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1
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BUSINESS FINANCE AUTHORITY
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Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13-a with respect to a loan from Georgetown Bank to Simple Life Recycling, LLC located in Rochester, New Hampshire. Action will authorize a Resolution under RSA 162-A:18 to determine the financing will serve
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approved
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1A
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DEPARTMENT OF INFORMATION TECH
amendment
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Authorize to amend an agreement with Computer Associates Inc., Islandia, NY, (originally approved by G&C on 6-4-08, item #4), on behalf of the Department of Health and Human Services for the provision of mainframe software licenses and maintenance, by increasing the price by $146,460 from $5,107,852
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Computer Associates Inc.
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$5.3M |
approved
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2
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DEPARTMENT OF INFORMATION TECH
nomination
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Authorize the nomination of Major Carrie D. Ayers, Manchester, NH, for appointment to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been found to be physically, mentally, morally and professionally qualified.
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approved
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3
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DEPARTMENT OF INFORMATION TECH
|
Authorize the nomination of Major Marc I. Zubricki, Newmarket, NH, for promotion to the rank of Lieutenant Colonel. This officer meets all prerequisites for this grade, having been found to be physically, mentally, morally and professionally qualified.
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approved
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4
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DEPARTMENT OF ADMINISTRATIVE S
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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 Covenant Health Systems Inc., and St. Joseph Hospital of Nashua, NH.
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approved
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5
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DEPARTMENT OF ADMINISTRATIVE S
personnel
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Authorize the Division of Personnel to establish two part-time, classified human resources positions (Class 50), for the purpose of providing services to the NH Liquor Commission in performing human resources transactions and job analysis related to Liquor Commission employees and positions in compl
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$125,698 |
approved
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6
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DEPARTMENT OF ADMINISTRATIVE S
waiver
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Authorize the Division of Personnel’s’ request for waiver of classification decisions. Effective upon G&C approval.
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approved
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7
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DEPARTMENT OF ADMINISTRATIVE S
payment
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Authorize to pay the National Association of State Budget Officers, Washington, DC., in an amount not to exceed $14,000 for Fiscal Year 2015 membership dues. Effective July 1, 2014 through June 30, 2015. 100% General Funds.
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$14,000 |
approved
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8
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DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to enter into a memorandum of agreement with the Department of Health and Human Services for the provision of waste recycling services for a building situated within the Sununu Youth Services Center, Manchester, NH, in an estimated amount not to exceed $33,000. Effective upon G&C approval
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Department of Health and Human
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$33,000 |
approved
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9
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DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with G4 Communications Corporation, Manchester, NH, for internet services, for a total price not to exceed $250,000. Effective upon G&C approval through August 31, 2017.
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G4 Communications Corporation
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$250,000 |
approved
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10
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DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with D. L. King & Associates Inc., Nashua, NH, for the Legislative Office Building Elevator Upgrade, Concord, NH, for a price not to exceed $345,786. Effective upon G&C approval through December 5, 2014. 100% Capit
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D. L. King & Associates Inc.
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$345,786 |
approved
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11
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STATE TREASURY
|
Authorize to issue a warrant from funds not otherwise appropriated in the amount of $67,060 and the State Treasurer to issue checks in the amount of $67,059.16 to the rightful owners of abandoned or unclaimed funds.
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$67,060 |
approved
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12
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STATE TREASURY
|
Authorize the Commissioner of the Treasury or State Treasurer to conduct the sale and issuance of general obligation bonds to refund outstanding general obligation bonds of the State to generate net present value debt service savings of at least three percent of the par value of the refunded bond.
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approved
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12
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STATE TREASURY
|
Authorize the Commissioner of the Treasury or State Treasurer to conduct the sale and issuance of general obligation bonds to refund outstanding general obligation bonds of the State to generate net present value debt service savings of at least three percent of the par value of the refunded bond.
