|
3
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize to amend a grant agreement with the Town of Warner, NH, (originally approved by G&C on 8-8-12, item #3), in the amount of $350,000, to allow for finalization of the Wastewater Treatment Plant Upgrade project by extending the completion date to December 31, 2014 from December 31, 2013. No A
|
|
$350,000 |
approved
|
|
|
4
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize to amend a grant agreement with the County of Rockingham, Brentwood, NH (originally approved by G&C on 8-8-12, item #5), in the amount of $500,000, to allow for the purchase of equipment in order to finalize the Smuttynose Brewing Company Project, by extending the completion date to Decemb
|
County of Rockingham
|
$500,000 |
approved
|
|
|
5
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize to amend a grant agreement with the County of Merrimack, Boscawen, NH (originally approved by G&C on 3-30-11, item #3), in the amount of $275,000, to allow for finalization of the road improvement project, by extending the completion date to December 31, 2014 from December 31, 2013. No Add
|
County of Merrimack
|
$275,000 |
approved
|
|
|
6
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize to amend a grant agreement with the Town of Boscawen, NH (originally approved by G&C on 10-3-12, item #2), in the amount of $500,000 to allow for finalization of the Forest Lane Drainage project, by extending the completion date to December 31, 2014 from December 31, 2013. No Additional Fu
|
|
$500,000 |
approved
|
|
|
7
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize to amend an agreement with the Town of Farmington, NH (originally approved by G&C on 8-22-12, item #3), in the amount of $480,000 to allow for the creation and retention of jobs in connection with the relocation and expansion activities of Winnisquam Wood Products, by extending the complet
|
|
$480,000 |
approved
|
|
|
8
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source agreement with the University of NH, Earth Systems Research Center, Durham, NH, to continue implementation of the state’s Floodplain/Risk MAP program, as approved by G&C Department of Homeland Security, Federal Emergency Management Agency, in the amount of $27,5
|
University of NH, Earth System
|
$27,500 |
approved
|
|
|
9
|
OFFICE OF ENERGY AND PLANNING
|
Authorize to conduct a one-day conference on Saturday, May 3, 2014 at the Mountain View Grand Resort & Spa in Whitefield, NH, to provide training to local land use board members in accordance with RSA 673:3-a, for a total cost of the conference not to exceed $15,000. (2)Further authorize to accept r
|
Brothers Property Management C
|
$15,000 |
approved
|
|
|
10
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to amend a sole source direct supplier relationship contract with Allen Systems Group, Naples, FL (originally approved by G&C on 8-22-07, item #17), for the purpose of supporting the DHHS, Division of Family Assistance New HEIGHTS Application growth and to increase the MIPS (Million Instru
|
Allen Systems Group
|
$1.2M |
approved
|
|
|
11
|
DEPARTMENT OF INFORMATION TECH
nomination
|
Authorize the confirmation of Major Michael J. Blough, Rollinsford, NH, for appointment to the rank of Major, NH Air National Guard.
|
|
|
approved
|
|
|
12
|
DEPARTMENT OF INFORMATION TECH
nomination
|
Authorize the confirmation of Major Michael C. Callaghan, Action, MA, for appointment to the rank of Major, NH Air National Guard.
|
|
|
approved
|
|
|
13
|
DEPARTMENT OF INFORMATION TECH
nomination
|
Authorize the confirmation of Major Daniel A. Chacon, La Vista, NE, for appointment to the rank of Major, NH Air National Guard.
|
|
|
approved
|
|
|
14
|
DEPARTMENT OF INFORMATION TECH
|
Authorize the confirmation of Captain Suzanne Lamb, Bedford, NH, for promotion to the rank of Major, NH Air National Guard.
|
|
|
approved
|
|
|
15
|
DEPARTMENT OF INFORMATION TECH
nomination
|
Authorize the nomination of Major Andrew J. Doerr, Altus AFB, OK, 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.
