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Jan 15, 2014

76 items $130.8M 20 contracts 18 grants Export CSV Minutes Quick Results
Personnel Actions (48)
confirmation
Allan M. Moses, Bow
New Hampshire Health and Education Facilities Authority
confirmation
Carl J. Majewski, Westmoreland
Pesticides Control Board (Public Member)
confirmation
Carmen R. Lorentz, Belmont
Director of the Division of Economic Development
confirmation
Catherine A. Keane, Concord
Manager of Risks and Benefits at the Department of Administrative Services
confirmation
Charles S. Temple, Concord
Judge of the Superior Court
confirmation
Christiana Goodwin, Merrimack
Director of Agency Software for the NH Dept of Information Technology
confirmation
Christopher Albert, Nottingham
Board of Natural Scientists (Wetlands Scientist)
confirmation
David A. Anderson, Portsmouth
Judge of the Superior Court
confirmation
David C. Conway, Henniker
Medical Review Subcommittee
confirmation
David L. Babson, Jr
Agricultural Advisory Board (Carroll County)
confirmation
David P. Dachowski, Bedford
Board of Hearing Care Providers (Hearing Aid Dealer)
confirmation
David S. Forrest, Temple
Judge of the NH Circuit Court
confirmation
Dwayne Oothoudt, Tilton
Occupational Therapy Governing Board (Certified Occupational Therapy Assistant)
confirmation
Elizabeth M. Leonard, Concord
Judge of the Circuit Court
confirmation
Emily R. Baker, Hanover
New Hampshire Board of Medicine
confirmation
Louis E. Rosenthall, Concord
Medical Review Subcommittee (Rep. Board of Medicine)
confirmation
Nick P. Perencevich, Concord
Medical Review Subcommittee
confirmation
Ritchie White, Rye
Advisory Committee on Marine Fisheries (Alternate)
confirmation
Scott J. Roy, Grantham
Athletic Trainers Governing Board
confirmation
Stephen J. Ellis, Pittsburg
Community College System of New Hampshire (General Public)
confirmation
Timothy G. Sink, Concord
New Hampshire State Council on the Arts
nomination
Cheryl Wilkie, Concord
Board of Licensing for Alcohol and Other Drug Use Professionals (Licensed Alcohol and Drug Abuse Counselor)
nomination
Christopher K. Hodgdon, Contoocook
Telecommunciations Planning and Development Advisory Committee (Industry)
nomination
Cynthia L. Baron, Sunapee
Real Estate Appraisers Board (Representative of N.H. lending institution)
nomination
Dennis Caza, Goffstown
Advisory Council on Unemployment Compensation (Labor/Employees)
nomination
Dennis Teravainen, Hooksett
Compensation Appeals Board (Employer/ Insurer)
nomination
Donald W. Winsor, Plymouth
Board of Foresters (Industrial Forester)
nomination
Fred Emanuel, Stratham
Manufactured Housing Installation Standards Board (Engineer)
nomination
Gillian Cavezzali, Plymouth
Physical Therapy Governing Board
nomination
Henry B. Stebbins, Portsmouth
Interstate Bridge Authority
nomination
James L. Garvin, Pembroke
State Historical Resources Council (Archeology)
nomination
James P. Tarzia, East
State Radiation Advisory Committee (Physical Science)
nomination
Jeanne S. Brown, Goffstown
Board of Licensed Dieticians
nomination
Kevin J. Breen, Salem
Manufactured Housing Installation Standards Board (Fire Chief)
nomination
La Branche Jr, Northfield
State Radiation Advisory Committee (Dentistry)
nomination
Lee C. Nyquist, New
Advisory Council on Unemployment Compensation
nomination
Linda J. Rogers, Exeter
Manufactured Housing Installation Standards Board (Owner / Operator 100 or fewer lots)
nomination
Margaret A. Ray, Hancock
Dental Hygienists Committee (Nom by NH Dental Society)
nomination
Matthew Kfoury, Manchester
Advisory Council on Unemployment Compensation (Employers)
nomination
Michael York, Goffstown
Division of Libraries Director (State Librarian) for the Department of Cultural Resources
nomination
Renee C. Kleszcynski, Durham