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approved
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12A
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DEPARTMENT OF CULTURAL RESOURC
contract
|
Authorize to retroactively amend a sole source contract with Progressive Technology Federal Systems Inc., Bethesda, MD (originally approved by G&C on 6-25-08, item #26), for the digital archiving and capturing solution for born-digital state of NH publications, by increasing the amount by $61,104.38
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Progressive Technology Federal
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$205,886 |
approved
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12A
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DEPARTMENT OF CULTURAL RESOURC
contract
|
Authorize to retroactively amend a sole source contract with Progressive Technology Federal Systems Inc., Bethesda, MD (originally approved by G&C on 6-25-08, item #26), for the digital archiving and capturing solution for born-digital state of NH publications, by increasing the amount by $61,104.38
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Progressive Technology Federal
|
$205,886 |
approved
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13
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NEW HAMPSHIRE COUNCIL ON DEVEL
|
Authorize to enter into an agreement with Kathleen Bates, Somersworth, NH, to coordinate and facilitate a statewide leadership team of people with developmental disabilities, in an amount not to exceed $15,000. Effective upon G&C approval through June 30, 2016. 100% Federal Funds.
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Kathleen Bates
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$15,000 |
approved
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14
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DEPARTMENT OF JUSTICE
|
Authorize to accept and place on file the Biennial Report for the period of July 1, 2011 through June 30, 2013.
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approved
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15
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DEPARTMENT OF JUSTICE
contract
|
Authorize to retroactively amend a sole source contract with Attorney David F. Conley, Concord, NH, (originally approved by G&C on 6-19-13, item #59, in the amount of $62,400), to serve as a Hearing Officer on an as needed basis for appeals before any of the environmental councils of the Department
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Attorney David F. Conley
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$62,400 |
approved
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16
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DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants totaling $85,835 with the agencies as detailed in letter dated June 18, 2014, from the US Department of Justice’s Office of Juvenile Justice and Delinquency Prevention’s FFY 2011 Enforcing Underage Drinking Laws Block Grant Programs for increased enforcement of NH’s
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$85,835 |
approved
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17
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INSURANCE DEPARTMENT
|
Authorize to adjust the salary of the Department’s Director of Operations to establish a $1,000 differential above a subordinate classified employee, which will increase the annual salary from unclassified grade EE Maximum $81,436 to $87,541, an increase of $6,105. Effective July 11, 2014. 100% Agen
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$87,541 |
approved
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18
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INSURANCE DEPARTMENT
personnel
|
Authorize to hire Deborah Stone as Director of Financial Regulation, an unclassified grade HH, maximum, with an annual salary of $102,424.80 from her current position as the Department’s Actuary and Director of Market Regulation, also an unclassified grade HH, maximum with an annual salary of $102,4
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$102,425 |
approved
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19
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INSURANCE DEPARTMENT
contract
|
Authorize to amend on a sole source basis an existing contract, with Public Consulting Group Inc., Boston, MA (originally approved by G&C on 3-12-14, item #18), for consulting services for the purpose of providing technical assistance, training, planning, and additional production capacity to suppor
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$2.0M |
approved
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20
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NEW HAMPSHIRE EMPLOYMENT SECUR
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Authorize to sell the NHES property located at 32-34 South Main Street, Concord, NH to the City of Concord for $1,575,000 plus an assessed administrative fee of $1,100.
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$1.6M |
approved
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21
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BANKING DEPARTMENT
|
Authorize to continue membership and participation in the Conference of State Bank Supervisors, for an amount of $9,138. Effective upon G&C approval through June 30, 2015. 100% Other Funds, Bank Exams and Assessment.
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$9,138 |
approved
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22
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BANKING DEPARTMENT
|
Authorize to continue membership and participation in the National Association of State Credit Union Supervisors, for an amount of $10,375.04. Effective upon G&C approval through June 30, 2015. 100% Other Funds, Bank Exams and Assessment.
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$10,375 |
approved
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23
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NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize an annual salary increment to Joseph W. Mollica, Chairman, from Salary Grade HH, Step 4 $95,219.18 to Salary Grade HH, Maximum $100,170.95. Effective upon G&C approval.
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$100,171 |
approved
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24
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NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize an annual salary increment to Michael R. Milligan, Deputy Commissioner, from Salary Grade GG, Step 4, $87,422.97 to Salary Grade GG, Maximum $91,964.87. Effective upon G&C approval.
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$91,965 |
approved
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24
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NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize an annual salary increment to Michael R. Milligan, Deputy Commissioner, from Salary Grade GG, Step 4, $87,422.97 to Salary Grade GG, Maximum $91,964.87. Effective upon G&C approval.
