|
4
|
COMMUNITY DEVELOPMENT FINANCE
|
Authorize to enter into an agreement with the County of Merrimack, Boscawen, NH, for the purpose of conducting an expansion study that will benefit the McKenna House, Concord, NH, in the amount of $12,000. Effective September 3, 2014 through December 31, 2015. 100% Federal Funds.
|
County of Merrimack
|
$12,000 |
approved
|
|
|
5
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the Town of Colebrook, NH, in the amount of $300,000 for the purpose of assisting Tillotson Performance Polymers LLC with the purchase of equipment and for working capital. Effective September 3, 2014 through June 30, 2016. 100% Federal Funds.
|
Town of Colebrook
|
$300,000 |
approved
|
|
|
6
|
COMMUNITY DEVELOPMENT FINANCE
|
Authorize to enter into an agreement with the Town of Tilton, NH, to conduct an engineering feasibility study of the Windy Hill Cooperative infrastructure, in the amount of $12,000. Effective September 3, 2014 through December 31, 2015. 100% Federal Funds.
|
Town of Tilton
|
$12,000 |
approved
|
|
|
7
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the County of Grafton, Haverhill, NH, in the amount of $499,934 for the purpose of assisting five organizations to provide microenterprise training and technical assistance activities. Effective September 3, 2014 through June 30, 2015. 100% Federal Funds.
|
County of Grafton
|
$499,934 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from State Fiscal Year 2015 funds to Tina Pillsbury, Psychological Associate I, Division of Juvenile Justice Services in the amount of $4,251.15 to compensate for wages that were not paid for State Fiscal Year 2013 & 2014. 100% General Funds.
|
|
$4,251 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from State Fiscal Year 2015 funds to Jena Vincent, Psychological Associate I, Division of Juvenile Justice Services in the amount of $3,133.83 to compensate for wages that were not paid for State Fiscal Year 2013 & 2014. 100% General Funds.
|
|
$3,134 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from State Fiscal Year 2015 funds to Lyanne Vigneault, Youth Counselor II, Sununu Youth Services Center, in the amount of $5,034.94 to compensate for wages that were not paid for State Fiscal Year 2013 & 2014. 100% General Funds.
|
|
$5,035 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Office of Administration Management Support to enter into a retroactive emergency agreement with Meridian Construction Corporation, Gilford, NH, for securing the Wilkins Building on the campus of the Sununu Youth Services after fire damaged the building, in the amount of $28,401.93. Ef
|
Meridian Construction Corporat
|
$28,402 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Magellan Medicaid Administration Inc., Glen Allen, VA, (originally approved by G&C on 6-9-10, item #82), to manage pharmacy benefits for the Medicaid Program, by increasing the price by $52,500 from $16,187,203 to $16,239,703. Effective upon G&C approval through
|
Magellan Medicaid Administrati
|
$16.2M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Southwestern Community Services Inc., Keene, NH (originally approved by G&C on 5-23-14, item #36), for the provision of Shelter Plus Care Program services to homeless individuals and families, by increasing the price by $848 from $266,660 to $267,508. Effective u
|
Southwestern Community Service
|
$267,508 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to enter into an agreement with Xerox State and Local Solutions Inc, to provide Electronic Benefits Transfer Services, in the amount of $3,319,673. Effective September 3, 2014 through June 30, 2021. 45% Federal, 55% General Funds.
|
Xerox State and Local Solution
|
$3.3M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to retroactively pay a membership fee to the Judge Baker Children’s Center, Boston, MA, in the amount of $19,000 for annual membership in the New England Association of Child Welfare Commissioners and Directors. Effective July 1, 2014 through June 30, 2015. 43% Federal, 57% General Funds.
|
|
$19,000 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source agreement with the University of Vermont and State Agricultural College, Burlington, VT, for the provision of clinical equipment repairs and preventative maintenance services, in an amount not to exceed $4,185. Effective July 1, 2014 through December
|
University of Vermont and Stat
|
$4,185 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Norris, Inc., South Portland, ME, to provide Life Safety System Testing and Maintenance Services, in an amount not to exceed $37,594. Effective upon G&C approval through June 30, 2016. 69% General, 31% Federal Funds.
|
Norris, Inc.
|
$37,594 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Norris, Inc., South Portland, ME, to provide Life Safety System Testing and Maintenance Services, in an amount not to exceed $37,594. Effective upon G&C approval through June 30, 2016. 69% General, 31% Federal Funds.
|
Norris, Inc.
|
$37,594 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with JSI Research & Training Institute Inc., Boston, MA, for the provision of the operation and maintenance of the Family Planning Data System, in an amount not to exceed $25,162. Effective upon G&C approval through February 29, 2016. 100% Federal Fund
|
JSI Research & Training Instit
|
$25,162 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise part of a renewal option to an agreement with Ludmila Anderson, MD, MPH, Manchester, NH (originally approved by G&C on 8-22-12, item #38), to provide epidemiological and health data analysis expertise for the Oral Health program, by increasing the price by $15,000 from $248,279
|
Ludmila Anderson, MD, MPH
|
$263,279 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with the Foundation for Healthy Communities, Concord, NH, to assist Critical Access Hospitals to improve quality of care for Medicare beneficiaries, in an amount not to exceed $279,000. Effective upon G&C approval through August 31, 2015. 100% Federal Funds.