|
|
|
approved
|
|
|
16
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to execute the first of two contract renewals with Tri State Fire Protection LLC, Nashua, NH, (originally approved by G&C on 8-22-12, item #18), for the purpose of Fire Alarm Testing, Inspection and Maintenance at various NH Army National Guard facilities, in the amount of $30,000. Effecti
|
|
$30,000 |
approved
|
|
|
17
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to amend a contract with The Dirt Doctors LLC, Pembroke, NH, (originally approved by G&C on 11-6-13, item #17), for the purpose of a water line repair/replacement at The State Military Reservation, Concord, NH, by extending the end date from December 30, 2013 to June 30, 2014. No Additiona
|
Dirt Doctors LLC
|
|
approved
|
|
|
18
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to execute the first of two contract renewals with Securitas Security Services USA Inc., Manchester, NH (originally approved by G&C on 3-7-12, item #12), to provide armed security services at the Pease Air National Guard Facility in Newington, NH, in the amount of $964,254.72. Effective Fe
|
|
$964,255 |
approved
|
|
|
19
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to accept and place on file the Report and Findings of Councilor Debora B. Pignatelli with regard to a certain project in participation with Peterborough Retirement Community at Upland Farm Inc., d/b/a RiverMead, Peterborough, NH.
|
|
|
approved
|
|
|
20
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
21
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize that $92,314,106 be lapsed from the Working Capital Warrant for the months of July (14-01), August (14-02), September (14-03), and October (14-04). (2)Further authorize a Working Capital Warrant in the amount of $400,000,000 to cover the expenditures for the month of January, 2014.
|
|
$400.0M |
approved
|
|
|
22
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Paula Sagerman, Brattleboro, VT, for architectural history consulting services with regard to the State-owned land and buildings located at 84 Iron Works Rd, Concord, NH, for a total amount not to exceed $3,500. Effective upon G&C approval through January 20,
|
Paula Sagerman
|
$3,500 |
approved
|
|
|
23
|
DEPARTMENT OF ADMINISTRATIVE S
payment
|
Authorize to sell the State-owned land, buildings, and other improvements located at 79 Pleasant Street, Concord, NH, to Tilton Variety Inc., for $100,000 which includes a $1,100 administrative fee. (2)Further authorize to reserve and retain in favor of the NH Division of Historical Resources as a c
|
|
$100,000 |
approved
|
|
|
24
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Consolidated Edison Solutions Inc., Valhalla, NY, to perform a detailed energy conservation feasibility study, in the amount of $60,000. Effective upon G&C approval through May 30, 2014. 100% Operating – General Funds.
|
Consolidated Edison Solutions
|
$60,000 |
approved
|
|
|
25
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, to purchase commercial property, general liability and umbrella insurance coverage for the Franklin, Derry and Jaffrey District Courthouses, for a total cost of $35,007. Effective January 14, 2014 through Janua
|
FIAI Inc., d/b/a Cross Insuran
|
$35,007 |
approved
|
|
|
26
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
Authorize the Bureau of Court Facilities to enter into a lease agreement with the City of Claremont, NH, for courtroom, and office space for the Claremont Circuit Court, comprised of approximately 5,110 square feet located in the City Hall, Claremont, NH, in an amount not to exceed $215,434.20. Effe
|
City of Claremont, NH, for cou
|
$215,434 |
approved
|
|
|
27
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Easter Seals NH Inc., Manchester, NH, to provide an employee shuttle service for state employees who work in the State House complex, in an amount not to exceed $65,531.25. Effective January 2, 2014 through June 30, 2015. 100% General Funds.
|
Easter Seals NH Inc.
|
$65,531 |
approved
|
|
|
27
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Easter Seals NH Inc., Manchester, NH, to provide an employee shuttle service for state employees who work in the State House complex, in an amount not to exceed $65,531.25. Effective January 2, 2014 through June 30, 2015. 100% General Funds.
|
Easter Seals NH Inc.
|
$65,531 |
approved
|
|
|
27A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Risk Management Unit to amend a contract with Employee Benefit Management Inc., Freeport, ME (originally approved by G&C on 10-12-11, item #4B), by increasing the price by an amount not to exceed $92,000 from $772,502 to $864,502 in order to pay for additional costs associated with col
|
Employee Benefit Management In
|
$864,502 |
approved
|
|
|
27A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Risk Management Unit to amend a contract with Employee Benefit Management Inc., Freeport, ME (originally approved by G&C on 10-12-11, item #4B), by increasing the price by an amount not to exceed $92,000 from $772,502 to $864,502 in order to pay for additional costs associated with col
|
Employee Benefit Management In
|
$864,502 |
approved
|
|
|
28
|
STATE TREASURY
|
Authorize to issue a warrant form funds not otherwise appropriated in the amount of $106,057 and the State Treasurer to issue checks in the amount of $106,056.19 to the rightful owners of abandoned or unclaimed funds.