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$91,965 |
approved
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24A
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to enter into a contract with Eckhardt & Johnson Inc., Manchester, NH, to replace boilers at the NHSLC headquarters building, for a total of $186,698.60. 100% Liquor Funds.
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Eckhardt & Johnson Inc.
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$186,699 |
approved
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24A
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NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to enter into a contract with Eckhardt & Johnson Inc., Manchester, NH, to replace boilers at the NHSLC headquarters building, for a total of $186,698.60. 100% Liquor Funds.
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Eckhardt & Johnson Inc.
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$186,699 |
approved
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25
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DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend a sole source agreement with the Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 6-22-11, item #111), to provide a developmental services interdisciplinary clinic teams by increasing the price by $236,290.44 from $37,694,067.24 to an amount not to exceed
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Trustees of Dartmouth College
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$37.9M |
approved
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26
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DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to retroactively pay an annual subscription fee to Chapin Hall Center for Children at the University of Chicago IL, in the amount of $20,000, to access the Center for State Foster Care and Adoption Data service. Effective April 1, 2014 through March 31, 2015. 43% Federal, 57% General Funds
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$20,000 |
approved
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27
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DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Teachers College, Columbia University, New York, NY, for the provision of expert review and analysis of the draft NH Early Childhood Learning Standards, in an amount not to exceed $99,999. Effective July 1, 2014 or upon G&C approval, whichever is later, thro
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Teachers College, Columbia Uni
|
$99,999 |
approved
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28
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DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to pay the Association of State and Territorial Health Officials, Arlington, VA, $18,800 for the annual membership dues. Effective retroactive to July 1, 2014 through June 30, 2015. 60% Federal, 40% General Funds.
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$18,800 |
approved
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29
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DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the Manchester Health Department to provide clinical and prevention services to detect, treat and prevent the spread of Tuberculosis, Sexually Transmitted Diseases, Human Immunodeficiency Virus, Hepatitis C, and Vaccine-Preventable Disease, in an
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$397,200 |
approved
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30
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DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the City of Nashua, Division of Public Health and Community Services, Nashua, NH, to provide clinical and prevention services to detect, treat and prevent the spread of Tuberculosis, Sexually Transmitted Diseases, Human Immunodeficiency Virus, Hep
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City of Nashua, Division of Pu
|
$337,200 |
approved
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30
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DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the City of Nashua, Division of Public Health and Community Services, Nashua, NH, to provide clinical and prevention services to detect, treat and prevent the spread of Tuberculosis, Sexually Transmitted Diseases, Human Immunodeficiency Virus, Hep
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City of Nashua, Division of Pu
|
$337,200 |
approved
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30A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Stroudwater Associates Inc., Portland, ME, to provide training in Quality Improvement Methods and Tools to approximately 30 employees, in an amount not to exceed $77,898. Effective August 1, 2014 or upon G&C approval, whichever is later, through January 31,
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Stroudwater Associates Inc.
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$77,898 |
approved
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30A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Stroudwater Associates Inc., Portland, ME, to provide training in Quality Improvement Methods and Tools to approximately 30 employees, in an amount not to exceed $77,898. Effective August 1, 2014 or upon G&C approval, whichever is later, through January 31,
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Stroudwater Associates Inc.
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$77,898 |
approved
|
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31
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Lifeline Systems Company, Framingham, MA, to provide personal emergency response systems in an amount not to exceed $25,000. Effective July 1, 2014 or upon G&C approval, whichever is later, through June 30, 2015. 64% Federal, 36% General Funds.
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Lifeline Systems Company
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$25,000 |
approved
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32
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the provision of building the capacity for the NH’s Senior Medicare Patrol Program, by increasing the awareness and knowledge of Medicare beneficiaries so they become well informed he
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Community Action Program Belkn
|
$150,824 |
approved
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33
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DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Economic Development to budget and expend $16,036 of Energy Efficiency Program funds for contracted services. Effective upon G&C approval through July 31, 2014. 100% Greenhouse Gas Emissions Reduction Fund.
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$16,036 |
approved
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34
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DEPARTMENT OF RESOURCES AND EC
grant
|
Authorize the Bureau of Trails to enter into Grant In Aid Trail Maintenance and Equipment agreements with the OHRV clubs as detailed in letter dated June 9, 2014, in the total amount of $302,013.87. Effective upon G&C approval through May 31, 2015. 100% OHRV Funds.