Athletic Trainers Governing Board
nomination
Richard A. Fralick, Durham
State Radiation Advisory Committee (Life Science)
nomination
Richard Mellor, Rindge
Wetlands Council (Member Conservation District)
nomination
Robert E. Martel, Dunbarton
Advisory Council on Unemployment Compensation (Employees)
nomination
Robyn Kingsley, Exeter
Speech-Language Pathology Governing Board (Licensed SPL, Clinical Setting)
nomination
Stephan W. Hamilton, Salem
Director of the Division of Municipal and Property for the Dept of Revenue Admin
nomination
Thomas C. Shevenell, Hancock
Board of Professional Geologists
nomination
Timothy P. Kenney, Goffstown
Board of Registration of Funeral Directors and Embalmers
Agenda Items
# Department Description Vendor Amount Vote
1 BUSINESS FINANCE AUTHORITY
Authorize to hold a Public Hearing with respect to the financing of a loan to Southeast Economic Development Corporation located in Dover, NH. Action will authorize a Resolution under RSA 162-A:18 to determine the financing will serve a public use, provide public benefit and is within the policy and
2 BUSINESS FINANCE AUTHORITY
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 TD Bank to Lewis & Clark, Inc. located in Nashua, New Hampshire. Action will authorize a Resolution under RSA 162-A:18 to determine the financing will serve a public use, prov
approved
3 OFFICE OF ENERGY AND PLANNING
Authorize to retroactively accept and expend funds in the amount of $99,501 from the US Department of Energy, through the Clean Energy States Alliance, to participate in the New England Solar Cost Reduction Partnership. Effective September 30, 2013 through June 30, 2015. 100% Other Funds. Contingent
$99,501 approved
3 OFFICE OF ENERGY AND PLANNING
Authorize to retroactively accept and expend funds in the amount of $99,501 from the US Department of Energy, through the Clean Energy States Alliance, to participate in the New England Solar Cost Reduction Partnership. Effective September 30, 2013 through June 30, 2015. 100% Other Funds. Contingent
$99,501 approved
3A OFFICE OF ENERGY AND PLANNING
Authorize Karen Cramton, Deputy Director and Administrator of Energy Programs to attend The Green Bank Academy Hands-on Summit of state energy and finance leaders to be held February 6-7, 2014 in Washington, DC. (2)Further authorize to accept a complimentary travel stipend from Brookings Metropolita
$500 approved
3A OFFICE OF ENERGY AND PLANNING
Authorize Karen Cramton, Deputy Director and Administrator of Energy Programs to attend The Green Bank Academy Hands-on Summit of state energy and finance leaders to be held February 6-7, 2014 in Washington, DC. (2)Further authorize to accept a complimentary travel stipend from Brookings Metropolita
$500 approved
4 DEPARTMENT OF INFORMATION TECH transfer
Authorize to transfer funds in the amount of $489,443 in SFY 2014 in Other (Class 027) funds. (2)Further authorize to establish two part-time, Systems Development Specialist VI, labor grade 30, class 050, Personal Services, Temporary, to support the transition of data from the legacy mainframe durin
$489,443 approved
5 DEPARTMENT OF THE ADJUTANT GEN nomination
Authorize the confirmation of Major Andrew J. Doerr, Altus AFB, OK, for appointment to the rank of Major, NH Air National Guard.
approved
6 DEPARTMENT OF ADMINISTRATIVE S transfer
Authorize to transfer funds in and among accounting units in the amount of $423,783 and to create two new expenditure classes. The transfers are made up of $290,395 in general funds, $89,234 in transfer funds, $41,491 in other funds, and $2,662 in federal funds. Effective upon G&C approval through J
$423,783 approved
7 DEPARTMENT OF ADMINISTRATIVE S waiver
Authorize the Division of Personnel’s request for waiver of classification decisions.