|
Foundation for Healthy Communi
|
$279,000 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a two year renewal agreement with Mead Johnson and Company LLC, Evansville, FL (originally approved by G&C on 11-11-11, item #106), to provide rebates on select infant formulas purchased with food instruments issued by the Special Supplemental Nutrition Program for Women, Infan
|
Mead Johnson and Company LLC
|
$24.3M |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with the City of Claremont, 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
|
|
$13,980 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with CQuest America Inc., Springfield, IL, to provide Operations and Maintenance Services for the NH Women, Infants, and Children Program’s Management Information System, in an amount not to exceed $3,546,542. Effective retroactive to August 1, 2014 through June
|
CQuest America Inc.
|
$3.5M |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a sole source amendment with the University of NH, Durham, NH, (originally approved by G&C on 2-6-13, item #39), to provide Maternal, Infant and Early Childhood Home Visiting Program Evaluation, by increasing the price limitation by $480,000 from $359,000 to $839,000, and by ex
|
|
$839,000 |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $20,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 18, 2014 through August 11, 2014.
|
|
$20,000 |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to enter into an agreement with Fay, Spofford & Thorndike LLC, Bedford, NH, for the final design efforts for the rehabilitation of the Red Listed bridges carrying I-93 northbound and southbound over the Winnipesaukee River between the Towns of Northfield and Tilton, for a total amount not
|
Fay, Spofford & Thorndike LLC
|
$550,324 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Rail & Transit to transfer ownership and management of the Gerrish Depot on the Northern Railroad in Boscawen, NH to the Department of Resources and Economic Development at no cost for rehabilitation, historic preservation, and management as a recreational facility. Effective
|
|
|
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resource Mitigation Fund $351,895.87 for impacts to the Piscataqua River, North Mill Road, associated tidal wetlands and tidal buffer zones, and an isolated fresh water wetland. Effective upon G&C approval th
|
|
$351,896 |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Mechanical Services’ Monthly Equipment Acquisition Plan status report for the period ending July 31, 2014.
|
|
|
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Construction’s quarterly basis summary of active projects that may require contingency use for a period through July 21, 2014.
|
|
|
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with L&D Safety Marking Corporation, Barre, VT, for application of grooved retroreflective polyuria (durable) pavement markings along I-03 in Hooksett and Bow, on the basis of a low bid of $319,500. Effective upon G&C approval through Sep
|
L&D Safety Marking Corporation
|
$319,500 |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to amend a contract with Pike Industries Inc., Belmont, NH (Originally approved by G&C on 7-16-14, item #27), for resurfacing of approximately 32 miles in District II and in Grafton, Merrimack and Sullivan Counties, by increasing the amount by $160,000 from $2,12
|
Pike Industries Inc.
|
$2.3M |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with B.U.R. Construction LLC, Claremont, NH, for safety improvements and reconstruction of approximately 1,000 feet of NH Route 63 along Spofford Lake in Chesterfield, on the basis of a single bid of $341,978. (2)Further authorize a conti
|
B.U.R. Construction LLC
|
$341,978 |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the City of Keene, NH, to conduct an airport master plan study at the Dillant-Hopkins Airport in Keene, NH, in the amount of $232,750. Effective upon G&C approval through September 30, 2018. 94.74% Federal, 5.26% General Funds.
|
|
$232,750 |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the Town of Whitefield, NH, to conduct an airspace obstruction analysis and airport safety improvement study at the Mt. Washington Regional Airport in Whitefield, NH, in the amount of $153,947.37. Effective upon G&C approval through September
|
|
$153,947 |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the Town of Whitefield, NH, to conduct an airspace obstruction analysis and airport safety improvement study (Phase II) at the Mt. Washington Regional Airport in Whitefield, NH, in the amount of $80,028. Effective upon G&C approval through Se
|
|
$80,028 |
approved
|
|
|
37
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to amend a sole source contract with Avalara Inc., Bainbridge Island, WA (originally approved by G&C on 7-16-08, item #84), on behalf of the Department of Safety (DOS), for the addition of an alternative fuels road toll module to the DOS Road Toll system, by increasing the amount by $75,40
|
Avalara Inc.
|
$2.5M |
approved
|
|
|
38
|
STATE TREASURY
|
Authorize to continue membership and participation in the National Association of State Treasurers, Lexington, KY, for fiscal year 2015, in the amount of $10,850 for continued information, communication, subscription to the weekly NAST news, publications and resources and conference briefing books.
|
|
$10,850 |
approved
|
|
|
39
|
STATE TREASURY
contract
|
Authorize to enter into a contract with Innovative Advocate Group Inc., Red Bank, NJ, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations of the records of any holder or person to determine compliance with RSA Chapter 471-C, Custody and Es
|
Innovative Advocate Group Inc.