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$302,014 |
approved
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35
|
DEPARTMENT OF RESOURCES AND EC
grant
|
Authorize the Bureau of Trails to enter into Grant In Aid Trail Maintenance and Equipment agreements with the Snowmobile clubs as detailed in letter dated June 11, 2014, in the total amount of $582,386.45. Effective upon G&C approval through May 31, 2015. 100% Snowmobile Funds.
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$582,386 |
approved
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36
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DEPARTMENT OF RESOURCES AND EC
grant
|
Authorize the Bureau of Trails to award Recreational Trails Program grant to the organizations as detailed in letter dated June 19, 2014, in the total amount of $1,222,532.15 for the development and maintenance of recreational trails and trail related safety and educational projects. Effective July
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$1.2M |
approved
|
|
|
37
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Travel and Tourism Development to renew a contract with Plymouth State University, Institute for NH Studies, Plymouth, NH, (originally approved by G&C on 7-11-12, item #52), for research services in the amount of $200,000. Effective July 2, 2014 through June 30, 2016, with
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Plymouth State University, Ins
|
$200,000 |
approved
|
|
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38
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with G.L. A Plus Exteriors, Milton, NH, for roofing replacements on three buildings at Chesterfield Gorge and one building at Pisgah State Park, in the amount of $17,000. Effective upon G&C approval through August 29, 2014. 100%
|
G.L. A Plus Exteriors
|
$17,000 |
approved
|
|
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39
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with The Aulson Company LLC, Methuen, MA, for roofing replacement on the camper shelter at Pawtuckaway State Park, in the amount of $15,067. Effective upon G&C approval through August 1, 2014. 100% Capital Funds.
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Aulson Company LLC
|
$15,067 |
approved
|
|
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40
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to make sole source and retroactive payment to I.C. Reed & Sons Inc., Raymond, NH, in the amount of $3,700 for emergency replacement of a broken utility pole and wiring at Pawtuckaway State Park. Effective upon G&C approval. 87% Park, 13% General Funds.
|
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$3,700 |
approved
|
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40
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to make sole source and retroactive payment to I.C. Reed & Sons Inc., Raymond, NH, in the amount of $3,700 for emergency replacement of a broken utility pole and wiring at Pawtuckaway State Park. Effective upon G&C approval. 87% Park, 13% General Funds.
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$3,700 |
approved
|
|
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40A
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a sole source contract with Federal Piping Company Inc., Freedom, NH, for boiler replacement at the Sherman Adams Building, Mount Washington State Park, Gorham, NH, in the amount of $96,600. Effective upon G&C approval through September 19
|
Federal Piping Company Inc.
|
$96,600 |
approved
|
|
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40A
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a sole source contract with Federal Piping Company Inc., Freedom, NH, for boiler replacement at the Sherman Adams Building, Mount Washington State Park, Gorham, NH, in the amount of $96,600. Effective upon G&C approval through September 19
|
Federal Piping Company Inc.
|
$96,600 |
approved
|
|
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41
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Eastern Analytical Inc., Concord, NH, to perform wastewater monitoring chemical analysis of water samples from six fish hatchery facilities, in the amount of $9,000. Effective upon G&C approval through June 30, 2015. 100% Fish and Game Funds.
|
Eastern Analytical Inc.
|
$9,000 |
approved
|
|
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42
|
NEW HAMPSHIRE FISH AND GAME DE
acceptance
|
Authorize to accept a donation of up to 60 radio tags from NH Bass National, valued at $9,000 to be utilized by the Inland Fisheries Division.
|
|
$9,000 |
approved
|
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42
|
NEW HAMPSHIRE FISH AND GAME DE
acceptance
|
Authorize to accept a donation of up to 60 radio tags from NH Bass National, valued at $9,000 to be utilized by the Inland Fisheries Division.
|
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$9,000 |
approved
|
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42A
|
NEW HAMPSHIRE FISH AND GAME DE
acceptance
|
Authorize to accept a donation of $15,000 from multiple donors to hire seasonal laborers to perform brook trout habitat surveys and population assessments on various streams in the Ammonoosuc River Watershed. Effective upon G&C approval through June 30, 2015.