approved
8 DEPARTMENT OF ADMINISTRATIVE S amendment
Authorize, on behalf of the Department of Health and Human Services, to amend an existing electric utility transmission line license held by Unitil Corporation (originally approved by G&C on 10-2-13, item #47), affecting the NH Hospital Cemetery parcel located on the north side of Clinton Street in
approved
9 DEPARTMENT OF ADMINISTRATIVE S lease
Authorize to retroactively enter into a lease agreement with Lakes Region Mutual Fire Aid Association, Laconia, NH, for the use and occupation of approximately 5,000 square feet of space in the State-owned Dwinell Building located within the Lakes Region Facility campus along NH Route 106 in Laconia
Lakes Region Mutual Fire Aid A $25,940 approved
10 DEPARTMENT OF ADMINISTRATIVE S lease
Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Newport, NH, to provide courtroom and office space for the Newport Circuit Court comprised of approximately 8,658 square feet located at 55 Main Street, Newport, NH, in an amount not to exceed $340,165.44. Effe
Town of Newport $340,165 approved
10 DEPARTMENT OF ADMINISTRATIVE S lease
Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Newport, NH, to provide courtroom and office space for the Newport Circuit Court comprised of approximately 8,658 square feet located at 55 Main Street, Newport, NH, in an amount not to exceed $340,165.44. Effe
Town of Newport $340,165 approved
10A DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Gilbane Building Company, Bedford, NH, for the NH State Prison for Women and Men’s Prison steam line repairs and underground storage tank removal, for an amount not to exceed $34,997.783. (2)Further authorize
Gilbane Building Company $37.7M approved
10A DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Gilbane Building Company, Bedford, NH, for the NH State Prison for Women and Men’s Prison steam line repairs and underground storage tank removal, for an amount not to exceed $34,997.783. (2)Further authorize
Gilbane Building Company $37.7M approved
11 STATE TREASURY
Authorize to issue a warrant from funds not otherwise appropriated in the amount of $190,015 and the State Treasurer to issue checks in the amount of $190,014.46 to the rightful owners of abandoned or unclaimed funds.
$190,015 approved
12 DEPARTMENT OF CULTURAL RESOURC
Authorize the Division of Arts to retroactively renew the membership with the National Assembly of State Arts Agencies, Washington, DC, in the amount of $16,000. Effective January 1, 2014 through December 31, 2014. 100% Federal Funds.
$16,000 approved
13 DEPARTMENT OF CULTURAL RESOURC grant
Authorize to award a Conservation Number Plate Grant to the Town of Seabrook for stone wall repairs at the Methodist Cemetery in the amount of $10,000. Effective upon G&C approval through October 31, 2015. 100% Other Funds.
$10,000 approved
14 DEPARTMENT OF CULTURAL RESOURC grant
Authorize to award a Conservation Number Plate Grant to the Town of Hillsborough for masonry and stained glass restoration at the Fuller Public Library in the amount of $19,000. Effective upon G&C approval through November 30, 2015. 100% Other Funds.
$19,000 approved
15 DEPARTMENT OF CULTURAL RESOURC grant
Authorize to award a Conservation Number Plate Grant to the City of Keene for repairs to the Stone Arch Bridge in the amount of $10,000. Effective upon G&C approval through December 31, 2015. 100% Other Funds.
$10,000 approved
16 DEPARTMENT OF CULTURAL RESOURC grant
Authorize the Division of Arts to award a Public Value Partnership Grant totaling $7,800 to the Palace Theater Trust, Manchester, NH, to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2014. 100% Federal Funds.
$7,800 approved
17 DEPARTMENT OF CULTURAL RESOURC grant
Authorize the Division of Arts to award a General Project Grant in the amount of $4,190 to the University of NH, Durham, NH, to document the cultural diversity and preserve the history of NH citizens through a documentary film: Fade to Black: Recovering NH’s Buried African American History. Effectiv
$4,190 approved
18 DEPARTMENT OF CULTURAL RESOURC grant
Authorize the Division of Arts to award a Public Value Partnership Grant in the amount of $13,000 to the Friends of the Music Hall, Portsmouth, NH, to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2014. 100%
$13,000 approved
19 DEPARTMENT OF CULTURAL RESOURC grant
Authorize to award a Conservation Number Plate Grant to the Players’ Ring Theater for window and door repairs and masonry work at the Players’ Ring Theater in the amount of $10,000. Effective upon G&C approval through October 15, 2015. 100% Other Funds.
