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1
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COMMUNITY DEVELOPMENT FINANCE
grant
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Authorize to award a grant to the County of Belknap, Laconia, NH, in the amount of $250,000 on behalf of Laconia Area Community Land Trust, to assist with the development of 32 units of affordable housing known as the River’s Edge project. Effective upon G&C approval through June 30, 2016. 100% Fede
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County of Belknap
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$250,000 |
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2
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DEPARTMENT OF INFORMATION TECH
|
Authorize to accept and expend $700,000 in SFY 2014 of additional other funds available from the Department of Health and Human Services for the procurement of information technology consultants. Effective upon G&C approval through June 30, 2014. 100% Other Funds (Agency Class 027); the agency class
|
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$700,000 |
approved
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3
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DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Labor, to amend a contract with Stellarware Corporation, Holbrook, MA, (originally approved by G&C on 6-4-08, item #2), for continued development and support for the Department of Labor web site, by increasing the amount by $13,554 from $220,120 to $23
|
Stellarware Corporation
|
$233,674 |
approved
|
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4
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DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the NH State Liquor Commission, to amend a sole source contract with ACR Systems, Jacksonville, FL (originally approved by G&C on 9-29-98, item #67A), to continue support and maintenance of the NHSLC’s point-of-sale application, by increasing the amount by $360,000 from $4,97
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ACR Systems
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$5.3M |
approved
|
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5
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DEPARTMENT OF INFORMATION TECH
|
Authorize to enter into an agreement with Securitas Security Services USA, Inc., Manchester, NH, for security services at the State Military Reservation in Concord, NH, in the amount of $1,172,672. (2)Further authorize a general contingency in the amount of $5,000. (3)Further authorize a contingency
|
Securitas Security Services US
|
$1.2M |
approved
|
|
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6
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DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to transfer funds in and among accounting units in the amount of $767,293 and to create two new expenditure classes. The transfers are made up of $281,356 in general funds, $439,696 in transfer funds, $31,825 in other funds, and $14,416 in federal funds. Effective upon G&C approval through
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$767,293 |
approved
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7
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DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions.
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approved
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8
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DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Capital Appraisal Associates Inc., Concord, NH, for a market value appraisal of the State-owned land and buildings located at 84 Iron Works Road, Concord, NH, for a total amount not to exceed $2,800. 100% General Funds.
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Capital Appraisal Associates I
|
$2,800 |
approved
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9
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DEPARTMENT OF ADMINISTRATIVE S
lease
|
Authorize the Bureau of Court Facilities to enter into a lease agreement with Grafton County, North Haverhill, NH, for approximately 21,291 square feet of courtroom, office space and storage for the Grafton County Superior and the 2nd Circuit Court-District Division-Haverhill located at 3785 Dartmou
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Grafton County
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approved
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10
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DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend a contract with Enhanced Communications of Northern New England Inc., Manchester, NH (originally approved by G&C on 5-23-12, item #23C), for Carrier Ethernet Services, by reducing costs of a single head end circuit and associated support circuits for a statewide network initiative
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Enhanced Communications of Nor
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approved
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11
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DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Project Resource Group LLC, Francestown, NH, for Boiler House Roof Replacement, Sununu Youth Center, Manchester, NH, for a total price not to exceed $202,778. Effective upon G&C approval through October 3, 201
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Project Resource Group LLC
|
$212,218 |
approved
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12
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DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Tier One Construction Inc., Manchester, NH, for the State House Room 100 door, for a total price not to exceed $75,249. Effective upon G&C approval through October 2, 2014. 83% Capital-General, 17% Operating-G
|
Tier One Construction Inc.
|
$78,849 |
approved
|
|
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13
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DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with JNR Gutters Inc., Haverhill, MA, for the Lebanon Courthouse Roof Replacement, Lebanon, NH, for a total price not to exceed $96,500. Effective upon G&C approval through October 3, 2014. 100% Capital-General Fun
|
JNR Gutters Inc.
|
$96,500 |
approved
|
|
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14
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DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to amend a contract with Meridian Construction, Gilford, NH, for Center Strafford Barracks Renovations, by decreasing the base amount by $20,000 from $779,893 to $759,893 and increasing the contingency by $20,000 from $80,000 to $100,000.