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$15,000 |
approved
|
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42A
|
NEW HAMPSHIRE FISH AND GAME DE
acceptance
|
Authorize to accept a donation of $15,000 from multiple donors to hire seasonal laborers to perform brook trout habitat surveys and population assessments on various streams in the Ammonoosuc River Watershed. Effective upon G&C approval through June 30, 2015.
|
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$15,000 |
approved
|
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43
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to budget and expend prior year carry forward funds in the amount of $10,000,000 for the issuance of low interest loans. Effective upon G&C approval through June 30, 2015. 100% Clean Water Revolving Loan Funds. Fiscal Committee approved.
|
|
$10.0M |
approved
|
|
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44
|
DEPARTMENT OF ENVIRONMENTAL SE
|
NOT USED
|
|
|
not_used
|
|
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45
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay calendar year 2014 membership dues to the Ground Water Protection Council, Oklahoma City, OK, in the amount of $9,500. Effective upon G&C approval. 100% Federal Funds.
|
|
$9,500 |
approved
|
|
|
46
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to pay The NELAC Institute, Weatherford, TX, in the amount of $6,000 for National Environmental Laboratory Accreditation Program Annual Accreditation Body annual membership fee. Effective July 1, 2014 through June 30, 2015. 100% Lab Accreditation Fee Funds.
|
|
$6,000 |
approved
|
|
|
47
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with Tri-State Bird Rescue & Research Inc., Newark, DE, for oiled wildlife and bird rescue and rehabilitation, in the amount of $180,000. Effective upon G&C approval through June 30, 2019. 100% Oil Pollution Control Funds.
|
Tri-State Bird Rescue & Resear
|
$180,000 |
approved
|
|
|
48
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a CWSRF loan agreement with the City of Lebanon (originally approved by G&C on 4-19-08, item #45), to increase funding by $3,100,000 from $9,175,000 to $12,275,000. Effective upon G&C approval. 100% Repayment Account Funds.
|
|
$12.3M |
approved
|
|
|
49
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Bluebird Realty Trust’s request to perform work on Squam Lake in Holderness.
|
|
|
approved
|
|
|
50
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Jennifer/Michael Novelli’s request to perform work on the Atlantic Ocean in Dover.
|
|
|
approved
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Nick Perencevich, M.D., Concord, NH, to serve as Physician Investigator of the Medical Review Subcommittee, in an amount not to exceed $21,600. Effective July 1, 2014 or upon G&C approval, whichever is later, through June 30, 2015. 99% General, 1% Impaired P
|
Nick Perencevich, M.D.
|
$21,600 |
approved
|
|
|
52
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to exercise a retroactive contract renewal option with Tilton Medical Associates PLLC, Tilton, NH, to provide medical care to the residents of the NH Veterans Home, by increasing the amount by $352,745.28 from $523,896.48 to $876,641.76. Effective July 1, 2014 or upon G&C approval, whichev
|
|
$876,642 |
approved
|
|
|
53
|
DEPARTMENT OF EDUCATION
payment
|
Authorize to retroactively pay the FY 2015 National Association of State Directors of Career Technical Education Consortium annual dues in the amount not to exceed $5,085. Effective July 1, 2014 through June 30, 2015. 93% General, 7% Federal Funds.
