|
3
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a contract with Navigant Consulting Inc., Burlington, MA, to assist with the development of a 10-year State Energy Strategy, in the amount of $198,495. Effective upon G&C approval through October 31, 2014. 100% Other Funds (PUC – Renewable Energy Fund).
|
Navigant Consulting Inc.
|
$198,495 |
approved
|
|
|
4
|
DEPARTMENT OF INFORMATION TECH
|
Authorize to accept and expend $53,503 in State Fiscal Year 2014 of additional other funds available from the Department of Corrections for the procurement of information technology hardware and software. Effective upon G&C approval through June 30, 2014. 100% Other Funds (Agency Class 027) Funds.
|
|
$53,503 |
approved
|
|
|
5
|
STATE TREASURY
|
Authorize to issue a warrant from funds not otherwise appropriated in the amount of $55,496 and the State Treasurer to issue checks in the amount of $55,495.64 to the rightful owners of abandoned or unclaimed funds.
|
|
$55,496 |
approved
|
|
|
6
|
DEPARTMENT OF REVENUE ADMINIST
personnel
|
Authorize to place Mr. Aaron Agarwal at the second step for the position of Multi-Entity Tax Auditor, of the Audit Division, unclassified salary grade CC, earning $60,845.19 annually. Effective upon G&C approval. 100% General Funds.
|
|
$60,845 |
approved
|
|
|
7
|
DEPARTMENT OF THE ADJUTANT GEN
|
Authorize the confirmation of Major Amy L. Emanuel-Bassett, Windham, ME, for promotion to the rank of Lieutenant Colonel, NH Air National Guard.
|
|
|
approved
|
|
|
8
|
DEPARTMENT OF THE ADJUTANT GEN
|
Authorize the confirmation of Major Ian S. Tate, Somersworth, NH, for promotion to the rank of Lieutenant Colonel, NH Air National Guard.
|
|
|
approved
|
|
|
9
|
DEPARTMENT OF THE ADJUTANT GEN
|
Authorize the confirmation of Major Paula A. Morales, Brentwood, NH, for promotion to the rank of Lieutenant Colonel, NH Air National Guard.
|
|
|
approved
|
|
|
10
|
DEPARTMENT OF THE ADJUTANT GEN
nomination
|
Authorize the nomination of Major Daniel A. Chacon, La Vista, NE, for appointment to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been founds to be physically, mentally, morally, and professionally qualified.
|
|
|
approved
|
|
|
11
|
DEPARTMENT OF THE ADJUTANT GEN
nomination
|
Authorize the nomination of Major Michael C. Callaghan, Acton, MA, for appointment to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been founds to be physically, mentally, morally, and professionally qualified.
|
|
|
approved
|
|
|
12
|
DEPARTMENT OF THE ADJUTANT GEN
nomination
|
Authorize the nomination of Major Michael J. Blough, Rollinsford, NH, for appointment to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been founds to be physically, mentally, morally, and professionally qualified.
|
|
|
approved
|
|
|
13
|
DEPARTMENT OF THE ADJUTANT GEN
|
Authorize the nomination of Captian Suzanne L. Lamb, Bedford, NH, for promotion to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been founds to be physically, mentally, morally, and professionally qualified.
|
|
|
approved
|
|
|
14
|
DEPARTMENT OF THE ADJUTANT GEN
|
Authorize to accept a three acre parcel of land located in Boscawen, NH, from the NH Veterans Cemetery Association Inc. No Cost.