$10,000 approved
20 NEW HAMPSHIRE COUNCIL ON DEVEL grant
Authorize to accept funds in the amount of $1,500 from the University of NH, Durham, NH, for their participation in a series of project meetings associated with the Disability Community Planning Group of the UNH Institute on Disability, Disability and Public Health Project, in the SFY 2013 and throu
$1,500 approved
21 NEW HAMPSHIRE COUNCIL ON DEVEL contract
Authorize to enter into a sole source contract with the Council of Examiners for Engineering and Surveying, Clemson, South Carolina, for membership in NCEES and the preparation and scoring of the engineering and land surveying examinations, in the amount of $90,000. Effective April 1, 2014 through M
Council of Examiners for Engin $90,000 approved
22 DEPARTMENT OF REVENUE ADMINIST contract
Authorize to amend the “Document Processing and Remittance Contract 2011-015” with FairFax Imaging Inc., a Virginia Corporation (originally approved by G&C on 9-25-11), to include various additional deliverable within the terms of the contract and to change the end date of the contract from Septembe
approved
23 DEPARTMENT OF AGRICULTURE, MAR grant
Authorize to accept and expend grant funds from the US Department of Agriculture, Agricultural Marketing Service, in the amount of $224,025.35. Effective upon G&C approval through June 30, 2015. 100% Federal Funds. Contingent upon Fiscal Committee approval on January 10, 2014.
$224,025 approved
24 DEPARTMENT OF AGRICULTURE, MAR
Authorize the Board of Veterinary Medicine to renew an agreement with NH Professionals Health Program, Concord, NH, to provide impaired veterinarian health services in the State of NH, in the amount of $10,000. Effective upon G&C approval through August 24, 2015. 100% General Funds.
NH Professionals Health Progra $10,000 approved
25 DEPARTMENT OF JUSTICE grant
Authorize to enter into a sub grant totaling $28,993, with Emerge Family Advocates, from the 2010 Safe Havens: Supervised Visitation and Safe Exchange Grant Program, for the purpose of providing visitation and safe exchange services for victims in NH, with a history of family violence. Effective upo
$28,993 approved
26 INSURANCE DEPARTMENT contract
Authorize to enter into a contract with Compass Health Analytics Inc., Portland, ME, to assist the Department in preparing data for and producing an annual supplemental report on health insurance markets in NH, in the amount of $150,000. Effective upon G&C approval through December 31, 2014. 100% Fe
Compass Health Analytics Inc. $150,000 approved
27 INSURANCE DEPARTMENT contract
Authorize to enter into a contract with Compass Health Analytics, Portland, ME, for the provision of benefit consulting services in connection with the review and evaluation of legislative proposals regarding mandated health insurance benefits, in an amount not to exceed $75,000. Effective upon G&C
Compass Health Analytics $75,000 approved
28 DEPARTMENT OF CORRECTIONS transfer
Authorize to create a new expenditure class and to transfer $85,120 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 January 10, 2014.
$85,120 approved
29 DEPARTMENT OF CORRECTIONS grant
Authorize to transfer funds in the amount of $12,000 within a budgeted federal grant entitled State Criminal Alien Assistance Program, to realign appropriated funds that will be utilized by the Department for correctional purposes. Effective upon G&C approval through June 30, 2014. 100% Federal Fund
$12,000 approved
30 PUBLIC UTILITIES COMMISSION grant
Authorize to award grant funds in the amount of $100,000 to Fall Mountain Regional School District, to install and operate two biomass boiler systems. Effective upon G&C approval through December 31, 2014. 100% Renewable Energy Fund, a non-lapsing special fund continually appropriated to the commiss
$100,000 approved
30 PUBLIC UTILITIES COMMISSION grant
Authorize to award grant funds in the amount of $100,000 to Fall Mountain Regional School District, to install and operate two biomass boiler systems. Effective upon G&C approval through December 31, 2014. 100% Renewable Energy Fund, a non-lapsing special fund continually appropriated to the commiss
$100,000 approved
Sununu
30A PUBLIC UTILITIES COMMISSION grant
Authorize to award grant funds in the amount of $1,220,000 to Water Street Solar 1 LLC, to install a ground mounted solar photovoltaic array at the Town of Peterborough Waste Water Treatment facility. Effective upon G&C approval through June 30, 2015. 100% Renewable Energy Fund, a non-lapsing specia
$1.2M approved
30A PUBLIC UTILITIES COMMISSION grant
Authorize to award grant funds in the amount of $1,220,000 to Water Street Solar 1 LLC, to install a ground mounted solar photovoltaic array at the Town of Peterborough Waste Water Treatment facility. Effective upon G&C approval through June 30, 2015. 100% Renewable Energy Fund, a non-lapsing specia
$1.2M approved
Sununu
31 NEW HAMPSHIRE LIQUOR COMMISSIO
Authorize to accept and place on file the annual report for the period ending June 30, 2013.