|
|
approved
|
|
|
40
|
STATE TREASURY
contract
|
Authorize to enter into a contract with Treasury Services Group LLC, Kansas City, MO, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations of the records of any holder or person to determine compliance with RSA Chapter 471-C, Custody and Es
|
Treasury Services Group LLC
|
|
approved
|
|
|
41
|
STATE TREASURY
contract
|
Authorize to enter into a contract with Xerox State & Local Solutions Inc., Quincy, MA, for a contingent fee of between 10.25% and 12% of the gross amount identified and remitted to the state from audits/examinations of the records of any holder or person to determine compliance with RSA Chapter 471
|
Xerox State & Local Solutions
|
|
approved
|
|
|
42
|
STATE TREASURY
|
Authorize to issue a warrant from funds not otherwise appropriated in the amount of $126,101 and the Commissioner of the Treasury to issue checks in the amount of $126,100.31 to the rightful owners of abandoned or unclaimed funds.
|
|
$126,101 |
approved
|
|
|
43
|
DEPARTMENT OF CULTURAL RESOURC
grant
|
Authorize to award a Conservation Number Plate Grant to the Town of Atkinson, for the conservation of town records in the amount of $9,350. Effective upon G&C approval through December 31, 2014. 100% Other Funds.
|
|
$9,350 |
approved
|
|
|
44
|
DEPARTMENT OF CULTURAL RESOURC
|
Authorize the NH State Library to retroactively renewal membership with the Council of State Libraries in the Northeast, in the amount of $3,000. Effective July 1, 2014 through June 30, 2015. 100% Federal Funds.
|
|
$3,000 |
approved
|
|
|
45
|
DEPARTMENT OF CULTURAL RESOURC
grant
|
Authorize the Division of Arts to award a Partnership Initiative Grant in the amount of $10,000 to Arts Alliance of Northern NH, 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.
|
|
$10,000 |
approved
|
|
|
46
|
DEPARTMENT OF CULTURAL RESOURC
grant
|
Authorize the Division of Arts to ward a Public Value Partnership Grant in the amount of $13,000 to the Children’s Museum of NH, to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2015. 100% General Funds.
|
|
$13,000 |
approved
|
|
|
47
|
DEPARTMENT OF CULTURAL RESOURC
grant
|
Authorize the Division of Arts to award a Public Value Partnership Grant in the amount of $5,200 to Lebanon Opera House 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.
|
|
$5,200 |
approved
|
|
|
48
|
DEPARTMENT OF CULTURAL RESOURC
contract
|
Authorize to enter into a contract with Northeast Archaeological Research Center Inc., Farmington, ME, for Archaeological Services, in the amount of $162,000. Effective upon G&C approval through March 31, 2017. 100% Federal Funds.
|
Northeast Archaeological Resea
|
$162,000 |
approved
|
|
|
49
|
DEPARTMENT OF CULTURAL RESOURC
contract
|
Authorize to enter into a contract with GeoInsight Inc., Manchester, NH, for the purpose of Air Emission Inventories, in the amount of $35,464. Effective upon G&C approval through February 28, 2016. 100% Federal Funds.
|
GeoInsight Inc.
|
$35,464 |
approved
|
|
|
50
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Southeast Land Trust of NH, Exeter, NH, in the amount of $20,000 for the Growing the Pawtuckaway to Great Bay Greenway, Town of Epping, Rockingham County. Effective upon G&C approval through April 30, 2016. 100% Other Funds – Stat
|
Southeast Land Trust of NH
|
$20,000 |
approved
|
|
|
51
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize to retroactively amend a grant with the Small and Beginner Farmers of NH, Marlborough, NH (originally approved by G&C on 4-18-12, item #35), for the Educational workshop series on the production and marketing of specialty crops project, by extending the completion date to September 30, 201
|
Small and Beginner Farmers of
|
|
approved
|
|
|
52
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Regulatory Services to accept and expend additional funds in the amount of $8,000 from the grant with the United States Department of Agriculture, Agricultural Marketing services to provide cost share assistance to certified organic producers in NH. Effective upon G&C appro
|
|
$8,000 |
approved
|
|
|
53
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Moose Mountain Regional Greenways, Union, NH, in the amount of $20,000 for the Salmon Falls Headwaters Conservation Project, Town of Wakefield, Strafford County. Effective upon G&C approval through April 30, 2016. 100% Other Funds
|
Moose Mountain Regional Greenw
|
$20,000 |
approved
|
|
|
54
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Ammonoosuc Conservation Trust, Bethlehem, NH, in the amount of $10,000 for the Johnson Farm and Island Conservation Project, Town of Monroe, Grafton County. Effective upon G&C approval through December 31, 2015. 100% Other Funds –
|
Ammonoosuc Conservation Trust
|
$10,000 |
approved
|
|
|
55
|
INSURANCE DEPARTMENT
|