|
|
|
approved
|
|
|
15
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Personnel’s request to waive classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
16
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Lee F. Carroll, for electrical services required for planning, design and construction of various Public Works’ Projects as necessary and required by the Department, in an amount not to exceed $300,000. Effe
|
|
$300,000 |
approved
|
|
|
17
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Colby Company LLC, Portland, ME, for electrical services required for planning, design and construction of various Public Works’ Projects as necessary and required by the Department, in an amount not to exce
|
Colby Company LLC
|
$300,000 |
approved
|
|
|
18
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Ackroyd Engineering LLC, Manchester, NH, for electrical services required for planning, design and construction of various Public Works’ Projects as necessary and required by the Department, in an amount not
|
Ackroyd Engineering LLC
|
$300,000 |
approved
|
|
|
19
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Dubois & King Inc., South Burlington, VT, for mechanical services required for planning, design and construction of various Public Works’ Projects as necessary and required by the Department, in an amount no
|
Dubois & King Inc.
|
$300,000 |
approved
|
|
|
20
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Stantec Consulting Services Inc., Auburn, NH, for mechanical services required for planning, design and construction of various Public Works’ Projects as necessary and required by the Department, in an amoun
|
Stantec Consulting Services In
|
$300,000 |
approved
|
|
|
21
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Yeaton Associates Inc., Littleton, NH, for mechanical services required for planning, design and construction of various Public Works’ Projects as necessary and required by the Department, in an amount not t
|
Yeaton Associates Inc.
|
$300,000 |
approved
|
|
|
22
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to budget and expend prior year carry forward funds in the amount of $22,316.61 from the MtBE settlement funds for the remediation of MtBE contamination in groundwater and drinking water. (2)Further authorize to enter into a memorandum of understanding with the Department of Environmental
|
|
$22.3M |
approved
|
|
|
23
|
DEPARTMENT OF JUSTICE
|
Authorize to accept and expend a sum not to exceed $900,000 from funds not otherwise appropriated for the purpose of covering projected shortfalls in the general litigation expenses incurred in the defense of the State and the prosecution of criminal law. Effective upon G&C approval through June 30,
|
|
$900,000 |
approved
|
|
|
24
|
INSURANCE DEPARTMENT
contract
|
Authorize to accept and expend federal grant funds in the amount of $2,318,181 for FY 2014-15 from the US Department of Health and Human Services for the purpose of improving the health insurance rate review process, enhancing the quality of data collected on health insurance claims, improving the t
|
|
$2.3M |
approved
|
|
|
25
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to enter into an agreement with Toshiba Business Solutions, Wilmington, MA, for full service maintenance coverage of 9 Toshiba copiers, in the amount not to exceed $18,000. Effective upon G&C approval through June 30, 2016. 100% Federal Funds.
|
Toshiba Business Solutions
|
$18,000 |
approved
|
|
|
26
|
DEPARTMENT OF CORRECTIONS
|
Authorize to make a one-time retroactive payment of salary and benefits to Supervisor I, James Boggis, in the amount of $1,218.31 for the period of December 28, 2012 through June 13, 2013. 100% General Funds.
|
|
$1,218 |
approved
|
|
|
27
|
DEPARTMENT OF CORRECTIONS
|
Authorize to purchase a 48” Omega 100 Series Signmasker in an amount not to exceed $18,700. Funding will be from the Correctional Industries’ Revolving Account. Effective upon G&C approval. 100% Other Funds. Fiscal Committee approved.
|
|
$18,700 |
approved
|
|
|
28
|
DEPARTMENT OF CORRECTIONS
transfer
|
Authorize to create a new expenditure class and to transfer $1,032,000 within and among accounts as detailed in letter dated October 15, 2013, to reallocate appropriations and cover budget shortfalls. Effective upon G&C approval through June 30, 2014. 100% General Funds. Fiscal Committee approved.