approved
32 DEPARTMENT OF HEALTH AND HUMAN transfer
Authorize to transfer general funds in the amount of $245,492 and decrease related Federal revenue in the amount of $63,111. (2)Further authorize to accept and expend Other Funds in the amount of $22,046. Effective upon G&C approval through June 30, 2014. 74% General, 20% Federal, 6% Other Funds. Co
$245,492 approved
33 DEPARTMENT OF HEALTH AND HUMAN transfer
Authorize to transfer general funds in the amount of $19,500 and decrease related Federal revenue in the amount of $25,050. (2)Further authorize to accept and expend Other Funds in the amount of $36,211. Effective upon G&C approval through June 30, 2014. 35% General, 45% Federal, 20% Other Funds. Co
$36,211 approved
34 DEPARTMENT OF HEALTH AND HUMAN transfer
Authorize to transfer general funds in the amount of $2,051,634. (2)Further authorize to accept and expend Federal Funds in the amount of $421,538, and Other Funds in the amount of $259,945. Effective upon G&C approval through June 30, 2014. 75% General, 15% Federal, 10% Other Funds. Contingent upon
$2.1M approved
35 DEPARTMENT OF HEALTH AND HUMAN
Authorize to make a retroactive one-time payment from SFY 2014 funds to Creedon Carothers, CC Professor-Nursing at CCSNH in the amount of $1,279.80 to compensate for annual leave that was not paid out when leaving employment at NH Hospital in SFY 2006. 70% General, 30% Federal Funds.
$1,280 approved
36 DEPARTMENT OF HEALTH AND HUMAN
Authorize to accept and expend Federal Funds in the amount of $9,544,393 from the Centers for Medicare and Medicaid Services for purposes of continuing the modernization of the New HEIGHTS eligibility system. Effective upon G&C approval through June 30, 2014. 100% Federal Funds. Contingent upon Fisc
$9.5M approved
37 DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into an agreement with the University of NH, Durham, NH, for the provision of nutrition education and obesity prevention for participants and other low income individuals who are eligible to receive Supplement Nutrition Assistance or benefits from other means tested Federal assist
University of NH $949,648 approved
38 DEPARTMENT OF HEALTH AND HUMAN grant
Authorize to accept private funds for Spark NH, Early Childhood Advisory Council per Executive Order 2011-03, in order to accept and expend private funds from the Endowment for Health for public policy work in the amount of $62,530 and from the Jessie B. Cox the Boston Foundation in the amount of $2
$62,530 approved
38 DEPARTMENT OF HEALTH AND HUMAN grant
Authorize to accept private funds for Spark NH, Early Childhood Advisory Council per Executive Order 2011-03, in order to accept and expend private funds from the Endowment for Health for public policy work in the amount of $62,530 and from the Jessie B. Cox the Boston Foundation in the amount of $2
$62,530 approved
38A DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into an agreement with Interactive Voice Applications Inc., Dallas, TX, for the provision of Technical Assistance for Administrative Cost Claiming of Federal Programs, in an amount not to exceed $141,584. Effective upon G&C approval through June 30, 2014. 100% General Funds.
Interactive Voice Applications $141,584 approved
38A DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into an agreement with Interactive Voice Applications Inc., Dallas, TX, for the provision of Technical Assistance for Administrative Cost Claiming of Federal Programs, in an amount not to exceed $141,584. Effective upon G&C approval through June 30, 2014. 100% General Funds.
Interactive Voice Applications $141,584 approved
39 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to amend an existing sole source contract with Deloitte Consulting LLP, Harrisburg, PA (originally approved by G&C on 10-3-12, item #36), to complete the modernization of the New HEIGHTS infrastructure, and to provide functionality to support DHHS’s strategic vision for improved service de
Deloitte Consulting LLP $44.7M approved
40 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a sole source agreement with Cady Inc. Communities for Alcohol and Drug-Free Youth, Plymouth, NH, to support the Launch Youth Entrepreneurship program, in an amount not to exceed $40,000. Effective upon G&C approval through June 30, 2015. 100% General Funds.