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Meridian Construction
|
$779,893 |
approved
|
|
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15
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DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to amend a contract with D. L. King & Associates Inc., Nashua, NH, for the Design/Build Fire Training Facility, Bethlehem, NH, by increasing the amount by $67,950 from $339,875 to $407,825. Effective upon G&C approval through July 31, 2014
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D. L. King & Associates Inc.
|
$407,825 |
approved
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16
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DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Samyn D’Elia Architects PA, Concord, NH, for professional services for the NH Marine Patrol Headquarters, Gilford, for a total price not to exceed $678,000. (2)Further authorize a contingency in the amount o
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Samyn D’Elia Architects PA
|
$747,600 |
approved
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|
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17
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DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Bureau of Public Works Design and Construction to enter into an agreement with H.L. Turner Group Inc., Concord, NH, for professional services for the Derry Highway Maintenance Facility, Derry, NH, for a total price not to exceed $284,639. (2)Further authorize the amount of $24,500 for
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H.L. Turner Group Inc.
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$309,139 |
approved
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18
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STATE TREASURY
|
Authorize to issue a warrant from funds not otherwise appropriated in the amount of $80,325 and the State Treasurer to issue checks in the amount of $80,324.76 to the rightful owners of abandoned or unclaimed funds.
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$80,325 |
approved
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19
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DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to transfer general funds in and among accounting units and classes in the amount of $160,000 to enable the funding of a contract with a software vendor that will continue to a project to implement E-File for tax practitioners for the Interest and Dividends tax. Effective upon G&C approval
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$160,000 |
approved
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20
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DEPARTMENT OF CULTURAL RESOURC
contract
|
Authorize the Division of the Arts to enter into a contract with Margaret Black, Topsfield, MA, to create artwork for the Anna Philbrook Center, Concord, NH, in an amount not to exceed $12,800. Effective upon G&C approval through June 30, 2015. 100% Other Funds.
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Margaret Black
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$12,800 |
approved
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|
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21
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DEPARTMENT OF CULTURAL RESOURC
|
Authorize to renew membership- with the National Association of State Boards of Accountancy, Nashville, TN, in the amount of $8,480. Effective August 1, 2014 through July 31, 2016. 100% General Funds.
|
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$8,480 |
approved
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22
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NEW HAMPSHIRE COUNCIL ON DEVEL
transfer
|
Authorize to transfer $500 to re-align available funds. Effective upon G&C approval through June 30, 2014. 100% Federal Funds. Contingent upon Fiscal Committee approval on June 9, 2014.
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$500 |
approved
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23
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NEW HAMPSHIRE COUNCIL ON DEVEL
payment
|
Authorize to pay the National Association of Councils on Development Disabilities, Washington, DC, annual dues in the amount of $3,838. Effective retroactive to October 1, 2013 through September 30, 2014. 100% Federal Funds.
|
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$3,838 |
approved
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24
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DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize to retroactively amend a grant with the University of NH Cooperative Extension, Durham, NH, (originally approved by G&C on 6-19-13, item #55), for the 2013 IPM for Vegetable Growers/Farmers in NH project, by extending the completion date to August 31, 2014 from April 1, 2014. No Additional
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University of NH Cooperative E
|
|
approved
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25
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DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize to retroactively amend a grant with the University of NH Cooperative Extension, Durham, NH, (originally approved by G&C on 6-19-13, item #54), for the 2013 Integrated Pest Management Plan for Spotted Wing Drosophila in NH project, by extending the completion date to August 31, 2014 from Ap
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University of NH Cooperative E
|
|
approved
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|
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26
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DEPARTMENT OF AGRICULTURE, MAR
contract
|
Authorize to budget and expend carry forward revenue funds totaling $10,144 received from previous fiscal years, for class 102 contracts for program services to fulfill the scope of work with various grantees, to assist in the farm risk management and crop insurance, along with other marketing activ
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$10,144 |
approved
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27
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DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Francis C. Fredericks Jr as an Assistant Attorney General, at a salary level of $60,065. Effective June 8, 2014 through August 31, 2014
|
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$60,065 |
approved
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28
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DEPARTMENT OF JUSTICE
grant
|
Authorize to grant Media Power Youth $50,000 to support the continued implementation of violence prevention through media literacy education programming in schools for the period of July 1, 2014 through June 30, 2015. 100% General Funds.
|
|
$50,000 |
approved
|
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29
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DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with Susan Watkins, Sanbornville, NH, for the purpose of providing technical assistance to the Office of the Chief Medical Examiner, in an amount not to exceed $15,600. Effective upon G&C approval through June 30, 2015. 100% Federal Funding.