Authorize to exercise a renewal option in a memorandum of agreement with the NH Department of Health and Human Services (originally approved by G&C on 6-12-12, item #33) to reimburse DHHS, in the amount of $1,000,000 for a portion of the next three-year costs incurred by DHHS in collecting data. Thi
|
|
$1.0M |
approved
|
|
|
56
|
INSURANCE DEPARTMENT
personnel
|
Authorize to hire Sally MacFadden into the position of the Department’s Property and Casualty Actuary (unclassified labor grade HH) at Step 4 ($97,361.61). Effective September 19, 2014. Ms. MacFadden currently holds the position of Assisant Actuary at the Insurance Department (unclassified labor gra
|
|
$97,362 |
approved
|
|
|
57
|
INSURANCE DEPARTMENT
contract
|
Authorize to amend on a sole source basis, a contract with MMcLeod Consulting, (originally approved by G&C on 5-9-12, item #25A), for the provision of consulting services in connection with the initiative to improve the health insurance premium rate review process and transparency related to health
|
MMcLeod Consulting, (originall
|
$308,040 |
approved
|
|
|
58
|
INSURANCE DEPARTMENT
contract
|
Authorize to amend a contract with Gorman Actuarial LLC, Marlborough, MA (originally approved by G&C on 8-8-14, item #36), to provide technical consulting services in connection with the annual public hearings concerning health insurance premium rates, by extending the end date from September 30, 20
|
Gorman Actuarial LLC
|
|
approved
|
|
|
59
|
NEW HAMPSHIRE EMPLOYMENT SECUR
personnel
|
Authorize to continue three filled positions (9T2573, 9T2621, & 9T2646), as detailed in letter dated August 6, 2014, in a temporary status for one year, with an estimated fiscal impact of $151,697.78. 100% Federal Funds.
|
|
$151,698 |
approved
|
|
|
60
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a retroactive contract with Johnstone Enterprises LTD d/b/a Granite State Shuttle Services, Dover, NH, for the provision of In-State Courier Services for the Northern NH Correctional Facility, in the amount of $79,170. Effective July 1, 2014 through June 30, 2016, with the op
|
Johnstone Enterprises LTD d/b/
|
$79,170 |
approved
|
|
|
61
|
NEW HAMPSHIRE LIQUOR COMMISSIO
grant
|
Authorize to accept and expend “Impaired Driving Crackdown Project” grant funds in the amount of $24,873 from the National Liquor Law Enforcement Association to develop and implement a program focused on the impaired driving crackdown. Effective upon G&C approval through January 31, 2015. 100% Agenc
|
|
$24,873 |
approved
|
|
|
61
|
NEW HAMPSHIRE LIQUOR COMMISSIO
grant
|
Authorize to accept and expend “Impaired Driving Crackdown Project” grant funds in the amount of $24,873 from the National Liquor Law Enforcement Association to develop and implement a program focused on the impaired driving crackdown. Effective upon G&C approval through January 31, 2015. 100% Agenc
|
|
$24,873 |
approved
|
|
|
61A
|
NEW HAMPSHIRE LIQUOR COMMISSIO
expenditure
|
Authorize to retroactively enter Christina M. Demers into an educational tuition agreement with Southern NH University, Manchester, NH, to participate in the course FIN-500 Financial Management, for the period of September 2, 2014 through November 9, 2014, and to pay said costs in the amount of $1,8
|
Southern NH University
|
$1,881 |
approved
|
|
|
61A
|
NEW HAMPSHIRE LIQUOR COMMISSIO
expenditure
|
Authorize to retroactively enter Christina M. Demers into an educational tuition agreement with Southern NH University, Manchester, NH, to participate in the course FIN-500 Financial Management, for the period of September 2, 2014 through November 9, 2014, and to pay said costs in the amount of $1,8
|
Southern NH University
|
$1,881 |
approved
|
|
|
62
|
DEPARTMENT OF RESOURCES AND EC
transfer
|
Authorize to accept and place on file the reports for transfers of funds for the Bureau of Trails for the quarter ending June 30, 2014.
|
|
|
approved
|
|
|
63
|
DEPARTMENT OF RESOURCES AND EC
transfer
|
Authorize to accept and place on file the reports for transfers of funds for the Division of Parks and Recreation for the quarter ending June 30, 2014.
|
|
|
approved
|
|
|
64
|
DEPARTMENT OF RESOURCES AND EC
transfer
|
Authorize to accept and place on file the reports for transfers of funds for Cannon Mountain Ski area for the quarter ending June 30, 2014.
|
|
|
approved
|
|
|
65
|
DEPARTMENT OF RESOURCES AND EC
|
Authorize the Division of Economic Development to renew a membership with The Council of State Governments d/b/a Eastern Trade Council, New York, NY, in the amount of $10,000 to provide the Office of International Commerce with regional export trade research and related trade development programs. E
|
|
$10,000 |
approved
|
|
|
66
|
DEPARTMENT OF RESOURCES AND EC
|
Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area, to enter into memberships with the companies as detailed in letter dated August 18, 2014, for a total amount of $37,212.74 for the 2014/15 ski season. Effective upon G&C approval through June 30, 2015. 100% Ski Area Fund.