|
|
$106,057 |
approved
|
|
|
29
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to retroactively amend a contract with Robert Half International, Manchester, NH (originally approved by G&C on 11-14-12, item C), for temporary data entry services, by extending the end date from October 15, 2013 through June 30, 2014, and by increasing the amount by $20,000 from $263,000
|
Robert Half International
|
$283,000 |
approved
|
|
|
30
|
DEPARTMENT OF CULTURAL RESOURC
grant
|
Authorize the Division of Arts to award a Public Value Partnership Grant in the amount of $6,000 to Revels North, Hanover, 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.
|
|
$6,000 |
approved
|
|
|
31
|
DEPARTMENT OF CULTURAL RESOURC
grant
|
Authorize to award a Conservation Number Plate Grant to the Town of New Hampton for repairs to Grand Theatre Drapes in the amount of $6,000. Effective upon G&C approval through June 30, 2014. 100% Other Funds.
|
|
$6,000 |
approved
|
|
|
32
|
DEPARTMENT OF CULTURAL RESOURC
grant
|
Authorize the Division of Arts to award a Public Value Partnership Grant in the amount of $8,000 to Andy’s Inc., Wilton, 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.
|
|
$8,000 |
approved
|
|
|
33
|
DEPARTMENT OF CULTURAL RESOURC
grant
|
Authorize the Division of Arts to award a Traditional Arts Apprenticeship Grant totaling $2,368 to Elizabeth Charlebois, Warner, NH, to assist in the preservation of tradition based arts in NH so that future generations can continue to benefit from them. Effective upon G&C approval through June 30,
|
|
$2,368 |
approved
|
|
|
34
|
DEPARTMENT OF CULTURAL RESOURC
grant
|
Authorize the Division of Arts to award a Public Value Partnership Grant in the amount of $7,800 to the Winnisquam PlayHouse, Meredith, 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
|
|
$7,800 |
approved
|
|
|
35
|
DEPARTMENT OF CULTURAL RESOURC
grant
|
Authorize to award a Conservation Number Plate Grant to the Town of Chichester for window repair at the Grange Hall, in the amount of $7,250. Effective upon G&C approval through October 31, 2015. 100% Other Funds.
|
|
$7,250 |
approved
|
|
|
36
|
DEPARTMENT OF CULTURAL RESOURC
grant
|
Authorize to award a Conservation Number Plate Grant to the Town of Nelson for window restoration at the Nelson Town Hall, in the amount of $10,000. Effective upon G&C approval through October 31, 2015. 100% Other Funds.
|
|
$10,000 |
approved
|
|
|
37
|
DEPARTMENT OF CULTURAL RESOURC
|
Authorize the NH State Library to renew membership with the Chief Officers of State Library Agencies, Lexington, KY, in the amount of $3,000. Effective January 1, 2014 through December 31, 2014. 100% Federal Funds.
|
|
$3,000 |
approved
|
|
|
38
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Peter Favreau as a Criminal Investigator at a salary level of $68,200 (LG BB, Max). Effective January 3, 2014 through June 30, 2017.
|
|
$68,200 |
approved
|
|
|
39
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Calice Couchman-Ducey as a Criminal Investigator at a salary level of $68,200 (LG BB, Max). Effective January 2, 2014 through July 1, 2018.
|
|
$68,200 |
approved
|
|
|
40
|
DEPARTMENT OF JUSTICE
payment
|
Authorize to retroactively pay annual dues to the National Association of Medicaid Fraud Control Units in the amount of $5,000 for the Medicaid Fraud Annual Dues. Effective July 1, 2013 through June 30, 2014. 75% Federal, 25% General Funds.
|
|
$5,000 |
approved
|
|
|
41
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into sub grants with the agencies as detailed in letter dated December 3, 2013, totaling $761,625 from the Federal Fiscal Year 2013 Violence Against Women Formula Grant, for the purpose of providing services for women in NH who are victims of violent crimes. Effective upon G&C app
|
|
$761,625 |
approved
|
|
|
42
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a sub grant with the NH Coalition Against and Domestic and Sexual Violence in the amount of $231,381 from the US Department of Justice, Office on Violence Against Women, Sexual Assault Support Program, for the purpose of providing services for victims of sexual assault in NH.