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Susan Watkins
|
$15,600 |
approved
|
|
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30
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into grants with the agencies as detailed in letter dated May 19, 2014, in the total amount of $300,000 from the 2015 Regional Drug Task Force appropriation, to support drug task force program operations. Effective July 1, 2014 through June 30, 2015. 100% General Funds.
|
|
$300,000 |
approved
|
|
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31
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DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into sub grants wih the agencies as detailed in letter dated May 16, 2014, totaling $6,650 for the purpose of funding programs providing direct services to victims of crime. Effective upon G&C approval through September 30, 2014. 100% Federal Funds.
|
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$6,650 |
approved
|
|
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32
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into sub grants with the agencies as detailed in letter dated May 16, 2014, in the total amount of $100,000 to support the enhancement of Child Advocacy Center services. Effective July 1, 2014 through June 30, 2015. 100% General Funds.
|
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$100,000 |
approved
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33
|
DEPARTMENT OF JUSTICE
|
Authorize to accept and expend $1,000 in a stipend from the Massachusetts College of Pharmacy and Health Sciences, Boston, MA, for a student interning at the Office of the Chief Medical Examiner. Effective upon G&C approval through June 30, 2014. 100% Agency Income.
|
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$1,000 |
approved
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|
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34
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract with Compass Health Analytics (“Compass”), Portland, ME, for the provision of statistical claims data analyses and reports related to legislation proposed by representatives of the NH House or Senate, in an amount not to exceed $80,000. Effective upon G&C approval
|
Compass Health Analytics (“Com
|
$80,000 |
approved
|
|
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35
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to enter into an agreement with Encore Holdings LLC d/b/a Encore Fire Protection, Brighton, MA, for Inergen Fire Suppression System maintenance, in the amount not to exceed $33,912. Effective upon G&C approval through June 30, 2017. 100% Federal Funds.
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Encore Holdings LLC d/b/a Enco
|
$33,912 |
approved
|
|
|
36
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to enter into an agreement with Compu-Call Inc., d/b/a Compu-Print Inc., North Attleboro, MA, for full service maintenance coverage of one InfoPrint MT2708 printer and one InfoPrint MT2790 printer, in the amount not to exceed $167,148. Effective July 1, 2014, or upon G&C approval, whicheve
|
Compu-Call Inc., d/b/a Compu-P
|
$167,148 |
approved
|
|
|
37
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to enter into an inter-agency agreement with the NH Department of Transportation, for use of premises located at 11 Stickney Ave, Concord, NH, in the amount of $48,118.50. Effective July 1, 2014 through June 30, 2015. 100% Federal Funds.
|
NH Department of Transportatio
|
$48,118 |
approved
|
|
|
38
|
DEPARTMENT OF CORRECTIONS
transfer
|
Authorize to transfer $3,172,164 within and among accounts to reallocate appropriations and cover budget shortfalls. Effective upon G&C approval through June 30, 2014. 100% General Funds. Contingent upon Fiscal Committee approval on June 9, 2014.
|
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$3.2M |
approved
|
|
|
39
|
DEPARTMENT OF CORRECTIONS
transfer
|
Authorize to transfer $264,000 within and among accounts to reallocate appropriations and cover budget shortfalls. Effective upon G&C approval through June 30, 2014. 100% General Funds. Contingent upon Fiscal Committee approval on June 9, 2014.