|
|
$5,085 |
approved
|
|
|
54
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to grant funds to Lutheran Community Services, Concord, NH, in the amount not to exceed $159,057 to provide English as a Second Language classes to refugees in the Concord and Laconia communities, and authorize unencumbered payment of said grant with internal accounting. Effective July 1,
|
|
$159,057 |
approved
|
|
|
55
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to grant funds to Southern NH Services Inc., Manchester, NH, in the amount not to exceed $306,531.67 to provide Adult Basic Education and English as a Second Language, and authorize unencumbered payment of said grant with internal accounting. Effective July 1, 2014 or upon G&C approval, wh
|
|
$306,532 |
approved
|
|
|
56
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Educational Improvement to exercise a renewal option of a contract with GEM Consulting, Hollis, NH, (originally approved by G&C on 7-10-13, item #90), to develop systems and programs to analyze state assessment and other data, in an amount not to exceed $80,000. Effective J
|
GEM Consulting
|
$80,000 |
approved
|
|
|
57
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to grant funds to the Fuller Public Library, Hillsboro, NH, in the amount not to exceed $61,381.51 to provide training for volunteers to work one-on-one with undereducated adults in Hillsborough County, and authorize unencumbered payment of said grant with internal accounting. Effective Ju
|
|
$61,382 |
approved
|
|
|
58
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of State Police to amend item #72, originally approved by G&C on October 2, 2013, by reallocating federal funds from the Federal Motor Carrier Safety Administration entitled Boarder Enforcement Grant Program to ensure that motor carriers and drivers operating commercial motor
|
|
|
approved
|
|
|
59
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Motor Vehicles to accept and expend “NH Motorcycle Rider, Training Program Media Campaign” grant funds in the amount of $48,589 from the NH Highway Safety Agency to conduct a public information campaign for the creation, production, distribution, and promotion of radio non-
|
|
$48,589 |
approved
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|
|
60
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to sell a 0375+/- of an acre parcel of State owned land located on the southwest corner of Lamson Road and Roulston Road in the Town of Windham to Ten Roulston Rd LLC and/or assigns for $71,000 plus a $1,100 administration fee. (2)Further authorize to compensate
|
|
$71,000 |
approved
|
|
|
61
|
DEPARTMENT OF TRANSPORTATION
transfer
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Authorize the Bureau of Mechanical Services to enter into a service agreement with DFM Enterprises Incorporated, North Haven, CT, to provide repairs and scheduled maintenance to the Under Bridge Inspection Truck, on the basis of a single bid not to exceed $103,000. Effective upon G&C approval throug
|
DFM Enterprises Incorporated
|
$103,000 |
approved
|
|
|
62
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize to amend an agreement with Hoyle, Tanner & Associates Inc., Manchester, NH, (originally approved by G&C on 8-22-12, item #79), for final design consulting services for the replacement of an existing dam and the existing bridge carrying I-95 over the Taylor River in Hampton, NH, by extendin
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Hoyle, Tanner & Associates Inc
|
|
approved
|
|
|
63
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to amend a sole source contract with Mount Washington Valley Economic Council Inc., Conway, NH (originally approved by G&C on 6-5-13, item #235), for coordinated transportation services for elderly persons and persons with disabilities, by increasing the amount
|
Mount Washington Valley Econom
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$120,054 |
approved
|
|
|
64
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to amend a sole source contract with Contoocook Valley Transportation Company, Peterborough, NH (originally approved by G&C on 6-5-13, item #232), for coordinated transportation services for elderly persons and persons with disabilities, by increasing the amoun
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Contoocook Valley Transportati
|
$97,224 |
approved
|
|
|
65
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Rail & Transit to amend an agreement with Community Alliance of Human Services Inc., Claremont, NH, (originally approved by G&C on 6-5-13, item #223), for public transportation services in the Claremont, Newport and Charlestown area, by increasing the amount by $9,033 from $4
|
Community Alliance of Human Se
|
$507,261 |
approved
|
|
|
66
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Rail & Transit to amend an agreement with Community Action Programs Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 6-5-13, item #227), for public transportation services in Concord and Laconia areas, by increasing the amount by $83,115 from $1,384
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Community Action Programs Belk
|
$1.5M |
approved
|
|
|
67
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Rail & Transit to amend an agreement with VNA@HCS Inc., Keene, NH (originally approved by G&C on 6-5-13, item #225), for public transportation services in the City of Keene, by increasing the amount by $10,599 from $531,138 to $541,737. Effective upon G&C approval through Jun
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VNA@HCS Inc.
|
$541,737 |
approved
|
|
|
68
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DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for replacing the existing red list bridge that carries NH Route 3A over Interstate 93 at Exit 12 in Concord, on the basis of a low bid of $5,844,689.91. (2)Further authorize a contingency in the amount of
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R.S. Audley Inc.
|
$5.8M |
approved
|
|
|
69
|
DEPARTMENT OF TRANSPORTATION
nomination
|
Authorize the Bureau of Right of Way’s request to appoint a Special Committee and a Commission for a public hearing on reconstruction of NH 101 and find if there is necessity to layout the new highway at this location, with a suggested budget of $14,615.60.
|
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$14,616 |
approved
|
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