|
|
$231,381 |
approved
|
|
|
42
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a sub grant with the NH Coalition Against and Domestic and Sexual Violence in the amount of $231,381 from the US Department of Justice, Office on Violence Against Women, Sexual Assault Support Program, for the purpose of providing services for victims of sexual assault in NH.
|
|
$231,381 |
approved
|
|
|
42A
|
DEPARTMENT OF JUSTICE
|
Authorize to accept and expend $25,000 from the Consumer Fund Escrow for the purpose of purchasing a vehicle to be used for investigations in the Consumer Protection Bureau, Mortgage (Financial) Fraud Unit. Effective upon G&C approval through June 30, 2014.
|
|
$25,000 |
approved
|
|
|
42A
|
DEPARTMENT OF JUSTICE
|
Authorize to accept and expend $25,000 from the Consumer Fund Escrow for the purpose of purchasing a vehicle to be used for investigations in the Consumer Protection Bureau, Mortgage (Financial) Fraud Unit. Effective upon G&C approval through June 30, 2014.
|
|
$25,000 |
approved
|
|
|
43
|
DEPARTMENT OF LABOR
|
Authorize to accept and place on file the 60th Biennial Report reflecting the period of July 1, 2011 through June 30, 2013.
|
|
|
approved
|
|
|
44
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a contract with RWN Property Services, North Conway, NH, for rooftop snow removal services at NHES’s offices statewide, in the amount not to exceed $90,000. Effective upon G&C approval through June 30, 2016. 100% Federal Funds.
|
RWN Property Services
|
$90,000 |
approved
|
|
|
45
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a contract with Scott Brochu d/b/a Scott Brochu’s Roofing of New England, Rochester, NH, for rooftop snow removal services at NHES’s Portsmouth and Somersworth offices, in the amount not to exceed $15,000. Effective upon G&C approval through June 30, 2016. 100% Federal Funds.
|
Scott Brochu d/b/a Scott Broch
|
$15,000 |
approved
|
|
|
46
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to amend a contract with SymbioSys Solutions Inc., Nashua, NH (originally approved by G&C on 6-22-11, item #60), for modifications to the NH Unemployment Insurance System, by increasing the amount by $2,143,400 from $9,645,644 to $11,789,044. Effective upon G&C approval through December 31
|
SymbioSys Solutions Inc.
|
$11.8M |
approved
|
|
|
47
|
INSURANCE DEPARTMENT
contract
|
Authorize to amend a sole source contract with MMcLeod Consulting (originally approved by G&C on 5-9-12, item #25A), for the provision of consulting services in connection with the initiative to improve the health insurance premium rate review process and transparency related to health insurance pre
|
MMcLeod Consulting (originally
|
$467,880 |
withdrawn
|
|
|
48
|
DEPARTMENT OF CORRECTIONS
|
Authorize to accept and place on file, the annual report for the State fiscal year ending June 30, 2013.
|
|
|
approved
|
|
|
49
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a participation agreement with the NH Health Information Organization Corporation, Concord, NH, to provide Health Information Exchange capability across the department, in the amount of $107,500. Effective upon G&C approval through December 31, 2016. 100% Federal ARRA Funds.
|
NH Health Information Organiza
|
$107,500 |
approved
|
|
|
50
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to enter into retroactive agreements with Bridge House Shelter, Plymouth, NH, to provide Emergency Solutions and State Grant-in-Aid services to homeless individuals, in an amount not to exceed $185,074. Effective January 1, 2013 through June 30, 2015. 84% General, 16% Federal Funds.
|
|
$185,074 |
approved
|
|
|
51
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Lutheran Community Services of NH Inc., Concord, NH, to provide employment-related, direct services to NH refugees, in the amount of $435,000. Effective upon G&C approval through September 29, 2016. 100% Federal Funds.
|
Lutheran Community Services of
|
$435,000 |
approved
|
|
|
52
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with International Institute of Boston Inc., Boston, MA, to provide employment-related, direct services to NH refugees, in the amount of $90,000. Effective upon G&C approval through September 29, 2016. 100% Federal Funds.