|
|
$264,000 |
approved
|
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40
|
DEPARTMENT OF CORRECTIONS
|
Authorize a renewal option with Strafford County, Dover, NH, (originally approved by G&C 6-22-11, item #68), for the provision of In-State Incarceration of State Sentenced Female Offenders Services, by increasing the amount by $547,500 from $1,205,400 to $1,752,900. Effective July 1, 2014, or upon G
|
|
$1.8M |
approved
|
|
|
41
|
NEW HAMPSHIRE LIQUOR COMMISSIO
lease
|
Authorize to enter into an interagency lease agreement with the NH Department of Transportation for space at the NHDOT 11 Stickney Ave Facility, Concord, NH, to house the Liquor Commission Maintenance Section, in the amount of $25,160 annually. Effective July 1, 2014 through June 30, 2015. 100% Liqu
|
NH Department of Transportatio
|
$25,160 |
approved
|
|
|
41
|
NEW HAMPSHIRE LIQUOR COMMISSIO
lease
|
Authorize to enter into an interagency lease agreement with the NH Department of Transportation for space at the NHDOT 11 Stickney Ave Facility, Concord, NH, to house the Liquor Commission Maintenance Section, in the amount of $25,160 annually. Effective July 1, 2014 through June 30, 2015. 100% Liqu
|
NH Department of Transportatio
|
$25,160 |
approved
|
|
|
41A
|
PUBLIC UTILITIES COMMISSION
contract
|
Authorize to enter into a contract with TecMarket Works, Oregon, WI, to assist in the development of a multi-year monitoring and evaluation plan for the NH electric and gas utilities’ core energy efficiency programs, in an amount not to exceed $123,121. Effective upon G&C approval through December 3
|
TecMarket Works
|
$123,121 |
approved
|
|
|
41A
|
PUBLIC UTILITIES COMMISSION
contract
|
Authorize to enter into a contract with TecMarket Works, Oregon, WI, to assist in the development of a multi-year monitoring and evaluation plan for the NH electric and gas utilities’ core energy efficiency programs, in an amount not to exceed $123,121. Effective upon G&C approval through December 3
|
TecMarket Works
|
$123,121 |
approved
|
|
|
42
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend a sole source agreement with the University of NH, Institute for Health Policy and Practice, Durham, NH, (originally approved by G&C on 6-5-13, item #86), for the provision of technical and Medicaid administration support by decreasing the price limitation by $70,955 from $3,895,5
|
University of NH, Institute fo
|
$3.9M |
approved
|
|
|
43
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize a renewal option with Classic Optical Laboratories Inc., Youngstown, OH, (originally approved by G&C on 6-22-11, item #113), to provide vision supplies for eligible Medicaid recipients under a volume purchase agreement, by increasing the price by $140,528.60 from $1,261,993.43 to $1,402,52
|
|
$1.4M |
approved
|
|
|
44
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend a sole source retroactive lease with 75 New Hampshire LLC, c/o James J. Horne, CPManagement Inc., Exeter, NH (originally approved by G&C on 12-9-09, item #79), for continued occupation by the Seacoast District Office, by increasing the price in the amount of $498,378.725 to $2,460
|
|
$2.5M |
approved
|
|
|
45
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend a sole source retroactive lease with Ashuelot River Realty Inc., Spofford, NH (originally approved by G&C on 4-20-05, item #65), for continued occupation by the Keene District Office, by increasing the price in the amount of $27,343.75 to $2,808,823.03 from $2,781,479.28, and by e
|
|
$2.8M |
approved
|
|
|
46
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source agreement with NH Catholic Charities d/b/a NH Food Bank, Manchester, NH, to provide outreach activities and assistance to individuals regarding the Food Stamp Program, in an amount not to exceed $13,097. Effective February 1, 2014 through September 3
|
NH Catholic Charities d/b/a NH
|
$13,097 |
approved
|
|
|
47
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend a contract with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 3-6-13, item #12), to provide NH Tobacco Helpline services in times of increased volume with National Tobacco Education Media Campaigns, by increasing
|
JSI Research and Training Inst
|
$687,509 |
approved
|
|
|
48
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize, with the Office of Medicaid Business and Policy, to enter into a sole source agreement with Bi State Primary Care Association, Bow, NH, to recruit primary care healthcare professionals to medically underserved areas of NH and to provide oral health professional recruitment services, in an
|
Bi State Primary Care Associat
|
$355,000 |
approved
|
|
|
49
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize a contract renew and amend option with CQuest America Inc., Springfield, IL, (originally approved by G&C on 6-27-07, item #237), to provide continued administration, hosting, support and maintenance of the NH Woman Infants and Children Program’s integrated benefits system, by increasing th
|
|
$3.3M |
approved
|
|
|
50
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize a contract renew and amend option with the Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, (originally approved by G&C on 6-6-12, item #75), to provide targeted Human Immunodeficiency Virus and Hepatitis C Virus counseling, testing, and referral services, by increasi
|
|
$49,000 |
approved
|
|
|
51
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise renewal options with vendors as detailed in letter dated April 28, 2014, (originally approved by G&C on 8-8-12, items #49,50,51 and 52), to provide statewide home visiting services to families in accordance with the Health Families America model, by increasing the price by $1,4
|
|
$2.7M |
approved
|
|
|
52
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Andrew Smith, Nashua, NH, (originally approved by G&C on 10-2-13, item #40, in the amount of $50,000), as the Disproportionate Minority Contact Coordinator, by amending the scope of services effective upon G&C approval. No Additional Funding.