Cady Inc. Communities for Alco $40,000 approved
41 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into agreements with multiple dental contractors: (1) Easter Seals NH Inc., Manchester, NH; (2) Families First of the Greater Seacoast, Portsmouth, NH; (3) Goodwin Community Health, Somersworth, NH; and (4) Tri County Community Action Program Inc., Berlin, NH, to provide limited d
$44,618 approved
42 DEPARTMENT OF HEALTH AND HUMAN
Authorize to accept and place on file the biennial report for FY12 and FY 13.
approved
43 DEPARTMENT OF RESOURCES AND EC contract
Authorize the Division of Forests and Lands to enter into a contract with Fieldstone Land Consultants, PLLC, Milford, NH, for boundary line maintenance work at Nash Stream Forest, in the amount of $3,600. Effective upon G&C approval through November 30, 2014. 100% Agency Income (Management and Prote
Fieldstone Land Consultants, P $3,600 approved
44 DEPARTMENT OF ENVIRONMENTAL SE payment
Authorize to pay calendar year 2014 membership dues to the Association of State Drinking Water Administrators, Arlington, VA, in the amount of $6,900. Effective upon G&C approval. 100% Federal Funds.
$6,900 approved
45 DEPARTMENT OF ENVIRONMENTAL SE contract
Authorize to amend a sole source agreement with Southwest Region Planning Commission, (originally approved by G&C on 8-22-12, item #59), to complete the Upgrade of Community Hazard Mitigation Plans project by changing the Scope of Services to reflect revisions to Tasks. Effective upon G&C approval t
approved
46 DEPARTMENT OF ENVIRONMENTAL SE
Authorize a loan agreement with the Jewett Hill Homeowners’ Association Inc., Stratham, NH, to finance water system improvements, in an amount not to exceed $90,000. Effective upon G&C approval. 79% Federal, 21% Capital (General) Funds.
Jewett Hill Homeowners’ Associ $90,000 approved
47 DEPARTMENT OF ENVIRONMENTAL SE contract
Authorize to enter into a contract with Arthur Pyburn & Sons Incorporated of Lynnfield, MA, to conduct leak detection surveys at 23 NH community water systems, in an amount not to exceed $62,240. Effective upon G&C approval through December 31, 2014. 100% Federal Funds.
Arthur Pyburn & Sons Incorpora $62,240 approved
48 DEPARTMENT OF ENVIRONMENTAL SE grant
Authorize to award grant aid funds to: (1) Winnipesaukee River Basin Program, Franklin, NH, in the amount of $2,159,471; and (2) City of Manchester, NH, in the amount of $3,164,815, in the aggregate amount of $5,324,286 for wastewater facility projects. Effective upon G&C approval. 100% General Fund
$5.3M approved
49 DEPARTMENT OF EDUCATION payment
Authorize to retroactively pay membership dues to the Council of Chief State School Officers, Washington, DC, in the amount of $35,000. Effective July 1, 2013 through June 30, 2014. 100% Federal Funds.
$35,000 approved
50 DEPARTMENT OF EDUCATION contract
Authorize to enter into a contract with Southeastern Regional Education Service Center, Bedford, NH, to assist in providing technical assistance and support to districts and schools, specifically Title I Priority and Focus Schools, that are implementing the NH College and Career Ready Standards in m
Southeastern Regional Educatio $149,999 approved
51 DEPARTMENT OF SAFETY grant
Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency for the May 2011 floods in the amount of $196,371 for the implementation of cost effective mitigation projects. (2)Further auth
$510,353 approved
52 DEPARTMENT OF SAFETY amendment
Authorize the Division of State Police to retroactively amend a federal pass through grant received from the NH Department of Justice (originally approved by G&C on 3-8-13, item #70), for the purpose of purchasing software enhancements to the existing Automated Fingerprint Identification System, by
approved
53 DEPARTMENT OF SAFETY grant
Authorize to accept and expend State and Local Implementation Grant Program funds in the amount of $879,887 from the National Telecommunications and Information Administration, US Department of Commerce. (2)Further authorize to establish class 046 consultant positions for the purpose of providing pr
$879,887 approved
54 DEPARTMENT OF SAFETY contract
Authorize to enter into a retroactive sole source memorandum of agreement with the Commonwealth of Kentucky Transportation Cabinet, Division of Motor Carriers International Fuel Tax Agreement Processing Consortium, for a price not to exceed $849,623 for the purpose of facilitating the IFTA and provi
$849,623 approved
55 DEPARTMENT OF SAFETY grant
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #43 Newport/Croydon School Districts for emergency preparedness capabilities and enhancements for a total amount of $50,000. Effective upon G&C approval through Septem
$50,000 approved
56 DEPARTMENT OF SAFETY contract
Authorize the Division of Motor Vehicles to enter into a sole source contract with Penton Business Media Inc., New York, NY, for vehicle valuation and identification information services required for the Municipal Agent Automation Project, in an amount not to exceed $295,809. Effective upon G&C appr