|
International Institute of Bos
|
$90,000 |
approved
|
|
|
53
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the Foundation for Healthy Communities, Concord, NH, to identify the needs, and provide implementation and evaluation of tasks to assist NH’s 13 small rural hospitals with the transition to the International Classification of Disease ICD-10 code s
|
Foundation for Healthy Communi
|
$222,000 |
approved
|
|
|
54
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a one-time payment to renew agency membership in the American Public Human Services Association, Washington, DC, in the amount of $14,242. Effective January 1, 2014 through December 31, 2014. 37% Federal, 63% General Funds.
|
|
$14,242 |
approved
|
|
|
55
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with the Town of Warren, NH, under which the Division of Public Health Services will provide two portable ventilators and necessary accessories valued at $13,980, to enhance respiratory medical capacity in response to
|
|
$13,980 |
approved
|
|
|
56
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Diamond Pharmacy Services, Indiana, PA, to provide Pharmaceuticals and related Pharmacy Services for the John H. Sununu Youth Services Center, in an amount not to exceed $318,000. Effective January 1, 2014 through June 30, 2015. 100% General Funds.
|
Diamond Pharmacy Services
|
$318,000 |
approved
|
|
|
57
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Granite State College, Concord, NH, for the provision of an education and training partnership that provides training and education opportunities to resource families, residential care providers, certain post-adoptive families and Division for Children, Yout
|
Granite State College
|
$862,000 |
approved
|
|
|
58
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Granite State College, Concord, NH, to administer a tuition assistance program for the provision of tuition assistance for Child Care Teachers and Directors of Child Care Programs for Young Children, in an amount not to exceed $450,000. Effective upon G&C ap
|
Granite State College
|
$450,000 |
approved
|
|
|
59
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with NH Interscholastic Athletic Association Inc., Concord, NH, to implement the Life of an Athlete program, in an amount not to exceed $460,000. Effective upon G&C approval through June 30, 2015. 100% General Funds.
|
NH Interscholastic Athletic As
|
$460,000 |
approved
|
|
|
60
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with H.E.A.R.T.S. Peer Support Center of Greater Nashua Region VI, Nashua, NH, to provide a peer-operated crisis respite program in an amount not to exceed $75,195. Effective January 1, 2014 or upon G&C approval, whichever is later, through June 30, 2014. 100% Federal
|
H.E.A.R.T.S. Peer Support Cent
|
$75,195 |
approved
|
|
|
61
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to exercise a renewal option to an agreement with Old Dominion University Research Foundation, Norfolk, VA (originally approved by G&C on 12-19-12, item #30), to conduct two public mental health consumer surveys as required by the Mental Health Block Grant program, by increasing the price
|
Old Dominion University Resear
|
$180,934 |
approved
|
|
|
62
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with vendors to have ServiceLink Resource Centers in designated communities serving as highly visible and trusted places where people of all incomes and ages can access information on the full range of long-term support options and ServiceLink Resource Centers also
|
|
$4.3M |
approved
|
|
|
63
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to pay a straight 30% salary enhancement for position #22008, Compliance Investigator, Salary Grade 27. Effective upon G&C approval through August 13, 2014. 100% General Funds.
|
|
|
approved
|
|
|
64
|
PUBLIC UTILITIES COMMISSION
|
Authorize to accept and place on file the Biennial Report for the period ending June 30, 2013.
|
|
|
approved
|
|
|
65
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds in the amount of $200,000 to Xylogen LLC, to install a central biomass heating plant at High Mowing School in Wilton, NH. Effective upon G&C approval through June 30, 2015. 100% Renewable Energy Fund.
|
|
$200,000 |
approved
|
|
|
66
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds to Plymouth Area Renewable Energy Initiative, in the amount of $317,980, to install a solar photovoltaic system at Plymouth Village Water and Sewer District’s wastewater treatment plant. Effective upon G&C approval through December 31, 2014. 100% Renewable Energy Fund.
|
|
$317,980 |
approved
|
|
|
67
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds to Northwoods Renewables LLC, in the amount of $125,000, to increase the capacity of renewable energy production at the Golden Pond Hydroelectric site in Ashland, NH. Effective upon G&C approval through June 30, 2015. 100% Renewable Energy Fund.