|
Andrew Smith
|
$50,000 |
approved
|
|
|
53
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with ADK Educational Consulting LLC, Bow, NH, for the provision of educational consultation and advocacy services in an amount not to exceed $494,000. Effective upon G&C approval through June 30, 2017. 100% Federal Funds.
|
ADK Educational Consulting LLC
|
$494,000 |
approved
|
|
|
54
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend a sole source agreement with NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 5-25-11, item #72), for the provision of a statewide domestic violence prevention program, by increasing the price by $40,000 from $1,999,546 to $2,039,546. E
|
NH Coalition Against Domestic
|
$2.0M |
approved
|
|
|
55
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an agreement with the NH Alcohol and Drug Abuse Counselors Association, Concord, NH (originally approved by G&C on 7-10-13, item #51), by changing the contractor’s address and phone number, and revising line item budget amounts. Effective upon G&C approval through June 30, 2015. N
|
NH Alcohol and Drug Abuse Coun
|
|
approved
|
|
|
56
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the Institute on Disability, University of NH, Durham, NH, to develop and implement research and demonstration projects promoting best practice in community services for people with developmental disabilities, and to provide trainings for staff, i
|
Institute on Disability, Unive
|
$190,231 |
approved
|
|
|
57
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend Planning and Demonstration Grant for Testing Experience and Functional Tools in Community-Based Long Term Services and Supports federal funds from the Centers for Medicare & Medicaid Services, in the amount of $68,732. Effective upon G&C approval through June 30, 2015,
|
|
$68,732 |
approved
|
|
|
58
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend $10,005,000 for Proportionate Share payments (from Title XIX Medicaid federal funds from the Centers for Medicare and Medicaid Services in the amount of $5,005,000 and Local Funds-Nursing Homes (County) in the amount of $5,000,000) in the accounts as detailed in letter
|
|
$10.0M |
approved
|
|
|
59
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend contracts with four ServiceLink Resource Center vendors, (originally approved by G&C on 12-20-13, item #62), to provide information and access to long-term supports and services to all citizens in NH, by increasing the price by $110,586 from $4,665,594 to $4,776,180 in the aggrega
|
|
$4.8M |
approved
|
|
|
60
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend $1,100,000 in federal incentive funds from the Federal Office of Child Support Services for the purpose of maintaining and operating the New England Child Support Enforcement System. Effective July 1, 2014 through June 30, 2015. 100% Federal Funds. Contingent upon Fisc
|
|
$1.1M |
approved
|
|
|
61
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend a sole source agreement with the University of NH, (originally approved by G&C on 4-17-13, item #50), to provide project management services necessary to advance the Balancing Incentive Program in multiple Department program areas and within communities statewide by increasing the
|
|
$3.2M |
approved
|
|
|
62
|
DEPARTMENT OF RESOURCES AND EC
grant
|
Authorize the Division of Forests and Lands to accept a Federal grant up to $2,563,000 and assign it directly to Green Acres Woodlands Inc., to pay the purchase price for acquisition of a Conservation Easement on 3,342,+/- acres in the Towns of Groton, Hebron and Plymouth in Grafton County, NH, know
|
|
$2.6M |
withdrawn
|
|
|
63
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Forests and Lands to enter into a contract with Deirdre Brickner-Wood, Durham, NH, for the coordination of land protection activities under the Federal Forest Legacy Program, in the amount of $37,000. Effective July 1, 2014 through June 30, 2016, with the option to renew fo
|
Deirdre Brickner-Wood
|
$37,000 |
approved
|
|
|
64
|
DEPARTMENT OF RESOURCES AND EC
|
Authorize the Division of Parks and Recreation to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement projects to be funded by the Cannon Mountain Capital Improvement Fund in the amount of $750,000.
