56A), for continued occupation by the Manchester Vocational Rehabilita
|
|
$699,999 |
approved
|
|
|
65
|
POLICE STANDARDS & TRAINING CO
|
Authorize to enter into a service agreement with Charles C. Hemp, Ramrod Key, FL, to provide instruction to law enforcement officers on how best to conduct internal affairs investigations, in the amount of $6,200, to be held at the Arthur D. Kehas Law Enforcement Training Facility and Campus. Effect
|
Charles C. Hemp
|
$6,200 |
approved
|
|
|
66
|
POLICE STANDARDS & TRAINING CO
|
Authorize to enter into a service agreement with the Institute of Police Technology Management, of the University of North Florida, to provide instruction to law enforcement officers on field training and crash scene reconstruction, in the amount of $42,500, to be held at the Arthur D. Kehas Law Enf
|
Institute of Police Technology
|
$42,500 |
approved
|
|
|
67
|
POLICE STANDARDS & TRAINING CO
|
Authorize to enter into a service agreement with Crawford Polygraph Services, Center Harbor, NH, to provide instruction to law enforcement officers on how best to conduct courses on effective interview and interrogation techniques, in the amount of $7,000, to be held at the Arthur D. Kehas Law Enfor
|
Crawford Polygraph Services
|
$7,000 |
approved
|
|
|
68
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with National Medical Services Inc., d/b/a NMS Laboratories – New England Toxicology Services for the provision of DNA identification services for the State Police Cold Case Unit, in an amount not to exceed $42,000. Effective upon G&C a
|
|
$42,000 |
approved
|
|
|
69
|
DEPARTMENT OF SAFETY
personnel
|
Authorize an annual salary increase for William Joseph, Deputy Director of the Division of Motor Vehicles, in the amount of $4,298.73 from $74,197.08 to $78,495.81, unclassified position 9U567. Effective October 7, 2014.
|
|
$78,496 |
approved
|
|
|
70
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services for the Fluvial Erosion Hazard Assessment Program, which provides support for two full-time personnel and associated benefits necessary to suppor
|
|
$209,453 |
approved
|
|
|
71
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the NH Department of Environmental Services for the purchase of equipment through the State Homeland Security Program portion of the 2013 Homeland Security Grant Program, in the amount of $59,404. Effective upon G&C approval through August 31, 2015. 100
|
|
$59,404 |
approved
|
|
|
72
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into an agreement with the NH Department of Health and Human Services for the purchase of equipment through the State Homeland Security Program portion of the 2013 Homeland Security Grant Program, in the amount of $50,687.55. Effective upon G&C approval through August 31, 2015. 10
|
|
$50,688 |
approved
|
|
|
73
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Errol for updating of their local hazard mitigation plan, for a total amount of $6,000. Effective upon G&C approval through January 9, 2016. 100% Federal Funds.
|
|
$6,000 |
approved
|
|
|
74
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Upper Valley Lake Sunapee Regional Planning Commission to provide technical to the Towns of Newport and Washington for updating their local hazard mitigation plans, for a total amount of $13
|
|
$13,500 |
approved
|
|
|
75
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Shelburne for updating of their local hazard mitigation plan, for a total amount of $6,000. Effective upon G&C approval through January 9, 2016. 100% Federal Funds.
|
|
$6,000 |
approved
|
|
|
75
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Shelburne for updating of their local hazard mitigation plan, for a total amount of $6,000. Effective upon G&C approval through January 9, 2016. 100% Federal Funds.
|
|
$6,000 |
approved
|
|
|
75A
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit (SAU) #12/Londonderry School District for the purchase and installation of school emergency notification software at six schools (800 devices) and fourteen police crui
|
|
$6,240 |
approved
|
|
|
75A
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit (SAU) #12/Londonderry School District for the purchase and installation of school emergency notification software at six schools (800 devices) and fourteen police crui
|
|
$6,240 |
approved
|
|
|
76
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a one-year contract with Charles M. West to provide investigative services for the Cold Case Unit, in an amount not to exceed $45,240. Effective upon G&C approval through June 30, 2015. 100% General Funds.
|
|
$45,240 |
approved
|
|
|
77
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
Authorize to extend a temporary full-time Program Specialist IV / Fund Accountant position in the Risk Management Unit, to continue financial support of Risk Management Finance. Effective November 1, 2014 through June 30, 2015. 100% Agency Funds.
|
|
|
approved
|
|
|
78
|
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 April 1, 2014 through June 30, 2014.
|
|
|
approved
|
|
|
79
|
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 April 1, 2014 through June 30, 2014.
|
|
|
approved
|
|
|
80
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts after approval by the Director of the Division of Personnel during the period of September 3, 2014 to July 24, 2015 for transfers related to fiscal year 2015 and to report transfers made as soo
|
|
|
approved
|
|
|
81
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for a waiver of classification decisions.
|
|
|
approved
|
|
|
82
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of October.
|
|
$550.0M |
approved
|
|
|
83
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment the State’s contract with Argyle Associates Inc., d/b/a NH Print & Mail Services, formally NH Mailing Services Inc., Concord, NH (originally approved by G&C on 9-14-11, item #19), for presort flat mailing services, by extending the end date from Septem
|
Argyle Associates Inc., d/b/a
|
$166,617 |
approved
|
|
|
84
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with AT&T Corp, Hanover, MD, for the provision of Wireless Cellular Telephone and Data Services, in the amount of $500,000. Effective upon G&C approval through March 31, 2016.
|
AT&T Corp
|
$500,000 |
approved
|
|
|
85
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corp., Milford, NH, for the cooling Tower Replacement and HVAC Upgrades – 7 & 29 Hazen Drive, Concord, for a total price not to exceed $803,800. Effective upon G&C approval through February 27, 2015.
|
Turnstone Corp.
|
$806,370 |
approved
|
|
|
86
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Gerard A. Laflamme Inc., Londonderry, NH, for the John O. Morton Building Data Center HVAC and UPS Upgrade, Concord, NH, for a total price not to exceed $282,700. Effective upon G&C approval through March 27,
|
Gerard A. Laflamme Inc.
|
$291,700 |
approved
|
|
|
87
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Hutter Construction Corp., New Ipswich, NH, for the Glencliff Home Fire, Security and ADA Upgrades, Benton, NH, for a total price not to exceed $655,917. Effective upon G&C approval through September 15, 2015.
|
Hutter Construction Corp.
|
$655,917 |
approved
|
|
|
88
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a new section, MOP 150 VI, of the Manual of Procedures entitled “Council’s Periodic Review of Processes”, and the renumbering of existing Section MOP 150 VI (“Other Sources and Information”) as MOP 150 VII. Effective upon G&C approval.
|
|
|
approved
|
|
|
89
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize amendments to the Manual of Procedures Section MOP 150 IV and paragraph MOP 1200, I, D.
|
|
|
withdrawn
|
|
|
90
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Schroeder Construction Management, Nashua, NH, for the Combined Support Maintenance Shop – Building H Renovations Project, Concord, NH, for a total price not to exceed $726,350. (2)Further authorize a continge
|
Schroeder Construction Managem
|
$801,350 |
approved
|
|
|
91
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Careno Construction Co LLC, Portsmouth, NH, for the Somersworth Field Maintenance Shop, Somersworth, NH, for a total price not to exceed $1,104,500. (2)Further authorize a contingency in the amount of $35,000
|
Careno Construction Co LLC
|
$1.2M |
approved
|
|