|
|
$125,000 |
approved
|
|
|
68
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds to Jericho Power LLC, in the amount of $1,000,000, to install and operate a wind energy project on Jericho Mountain in Berlin, NH. Effective upon G&C approval through December 31, 2015. 100% Renewable Energy Fund.
|
|
$1.0M |
approved
|
|
|
69
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds to Holderness School, in the amount of $300,000 , to install and operate a biomass plant and heating system. Effective upon G&C approval through December 31, 2015. 100% Renewable Energy Fund.
|
|
$300,000 |
approved
|
|
|
70
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds to Pierce Solar LLC, to award grant funds in the amount of $175,000, to install, operate and monitor a solar photovoltaic system at Franklin Pierce University in Rindge. Effective upon G&C approval through December 31, 2014. 100% Renewable Energy Fund.
|
|
$175,000 |
approved
|
|
|
71
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds to Historic Harrisville Inc., in the amount of $150,000, to install and operate a central biomass heating system at Cheshire Mills in Harrisville, NH. Effective upon G&C approval through December 31, 2014. 100% Renewable Energy Fund.
|
|
$150,000 |
approved
|
|
|
72
|
OFFICE OF THE CONSUMER ADVOCAT
|
Authorize to continue membership and participation in the National Association of State Utility Consumer Advocates, in the amount of $3,000. Effective January 1, 2014 through December 31, 2014. 100% Other Funds (Utilities Assessments).
|
|
$3,000 |
approved
|
|
|
73
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Travel and Tourism Development to amend a sole source contract with Lou Hammond & Associates, New York, NY, (originally approved by G&C on 6-20-12, Item #161), to add public relations outreach efforts in Canada to our current agreement, by increasing the amount by $55,000 f
|
Lou Hammond & Associates
|
$355,000 |
approved
|
|
|
74
|
DEPARTMENT OF RESOURCES AND EC
|
Authorize the Division of Forests and Lands to budget and expend $72,530 of Fuelwood funds for forestry operation planning. Effective upon G&C approval through June 30, 2014. 100% Agency Income.
|
|
$72,530 |
approved
|
|
|
75
|
NEW HAMPSHIRE FISH AND GAME DE
permit
|
Authorize to enter into a memorandum of agreement with the National Oceanic and Atmospheric Administration’s Fisheries Service to maintain the NH State Permit Bank in accordance with the conditions agreed to by the two parties. Effective upon G&C approval through November 2016.
|
|
|
approved
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and place on file the 2013 annual report.
|
|
|
approved
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay the 2014 membership dues to the Northeast Waste Management Official’s Association, Interstate Mercury Education & Reduction Clearinghouse, Boston, MA, in the amount of $5,000. Effective October 1, 2013 through September 30, 2014. 100% Hazardous Waste Clean-up Funds.
|
|
$5,000 |
approved
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a contract with GEI Consultants, Portland, ME, (originally approved by G&C on 11-14-12, item #114), to provide hydrologic and hydraulic studies of the Alton Power Dam and Milton Three Ponds Dame watersheds, inundation mapping of the downstream reach resulting from dam failure, geo
|
GEI Consultants
|
|
approved
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with NH Water Works Association Inc., Concord, NH, to provide training classes for certified drinking water operations and contract services for NH’s Drinking Water Week Festival, totaling $74,800. (2)Further authorize to enter into a contract with NH Water Works A
|
NH Water Works Association Inc
|
$74,800 |
approved
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Newmarket in the amount of $14,100 to finance the Wastewater Facilities upgrade Project. Effective upon G&C approval. 17.7% Clean Water State Revolving Loan, 3.6% Capital (General), 78.7% CWSRF Repayment Funds.
|
|
$14,100 |
approved
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source grant to the Great Bay Stewards Inc., Greenland, NH, in the amount of $13,965 to develop outputs and summary documents for the Sea Level Affecting Marsh Migration model. Effective upon G&C approval through March 31, 2015. 100% Federal Funds.
|
Great Bay Stewards Inc.