|
|
$750,000 |
approved
|
|
|
65
|
DEPARTMENT OF RESOURCES AND EC
|
Authorize to enter into a memorandum of agreement with the Council on Resources and Development and the Office of Energy and Planning, relative to stewardship and funding of conservation easement monitoring. Effective upon G&C approval through June 30, 2024.
|
|
|
approved
|
|
|
66
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with the Town of Bristol – Police Department, Bristol, NH, for security coverage and traffic control at Wellington State Park, in the amount of $7,800. Effective July 1, 2014 through June 30, 2015. 100% Park Account Fund.
|
Town of Bristol – Police Depar
|
$7,800 |
approved
|
|
|
67
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Travel and Tourism Development to renew a contract with Lou Hammond and Associates Inc., New York, NY, (originally approved by G&C on 6-20-12, item #161), for public relations and marketing services in the US, in the amount of $400,000. Effective July 1, 2014 through June 3
|
Lou Hammond and Associates Inc
|
$400,000 |
approved
|
|
|
68
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Travel and Tourism Development to renew a contract with CaLLogix Inc., Bedford, NH, (originally approved by G&C on 5-9-12, item #65), for call center, database management, and mail fulfillment services in the amount of $460,000. 100% General Funds.
|
CaLLogix Inc.
|
$460,000 |
approved
|
|
|
69
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a retroactive contract amendment with Bill Foster’s Down East Clambake Inc., York, ME (originally approved by G&C on 4-17-13, item #69), to provide commission-based non-exclusive catering services at the Oceanfront Pavilion and South Pavil
|
|
|
approved
|
|
|
70
|
NEW HAMPSHIRE FISH AND GAME DE
transfer
|
Authorize to transfer $70,000 from the NH Fish and Game Fund Reserve to the Fish and Game FY 2014 Operating Budget. Effective upon G&C approval through June 30, 2014. Contingent upon Fiscal Committee approval on June 9, 2014.
|
|
$70,000 |
approved
|
|
|
71
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source contract with Boulanger Consulting Inc., Littleton, NH, to survey and restore missing property corners and boundary line delineation on Brown Lot #2 (Pittsburg) and Horne Brook Wildlife Management Area in Berlin, NH, for $9,480. Effective upon G&C approval throu
|
Boulanger Consulting Inc.
|
$9,480 |
approved
|
|
|
72
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into Off Highway Recreational Vehicle Law Enforcement supplemental contracts with the NH Law Enforcement Agencies as detailed in letter dated May 15, 2014, in an aggregate total of $20,000. Effective upon G&C approval through June 30, 2015. 100% Other (OHRV Funds).
|
|
$20,000 |
approved
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to pay membership dues to the Coastal States Organization, Washington, DC, in the amount of $8,544. Effective July 1, 2014 through June 30, 2015. 100% Federal Funds.
|
|
$8,544 |
approved
|
|
|
74
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to budget and expend prior year carry forward funds generated from Water User fees in the amount of $10,750 to cover projected shortfalls in certain expenditure classes. Effective upon G&C approval through June 30, 2014. 100% Winnipesaukee Project Funds.
|
|
$10,750 |
approved
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Eastern Analytical Inc., Concord, NH, for laboratory analytical services, in the amount not to exceed $65,500. Effective July 1, 2014 through June 30, 2016. 10% Federal, 23% General, 67% Other Fee Funds.
|
Eastern Analytical Inc.
|
$65,500 |
approved
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the City of Portsmouth, 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 Portsmouth
|
$15,000 |
approved
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the Town of Wilton, NH, in the amount of $15,000, to improve public water system management. Effective upon G&C approval through May 31, 2015. 100% Drinking Water State Revolving Fund Non-Federal Funds.
|
Town of Wilton
|
$15,000 |
approved
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Jackson Water Precinct, Jackson, NH, in the amount of $19,800, to complete a project to protect public drinking water systems. Effective upon G&C approval through May 31, 2015. 100% Federal Funds.