|
|
$37,213 |
approved
|
|
|
67
|
DEPARTMENT OF RESOURCES AND EC
|
Authorize the Division of Forests and Lands to budget and expend $95,500 of Mt. Top Tower Fund prior year unexpended revenue. Effective upon G&C approval through June 30, 2015. 100% Agency Income.
|
|
$95,500 |
approved
|
|
|
68
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Royal Electric Company Inc., Woodsville, NH, for Ernie’s Haus Primary Switch Upgrade at Cannon Mountain Ski Area, in the amount of $58,055. (2)Further authorize a contingency in the amount of $2,900 to cove
|
Royal Electric Company Inc.
|
$58,055 |
approved
|
|
|
69
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with NH Electric Motors Inc., Laconia, NH, to complete the Aerial Tramway Motor DC Generator reconditioning at Cannon Mountain Ski Area, in the amount of $6,600. (2)Further authorize a contingency in the amount
|
NH Electric Motors Inc.
|
$6,600 |
approved
|
|
|
70
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Forests and Lands to enter into a retroactive sole source contract with Royal Electric Company Inc., Woodsville, NH, for the emergency repair and reconstruction of an 800’ electric cable between the Tramway Mountain Station and the Cannon Communications Tower, in the amount
|
Royal Electric Company Inc.
|
$19,810 |
approved
|
|
|
71
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Forests and Lands, Cannon Mountain, to enter into a contract with Royal Electric Company Inc., Woodsville, NH, for the Tramway Electrical Switch Upgrade at Cannon Mountain Ski Area, in the amount of $59,300. (2)Further authorize a contingency in the amount of $2,965 to cove
|
Royal Electric Company Inc.
|
$59,300 |
approved
|
|
|
72
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to amend a sole source contract with North Country Golf Car LLC, Bow, NH, (originally approved by G&C on 6-18-14, item #117, in the amount of $122,520), by increasing the number of golf car and utility vehicle rentals by 2 from 20 to 22 for this season
|
North Country Golf Car LLC
|
$122,520 |
approved
|
|
|
73
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Laplante Builders Inc., Bow, NH, for renovation of the shower wing of toilet building #2 at Lafayette Place Campground, in the amount of $195,750. Effective upon G&C approval through May 15, 2015. 100% Capital Funds.
|
Laplante Builders Inc.
|
$195,750 |
approved
|
|
|
74
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Property Logistics Inc., Hollis, NH, for renovation of the shower wing of toilet building #3 at Bear Brook State Park, in the amount of $121,500. Effective upon G&C approval through November 25, 2014. 100% Capital Funds.
|
Property Logistics Inc.
|
$121,500 |
approved
|
|
|
75
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Bureau of Historic Sites to make a sole source retroactive payment to Christopher A. Burke, Gilford, NH, in the amount of $5,940 for additional restoration work on the Stone Fire Tower at Weeks Estate Historic Site per invoice dated November 30, 2013. 100% Other Funds (Agency Income).
|
|
$5,940 |
approved
|
|
|
76
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Independent Archaeological Consulting LLC, Portsmouth, NH, for the research and preparation of a Phase 1B Archeological Sensitivity Assessment for the grounds around former McKim-Gage House and Marvin Straw Estate located a
|
Independent Archaeological Con
|
$5,515 |
approved
|
|
|
77
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Hartgen Archeological Associates Inc., Rensselaer, NY, for the research and preparation of a Phase 1 Archeological Sensitivity Assessment for the grounds around a building referred to as the “Sunapee Schoolhouse” located at
|
Hartgen Archeological Associat
|
$4,900 |
approved
|
|
|
77
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Hartgen Archeological Associates Inc., Rensselaer, NY, for the research and preparation of a Phase 1 Archeological Sensitivity Assessment for the grounds around a building referred to as the “Sunapee Schoolhouse” located at
|
Hartgen Archeological Associat
|
$4,900 |
approved
|
|
|
77A
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Royal Electric Company Inc., Woodsville, NH, for the Snowbase Pumphouse Electrical Upgrade at Cannon Mountain Ski Area, in the amount of $98,879.53. (2)Further authorize a contingency in the amount of $4,94
|
Royal Electric Company Inc.
|
$98,880 |
approved
|
|
|
77A
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Royal Electric Company Inc., Woodsville, NH, for the Snowbase Pumphouse Electrical Upgrade at Cannon Mountain Ski Area, in the amount of $98,879.53. (2)Further authorize a contingency in the amount of $4,94
|
Royal Electric Company Inc.
|
$98,880 |
approved
|
|
|
78
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Rowell’s Sewer and Drain LLC, Franklin, NH, for vault toilet pump-out services at thirteen boat access sites across NH in the amount of $10,325. Effective upon G&C approval through December 31, 2014. 100% Other (Statewide Public Boat Access Funds).
|
Rowell’s Sewer and Drain LLC
|
$10,325 |
approved
|
|
|
79
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source contract with Russell Animal Hospital for the purpose of surgically implanting radio-transmitters into state-listed snakes for a total of $10,000. Effective upon G&C approval through June 30, 2016. 65% Federal, 35% Conservation License Plate Funds.