|
$13,965 |
approved
|
|
|
82
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source grant to the University of NH, Sponsored Programs Administration, Durham, NH, to evaluate accretion and subsidence of tidal marshes by measuring Sediment Elevation Tables in the Hampton-Seabrook and Great Bay estuaries, in the amount of $21,885. Effective upon G&C ap
|
University of NH, Sponsored Pr
|
$21,885 |
approved
|
|
|
83
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source grant to the University of NH, Sponsored Programs Administration, Durham, NH, in the amount of $41,862 to develop a Coastal Viewer web-based toolbox with new coastal resiliency data visualization and query tools. Effective upon G&C approval through March 31, 2015. 10
|
University of NH, Sponsored Pr
|
$41,862 |
approved
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize YMCA of Greater Boston’s request to perform work on Lake Winnipesaukee in Mirror Lake.
|
|
|
approved
|
|
|
85
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Jeppesen Family LLC’s request to perform work on Little Bay/Welch Cove in Newington.
|
|
|
approved
|
|
|
86
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Sprague Operating Resources LLC’s request to perform work on the Piscataqua River in Newington.
|
|
|
approved
|
|
|
87
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to carry out activities to implement portions of the Piscataqua Region Estuaries Partnership Management Plan, in the amount of $160,000. Effective January 1, 2014 through Decem
|
University of NH, Sponsored Pr
|
$160,000 |
approved
|
|
|
88
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwest Region Planning Commission, for a total amount of $10,000, to provide technical assistance to the Town of Bennington and the Town of Temple for the update of their hazard mitigatio
|
|
$10,000 |
approved
|
|
|
89
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend $61,626 of federal pass-through funds from the NH Department of Justice for the purpose of supporting the operation of the Sex Offender Unit. Effective upon G&C approval through June 30, 2014. 100% Agency Income.
|
|
$61,626 |
approved
|
|
|
90
|
DEPARTMENT OF SAFETY
payment
|
Authorize to retroactively pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators Inc., Lexington, KY. Effective October 1, 2013 through September 30, 2014. 100% Federal Funds.
|
|
$6,000 |
approved
|
|
|
91
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to exercise the final renewal option under the contract with Intellectual Technology Inc, Carlsbad, CA (originally approved by G&C on 2-18-09, item #59D), for the purpose of producing and mailing Boater Education cards for completion of the required education c
|
Intellectual Technology Inc
|
|
approved
|
|
|
92
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to enter into a contract with Tech Mahindra, for the purpose of implementing a new software solution to replace the remaining Division of Motor Vehicle subsystems from the existing legacy environment, for a total amount of $7,819,440. Effective upon G&C appro
|
|
$7.8M |
approved
|
|
|
93
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $34,030.40 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from November 13, 2013 through November 30, 2013. Effective upon G&C approval.
|
|
$34,030 |
approved
|
|
|
94
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Environment to enter into a sole source memorandum of understanding with the Department of Cultural Resources, Division of Historical Resources, for preparation of a National Register Nomination for the Portsmouth Downtown Historic District, in an amount not to exceed $175,00
|
|
$175,000 |
approved
|
|
|
95
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Materials & Research to enter into an agreement with R.W. Gillespie & Assoc., Inc., Portsmouth, NH, for the purposes of providing materials testing and construction inspection services, in an amount not to exceed $500,000. Effective upon G&C approval through December 31, 2015
|
R.W. Gillespie & Assoc., Inc.
|
$500,000 |
approved
|
|
|
96
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning and Community Assistance to enter into a sole source project agreement with the University of NH, Civil Engineering Department, Durham, NH, to administer the Local Technical Assistance Program, for a fee not to exceed $745,502. Effective January 1, 2014 through Decem
|
University of NH, Civil Engine
|
$745,502 |
approved
|
|
|
97
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with American Flagging and Traffic Control Inc., Salem, NH, for installation of warning and intersection signs and upgrading existing warning signs located throughout District V to improve safety, on the basis of a low bid of $230,993.25.
|
American Flagging and Traffic
|
$230,993 |
approved
|
|
|
98
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with East Coast Signals Inc., Deerfield, NH, for replacing traffic signal hardware at the South Willow Street intersection with the I-293 Exit 1 ramps in Manchester, NH, on the basis of a low bid of $93,000. Effective upon G&C approval th
|
East Coast Signals Inc.
|
$93,000 |
approved
|
|
|
99
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Right of Way to enter into contracts with nine appraisal firms to prepare appraisals for property needed for transportation projects for a total cost not to exceed $3,000,000. Effective upon G&C approval through February 4, 2019. 91.7% Federal, 7.5% Turnpikes, 0.8% Highway Fu
|
|
$3.0M |
approved
|
|