|
Jackson Water Precinct
|
$19,800 |
approved
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in letter dated March 21, 2014, totaling $11,720.25 for the purposes of used oil collections. Effective upon G&C approval through April 9, 2015. 100% Hazardous Waste Cleanup Funds.
|
|
$11,720 |
approved
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Presidential Pines Cooperative Inc., Loudon, NH, in the amount not to exceed $50,000 to finance water system improvements. Effective upon G&C approval. 79% Federal, 21% Capital (General) Funds.
|
Presidential Pines Cooperative
|
$50,000 |
approved
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Wagon Wheel Tenants Cooperative Inc., Londonderry, NH, in the amount of $8,000 to complete a project to protect public water systems. Effective upon G&C approval through May 31, 2015. 100% Federal Funds.
|
Wagon Wheel Tenants Cooperativ
|
$8,000 |
approved
|
|
|
82
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source agreement with Central NH Planning Commission, (originally approved by G&C on 11-9-11, item #84), to complete the Suncook River Fluvial Erosion Hazard Community Assistance project, by extending the completion date to June 30, 2015 from June 30, 2014. No Additional Fu
|
Central NH Planning Commission
|
|
approved
|
|
|
83
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source grant agreement to the Strafford Regional Planning Commission, Rochester, NH, in the amount of $12,500, to provide planning technical assistance to member coastal communities. Effective July 1, 2014 through June 30, 2015. 100% Federal Funds.
|
Strafford Regional Planning Co
|
$12,500 |
approved
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source agreement to the Rockingham Planning Commission, Exeter, NH, in the amount of $12,500, to provide planning technical assistance to member coastal communities. Effective July 1, 2014 through June 30, 2015. 100% Federal Funds.
|
Rockingham Planning Commission
|
$12,500 |
approved
|
|
|
85
|
DEPARTMENT OF EDUCATION
acceptance
|
Authorize to accept a donation of up to 100 licenses from Google Inc., for Google Apps for Education, with an estimated value of $5,000 per year. Effective upon G&C approval through March 9, 2017, constituting one initial year with automatic renewal for an additional year and nine months.
|
|
$5,000 |
approved
|
|
|
86
|
DEPARTMENT OF EDUCATION
grant
|
Authorize a renewal option to grant the North Country Education Services (NCES) funds to pay for supplemental educational services to be provided by NCES (originally approved by G&C on 6-6-12, item #136A) to migrant students and families in an amount not to exceed $100,000. (2)Further authorize unen
|
|
$100,000 |
approved
|
|
|
87
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Robert Monk, Dauphin, PA, to assist the NH Department of Education and schools with the submission of data and perform analysis of related assessment data in conjunction with the state longitudinal data system, in an amount not to exceed $78,400. Effective Jun
|
Robert Monk
|
$78,400 |
approved
|
|
|
88
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Anne Hartshorn, Concord, NH, for the purpose of providing quality assurances for the i4see data collection system to ensure that the i4see data is complete and accurate, in an amount not to exceed $15,000. Effective July 1, 2014 through June 30, 2015, with the
|
Anne Hartshorn
|
$15,000 |
approved
|
|
|
89
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend a contract with Northeast Deaf and Hard of Hearing Services, Concord, NH, (originally approved by G&C on 6-6-12, item #127, in an amount not to exceed $400,000), to provide the coordination of the NH Deaf Initiative Project in providing technical assistance and training to local a
|
Northeast Deaf and Hard of Hea
|
$400,000 |
approved
|
|
|
90
|
DEPARTMENT OF EDUCATION
contract
|
Authorize a renewal option to a sole source contract with Evergreen Evaluation and Consulting Inc., Jericho, VT (originally approved by G&C on 5-1-13, item #85), to continue to conduct the evaluation of the State Personnel Development Grant, in an amount not to exceed $148,000. Effective July 1, 201
|
Evergreen Evaluation and Consu
|
$148,000 |
approved
|
|
|
91
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Educational Improvement to contract with Andrea Honigsfeld, Ed.D., North Bellmore, NY, to provide technical assistance to NH schools and districts regarding Title III State required activities: increasing high-quality language instructional programs that assist limited Engl
|
Andrea Honigsfeld, Ed.D.