Penton Business Media Inc. $295,809 approved
57 DEPARTMENT OF SAFETY contract
Authorize the Division of State Police to enter into a sole source contract with Computer Projects of Illinois Inc., Bolingbrook, IL, to further develop software to enable the sharing of criminal justice data between agencies in the State, including law enforcement, corrections, the Courts, and pros
Computer Projects of Illinois $1.1M approved
58 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Finance & Contracts to enter into a full service maintenance agreement with Konica Minolta Business Solutions USA Inc., Atlanta, GA, on the basis of a single bid in an amount not to exceed $33,000. Effective upon G&C approval through January 31, 2016. 63.4% Highway, 34.5% Fed
Konica Minolta Business Soluti $33,000 approved
59 DEPARTMENT OF TRANSPORTATION transfer
Authorize the Bureau of Turnpikes to transfer funds in the amount of $1,430,000 from the Turnpike General Reserve Account to budget and expend revenue for expenditures that were historically paid out of the Turnpike Capital Program. Effective upon G&C approval through June 30, 2015. 100% Turnpike Fu
$1.4M approved
60 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way to pay property owners $15,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from November 21, 2013 through December 17, 2013. Effective upon G&C approval.
$15,000 approved
61 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resources Mitigation Fund $203,480.46 for impacts to the Mascoma River, its banks and associated wetlands. Effective upon G&C approval through December 31, 2014. 100% Federal Funds.
$203,480 approved
62 DEPARTMENT OF TRANSPORTATION amendment
Authorize the Bureau of Aeronautics to retroactively amend a grant (originally approved by G&C on 8-22-12, item #75), to provide additional funding to the City of Manchester, for the demolition and removal of the Highlander Inn at the Manchester-Boston Regional Airport, by increasing the amount from
$456,274 approved
63 DEPARTMENT OF TRANSPORTATION payment
Authorize the Bureau of Turnpikes to continue membership and participation with the International Bridge, Tunnel and Turnpike Association, Washington, DC, by paying annual membership dues in the amount of $26,863 for calendar year 2014. Effective upon G&C approval. 100% Turnpike Funds.
$26,863 approved
64 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 November 30, 2013.
approved
65 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 October 31, 2013.
approved
66 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Rail & Transit to amend a contract with the County of Cheshire, Keene, NH, (originally approved by G&C on 5-15-13, item #97), for coordinated transportation services for elderly persons and persons with disabilities, by increasing the amount by $20,000 from $99,921 to $119,92
County of Cheshire $119,921 approved
67 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with the rehabilitation of the bridge (NH Br. No. 141/059) carrying Guildhall Road over the Connecticut River between Northumberla
State of Vermont to allow the approved
68 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Aeronautics to provide funding to the City of Keene, NH, to rehabilitate Runway 2-20 and to make improvements to the Runway Safety Areas at the Dillant-Hopkins Airport in Keene, NH, in the amount of $3,499,402.40. Effective upon G&C approval through December 31, 2017. 94.74%
$3.5M approved
69 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Materials & Research to execute a sole source Cooperative Project Agreement with the UNH Sponsored Programs Administration, Durham, NH, for a cooperative investigation to investigate and test accelerated bridge construction alternatives, for a fee not to exceed $79,794. (2)Fu
UNH Sponsored Programs Adminis $79,794 approved
70 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Materials & Research to enter into an agreement with John Turner Consulting Inc., Dover, NH; and Cardno ATC, Avon, MA, for the purposes of providing materials testing and construction inspection services for a fee not to exceed $400,000 and $300,000 respectively. Effective up
John Turner Consulting Inc. $400,000 approved
71 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Wyman & Simpson Inc., Richmond, ME, for bridge rehabilitation work and safety improvements on the NH 111 bridge over I-95 in North Hampton, on the basis of a low bid of $1,364,754. (2)Further authorize a contingency in the amount of
Wyman & Simpson Inc. $1.4M approved
72 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for roadway rehabilitation and bridge rehabilitation work on 14 bridges along approximately 5 miles of I-93 in Lincoln, on the basis of a low bid of $14,692,939.16. (2)Further authorize a con
Continental Paving Inc. $14.7M approved