|
|
$10,000 |
approved
|
|
|
80
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source contract with Audubon Society of NH, Concord, NH, for the continuation of an urban wildlife education outreach effort from Amoskeag Fish ways, in the amount of $12,000. Effective upon G&C approval through June 30, 2015. 100% Other Funds (Conservation License Pla
|
Audubon Society of NH
|
$12,000 |
approved
|
|
|
81
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Special Events of New England, Manchester, NH, to provide installation and removal of two tents, 40 tables and 40 chairs, not to exceed $2,795. Effective upon G&C approval through June 30, 2015. 100% Other (Wildlife Heritage Foundation) Funds.
|
Special Events of New England
|
$2,795 |
approved
|
|
|
82
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Blaktop Inc., West Lebanon, NH, for the Paving at Stinson Lake, Rumney, NH, in the amount of $5,690. Effective upon G&C approval through December 31, 2014. 100% Other (Statewide Public Boat Access Funds).
|
Blaktop Inc.
|
$5,690 |
approved
|
|
|
83
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to enter into a Cooperative Project Agreement with the University of NH, under the terms and conditions of the Master Agreement for Cooperative Projects between the State of NH and the University System of NH, for a total of $58,831. Effective upon G&C approval through December 31, 2015. 8
|
|
$58,831 |
approved
|
|
|
84
|
NEW HAMPSHIRE FISH AND GAME DE
grant
|
Authorize to enter into a grant agreement with the Town of Barrington, NH, in the amount of $40,000 to purchase approximately 300 acres, with 11,868 feet (2.24 miles) of frontage on the Isinglass River in Barrington, NH. Effective upon G&C approval through June 30, 2015. 100% Other (Fisheries Habita
|
Town of Barrington
|
$40,000 |
approved
|
|
|
85
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend $79,284 from the National Oceanic and Atmospheric Administration for implementation of the 2014 Project Special Merit: Soak Up the Rain Great Bay. Effective upon G&C approval through March 31, 2016. 100% Federal Funds.
|
|
$79,284 |
approved
|
|
|
86
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an agreement with the Green Mountain Conservation Group, Effingham, NH, (originally approved by G&C on 3-20-13, item #62), for the Ossipee Lake Watershed Management Plan Phase 1: A Watershed Plan for Danforth Pond and the Lower Bays of Ossipee Lake project by: a) increasing the gr
|
Green Mountain Conservation Gr
|
$67,000 |
approved
|
|
|
87
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Environmental Sampling Technologies d/b/a EST Associates Inc., Needham, MA, for flow metering services for the Winnipesaukee River Basin Program, in the amount of $115,100. (2)Further authorize a contingency in the amount of $89,900 for payment of additional
|
Environmental Sampling Technol
|
$115,100 |
approved
|
|
|
88
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source agreement with Upper Valley Lake Sunapee Regional Planning Commission, (originally approved by G&C on 8-22-12, item #59), to complete the Upgrade of Community Hazard Mitigation Plans project, by extending the completion date to September 17, 2015 from September 18, 2
|
Upper Valley Lake Sunapee Regi
|
|
approved
|
|
|
89
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a retroactive sole source contract with the City of Franklin, NH, (originally approved by G&C on 5-17-06, item #70), for residual (grit) disposal services, by increasing the amount by $23,000 from $26,900 to $51,900. Effective July 1, 2014 through June 30, 2018. 100% WRBP Funds.
|
|
$51,900 |
approved
|
|
|
90
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the City of Dover, NH, in the amount of $15,000 to improve public water system management. Effective upon G&C approval through May 31, 2015. 100% Federal Funds.
|
City of Dover
|
$15,000 |
approved
|
|
|
91
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with Goodhue & Hawkins Navy Yard LLC, Wolfeboro, NH, to complete the installation for an existing pumpout station and to pay for seasonal operation and maintenance costs, in an amount not to exceed $13,000. Effective upon G&C approval through January 31, 201
|
Goodhue & Hawkins Navy Yard LL
|
$13,000 |
approved
|
|
|
92
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the Strafford Rivers Conservancy, in the amount of $75,000 to acquire a conservation easement on a parcel of land totaling 82 acres in Farmington. Effective upon G&C approval through December 31, 2015. 100% Aquatic Resource Mitigation F
|
|
$75,000 |
approved
|
|
|
93
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a loan agreement with the City of Rochester, NH, (originally approved by G&C on 9-4-13, item #78), to finance water system improvements, by increasing the amount by $250,000 from $1,820,000 to $2,070,000. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund R
|
City of Rochester, NH, (origin
|
$2.1M |
approved
|
|
|
94
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Emerald Lake Village District, Hillsborough, NH, in the amount not to exceed $600,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
Emerald Lake Village District
|
$600,000 |
approved
|
|
|
95
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a loan agreement with the City of Manchester, NH (originally approved by G&C on 3-12-14, item #33), to finance water system improvements, by increasing the amount by $5,000,000 from $4,000,000 to $9,000,000. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fun
|
City of Manchester, NH (origin
|
$9.0M |
approved
|
|
|
96
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the North Conway Water Precinct, North Conway, NH, in the amount not to exceed $797,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
North Conway Water Precinct
|
$797,000 |
approved
|
|
|
96
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the North Conway Water Precinct, North Conway, NH, in the amount not to exceed $797,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
North Conway Water Precinct
|
$797,000 |
approved
|
|
|
96A
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to make a retroactive unencumbered payment to R.D. Edmunds & Sons Inc., in the amount of $15,110.70 for emergency work undertaken on August 2-4, 2014 to repair the state-owned 10-inch sewer interceptor adjacent to Bay Road in Sanbornton, NH. 100% WRBP Funds.