|
$12,000 |
approved
|
|
|
92
|
DEPARTMENT OF SAFETY
contract
|
Authorize to enter into a sole source contract with Eastman Park Micrographics Inc., Rochester, NY, to provide preventative maintenance, service, and repairs to microfilm equipment, for an amount not to exceed $29,382. Effective July 1, 2014 through June 30, 2015. 100% Highway Funds.
|
Eastman Park Micrographics Inc
|
$29,382 |
approved
|
|
|
93
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to amend the sole source agreement with Kidde Fire Trainers Inc., Montvale, NJ, (originally approved by G&C on 3-20-13, item #77A), to provide upgrade services for the Fire Trainer T2000 and A2000 Live Fire Training
|
Kidde Fire Trainers Inc.
|
$245,867 |
approved
|
|
|
94
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Homeland Security and Emergency Management to enter into an agreement with the City of Dover, to train and certify officers in cardiopulmonary resuscitation (CPR) for a total of $6,903. Effective upon G&C approval through September 30, 2014. 100% Federal Funds.
|
|
$6,903 |
approved
|
|
|
95
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of East Kingston, to purchase and install a computer networking system for the Fire Department and Emergency Operations Center, for a total amount of $21,449. Effective upon G&C approva
|
|
$21,449 |
approved
|
|
|
96
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Gilford, for upgrades to the community’s Emergency Operations Center to include security enhancements, communication equipment, and the installation of an emergency generator for a t
|
|
$169,424 |
approved
|
|
|
97
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plymouth, to expand and upgrade the police department’s regional dispatch center for a total amount of $46,526. Effective upon G&C approval through September 30, 2014. 100% Federal F
|
|
$46,526 |
approved
|
|
|
98
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey, to update the community’s Local Emergency Operations Plan and develop a Continuity of Operations Plan, for a total amount of $5,693. Effective upon G&C approval through Sept
|
|
$5,693 |
approved
|
|
|
99
|
DEPARTMENT OF SAFETY
lease
|
Authorize the Division of Motor Vehicles to enter into a lease agreement with KGI Gorham LLC, Providence, RI, in an amount not to exceed $361,250 including two one-time payments of $50,000 each for necessary interior fit up and will provide 5,500 square feet of space for the Division of Motor Vehicl
|
KGI Gorham LLC
|
$361,250 |
approved
|
|
|
100
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $1,226,274.78 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 7, 2014 through May 12, 2014.
|
|
$1.2M |
approved
|
|
|
101
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail and Transit to enter into a sole source contract with the Café Mt. Lafayette Ltd., Route 112, North Woodstock, NH, for a Special Trackage Rights Agreement, in the amount of $18,750. Effective upon G&C approval through March 31, 2029.
|
Café Mt. Lafayette Ltd., Route
|
$18,750 |
approved
|
|
|
102
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to enter into a contract with Pelmac Industries Inc., Auburn, NH, for intercom communication systems services for toll facilities maintained by the Bureau of Turnpikes, on the basis of a low bid of $20,880. Effective July 1, 2014 through June 30, 2016. 100% Turnpike
|
Pelmac Industries Inc.
|
$20,880 |
approved
|
|
|
103
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Maintenance to enter into a contract based on a single hourly rate bid with Northeast Integration LLC, Portsmouth, NH, to provide all labor, materials, equipment and transportation necessary to perform programmable logic controller services, for the State of NH, Depart
|
|
$60,000 |
approved
|
|
|
104
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to exercise a renewal option with Interstate Electrical Services Corporation, Bedford, NH, (originally approved by G&C on 4-17-13, item #110), NH DOT Highway Maintenance District 5 has electrical systems at each of its twenty maintenance facilities that ma
|
|
$60,000 |
approved
|
|
|
105
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for 6.1 miles of pavement rehabilitation on US 4 in Epsom and Northwood, on the basis of a low bid of $2,220,776.20. (2)Further authorize a contingency in the amount of $111,038.81 for paymen
|
Continental Paving Inc.
|
$2.2M |
approved
|
|
|
106
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to amend a contract with Archer Western Contractors LLC, Canton, MA, (originally approved by G&C on 12-14-11 as a late item), for the design-build replacement of the Memorial Bridge, US Rte 1 over the Piscataqua River between Portsmouth, NH, and Kittery, ME, by i
|
Archer Western Contractors LLC
|
$83.9M |
approved
|
|