|
|
$15,111 |
approved
|
|
|
96A
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to make a retroactive unencumbered payment to R.D. Edmunds & Sons Inc., in the amount of $15,110.70 for emergency work undertaken on August 2-4, 2014 to repair the state-owned 10-inch sewer interceptor adjacent to Bay Road in Sanbornton, NH. 100% WRBP Funds.
|
|
$15,111 |
approved
|
|
|
97
|
DEPARTMENT OF EDUCATION
|
Authorize the Bureau of Career Development to pay the annual membership fee to the Southern Regional Education Board for Technology Centers That Work, in the amount not to exceed $4,000. Effective upon G&C approval through September 4, 2015. 100% Federal Funds.
|
|
$4,000 |
approved
|
|
|
98
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Kathleen Holt Consulting, Goffstown, NH, as a Regional Master Educational Surrogate Parent, in an amount not to exceed $20,000. Effective upon G&C approval through June 30, 2016. 100% Federal Funds.
|
Kathleen Holt Consulting
|
$20,000 |
approved
|
|
|
99
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the petition of The Ledges at Newfound Lake Condominium Association located on Newfound Lake in Alexandria, NH, for repositioning of an existing Congregate Mooring Field.
|
|
|
approved
|
|
|
100
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Administration to retroactively pay the employees as detailed in letter dated August 19, 2014, a total of $38,910.61 for various payroll payments owed from SFY 2013 and SFY 2014. Effective upon G&C approval. 4% Turnpike, 22% Highway, 60% Revolving, 14% Agency Income Funds.
|
|
$38,911 |
approved
|
|
|
101
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to pay sole source, for National Motor Vehicle Title Information System annual service and support, to the American Association of Motor Vehicle Administrators, Arlington, NA, in an amount not to exceed $136,135. Effective October 1, 2014 through September 30
|
|
$136,135 |
approved
|
|
|
102
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Southern NH Planning Commission, (originally approved by G&C on 2-8-12, item #70), to complete the hazard mitigation plans for the Towns of Hooksett, Raymond and Bedford, by extending the complet
|
Southern NH Planning Commissio
|
|
approved
|
|
|
103
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Gilford (originally approved by G&C on 6-4-14, item #96), for upgrades to the community’s Emergency Operations Center to include security enhancements, communication equipment and the ins
|
Town of Gilford (originally ap
|
|
approved
|
|
|
104
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Freedom (originally approved by G&C on 2-22-12, item #71), for the local hazard mitigation plan project, by extending the completion date from September 18, 2014 to September 17, 2015.
|
Town of Freedom (originally ap
|
|
approved
|
|
|
105
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Waterville Valley (originally approved by G&C on 4-18-12, item #126), for the local hazard mitigation plan project, by extending the completion date from September 18, 2014 to September
|
Town of Waterville Valley (ori
|
|
approved
|
|
|
106
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Strafford Regional Planning Commission, (originally approved by G&C on 1-25-12, item #86), to complete the hazard mitigation plans for the Town of Madbury, by extending the completion date from S
|
Strafford Regional Planning Co
|
|
approved
|
|
|
107
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Dorchester (originally approved by G&C on 4-23-14, item #84), for the local hazard mitigation plan project, by extending the completion date from September 18, 2014 to September 17, 201
|
Town of Dorchester (originally
|
|
approved
|
|
|
108
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Madison (originally approved by G&C on 4-18-12, item #122), for the local hazard mitigation plan project, by extending the completion date from September 18, 2014 to September 17, 2015.
|
Town of Madison (originally ap
|
|
approved
|
|
|
109
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend a memorandum of agreement with the NH Department of Environmental Services (originally approved by G&C on 5-9-12, item #108), to complete the Fluvial Erosion Hazard study for the communities within the Merrimack River and
|
NH Department of Environmental
|
|
approved
|
|
|
110
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Administration to enter into a sole source contract with Computerized Fleet Analysis d/b/a CFA Software, Addison, IL, for the purpose of training warehouse personnel on the use of inventory and automotive software, in the amount of $7,500. Effective upon G&C approval throug
|
Computerized Fleet Analysis d/
|
$7,500 |
approved
|
|
|
111
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Ossipee, for a total amount of $5,000 for updating their local hazard mitigation plan. Effective upon G&C approval through September 17, 2015. 100% Federal Funds.
|
|
$5,000 |
approved
|
|
|
112
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Troy, for a total amount of $100,074 for implementation of projects identified through the evaluation of natural hazards. Effective upon G&C approval through June 27, 2017. 100% Fede
|
|
$100,074 |
approved
|
|
|
113
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Danville, for a total amount of $26,893 for upgrades to the community’s emergency shelter and back-up Emergency Operations Center. Effective upon G&C approval through September 30, 2
|
|
$26,893 |
approved
|
|
|
114
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Lakes Region Planning Commission, for a total amount of $6,000 to provide technical assistance to the Town of Bristol for updating their local hazard mitigation plan. Effective upon G&C appr
|
|
$6,000 |
approved
|
|
|
115
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southern NH Planning Commission, for a total amount of $10,000 to provide technical assistance to the Town of Londonderry for updating their local hazard mitigation plan. Effective upon G&C
|
|
$10,000 |
approved
|
|
|
116
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Easton, for the total amount of $6,000 for updating their local hazard mitigation plan. Effective upon G&C approval through January 9, 2016. 100% Federal Funds.
|
|
$6,000 |
approved
|
|
|
117
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Marlow, for a total amount of $123,093.75 for implementation of projects identified through the evaluation of natural hazards. Effective upon G&C approval through January 9, 2016. 10
|
|
$123,094 |
approved
|
|
|
118
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Orford, for the total amount of $6,000 for updating their local hazard mitigation plan. Effective upon G&C approval through January 9, 2016. 100% Federal Funds.
|
|
$6,000 |
approved
|
|
|
119
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with the Emergency Communications Network LLC, Ormond Beach, FL, to implement a hosted web-based cellular phone notification system and associated services to alert and warn the public of any impending dang
|
Emergency Communications Netwo
|
$185,000 |
approved
|
|
|
120
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Christopher G. Aslin as an Attorney at a salary of $66,000. Effective September 12, 2014.
|
|
$66,000 |
approved
|
|
|
121
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Michelle Heaton as an Attorney at a salary of $58,000. Effective September 5, 2014.
|
|
$58,000 |
approved
|
|
|
122
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint Brian Buonamano as an Assistant Attorney General at a salary of $62,750. Effective September 5, 2014 to July 31, 2018.
|
|
$62,750 |
approved
|
|
|
123
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint Patrick J. Queenan as an Assistant Attorney General at a salary of $65,250. Effective September 5, 2014 to June 30, 2019.
|
|
$65,250 |
approved
|
|
|
124
|
DEPARTMENT OF JUSTICE
|
Authorize the nomination of Diana Fenton, to serve on the NH Victims’ Assistance Commission. Effective upon G&C approval for a period of three years.
|
|
|
approved
|
|
|
125
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend two sub grants to the NH Department of Safety (originally approved by G&C on 10-16-13, item #36), for sex offender unit staffing from the FFY 2012 Byrne JAG SORNA Grant Program, by extending the end date from September 30, 2014 to July 31, 2015. No Additional Funding. (2)Further a
|
|
$62,744 |
approved
|
|
|
126
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to accept and place on file the Report and Findings of Councilor Debora B. Pignatelli with regard to a certain project in participation with Greater Nashua Council on Alcoholism d/b/a Keystone Hall of Nashua, NH.
|
|
|
approved
|
|
|
127
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s’ request for a waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
128
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to make a retroactive one-time payment from State Fiscal Year 2015 funds to Douglas Burnham in the Bureau of Facilities and Asset Management in the amount of $1,223.04 to compensate for wages that were not paid for SFY 2014 for the period of December 28, 2013 through June 30, 2014. 100% Tr
|
|
$1,223 |
approved
|
|
|
129
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Direct Energy Business Marketing LLC, Woodbridge, NJ, for the provision of enrolling the state in an electric demand response program to evaluate energy curtailment and emergency generation capabilities with 15% of the proceeds, estimated amount of $35,300 of
|
Direct Energy Business Marketi
|
$35,300 |
approved
|
|
|
130
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Rockwell Roofing Inc., Leominster, MA, for the roof replacement projects – Concord District Court, NH Records & Archives Building and NH State House Annex, Concord, NH, in an amount not to exceed $704,500. (2)
|
Rockwell Roofing Inc.
|
$780,040 |
approved
|
|
|
131
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Martini Northern, Portsmouth, NH, to install a generator for standby power at both the Concord DMV-Hayes Building, Concord, NH, and DMV, Dover, NH, as well as a sidewalk at the Concord DMV, for a total price n
|
Martini Northern
|
$475,000 |
approved
|
|
|
132
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Coreno Construction Co., Inc., Portsmouth, NH, for the Cooling Tower and Roof Replacement at the Rockingham County Courthouse in Brentwood, NH, for a total price not to exceed $805,000. Effective upon G&C appr
|
Coreno Construction Co., Inc.
|
$805,000 |
approved
|
|
|
133
|
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 Center Strafford Dining Facility Renovations, Center Strafford, for a total price not to exceed $784,000. (2)Further authorize a contingency in the amount of $30,000 for u
|
Turnstone Corp.
|
$846,000 |
approved
|
|