|
|
$1.0M |
approved
|
|
|
29
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a sole source contract with the University of Cincinnati, OH, for technical assistance and training for corrections counselors/case managers and other corrections personnel in offender substance abuse disorder case management and motivational interviewing techniques, in the a
|
|
$26,000 |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on October 2, 2013, Zachary Branscom, a Mental Health Worker II at the NH Hospital sustained an injury in the line of duty and due to hostile or overt act, or an act caused by another during the performance of duties which are con
|
|
|
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on October 30, 2013, Jorge Cruz, a Mental Health Worker II, sustained an injury in the line of duty and due to hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in na
|
|
|
approved
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on October 2, 2013, Jennifer Roy, a Mental Health Worker II at the NH Hospital sustained an injury in the line of duty and due to hostile or overt act, or an act caused by another during the performance of duties which are conside
|
|
|
approved
|
|
|
33
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on October 2, 2013, Mark Simpson, a Mental Health Worker II at the NH Hospital sustained an injury in the line of duty and due to hostile or overt act, or an act caused by another during the performance of duties which are conside
|
|
|
approved
|
|
|
34
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to enter into a retroactive agreement with Tri-County Community Action Program Inc., Berlin, NH, to provide Emergency Solutions Grant Program services to homeless individuals, in an amount not to exceed $32,512. Effective January 1, 2013 through December 31, 2013. 100% Federal Funds.
|
Tri-County Community Action Pr
|
$32,512 |
approved
|
|
|
35
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to enter into a retroactive agreement with Families in Transition, Manchester, NH, to provide Emergency Solutions Grant-Rapid Re-Housing and Homeless Prevention services to homeless individuals, in an amount not to exceed $148,542. Effective December 1, 2013 through May 31, 2015. 100% Fede
|
Families in Transition
|
$148,542 |
approved
|
|
|
36
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a retroactive agreement with Center for Life Management, to provide supportive housing services to homeless individuals in an amount not to exceed $513,807. Effective July 1, 2013 through June 30, 2014. 100% Federal Funds.
|
|
$513,807 |
approved
|
|
|
37
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Lynne Dugan, Advanced Practice Registered Nurse, to provide reimbursement for payment of educational loans through the State Loan Repayment Program, in an amount not to exceed $33,000. Effective January 1, 2014 or upon G&C approval, whichever is later, throu
|
Lynne Dugan
|
$33,000 |
approved
|
|
|
38
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Gayle Spelman, Physician Assistant, to provide reimbursement for payment of educational loans through the State Loan Repayment Program, in an amount not to exceed $44,000. Effective January 1, 2014 or upon G&C approval, whichever is later, through December 3
|
Gayle Spelman
|
$44,000 |
approved
|
|
|
39
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Dr. Gregory Fredette, Doctor of Dental Medicine, to provide reimbursement for payment of educational loans through the State Loan Repayment Program, in an amount not to exceed $73,500. Effective January 1, 2014 or upon G&C approval, whichever is later, throu
|
Dr. Gregory Fredette
|
$73,500 |
approved
|
|
|
40
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Dr. Ekaterina Hurst, Doctor of Allopathic Medicine, to provide reimbursement for payment of educational loans through the State Loan Repayment Program, in an amount not to exceed $37,500. Effective January 1, 2014 or upon G&C approval, whichever is later, th
|
Dr. Ekaterina Hurst
|
$37,500 |
approved
|
|
|
41
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with GoSignMeUp of California, Irvine, CA, to provide online learning management services, in an amount not to exceed $33,000. Effective upon G&C approval through June 30, 2016. 92% Federal, 8% General Funds.
|
GoSignMeUp of California
|
$33,000 |
approved
|
|
|
42
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Kathryn Bonafede, Doctor of Allopathic Medicine, to provide reimbursement for payment of educational loans through the State Loan Repayment Program, in an amount not to exceed $37,500. Effective January 1, 2014 or upon G&C approval, whichever is later, throu
|
Kathryn Bonafede
|
$37,500 |
approved
|
|
|
43
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the City of Franklin, NH, to provide planning, training, and equipping emergency Northern New England Metropolitan Medical Response System strike teams in NH to enhance the overall medical surge capability in response to a large-scale health event
|
City of Franklin
|
$50,000 |
approved
|
|
|
44
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Dr. Michael F. Kalinowski, Durham, NH, to conduct a Child Care Market Rate Survey, in an amount not to exceed $40,159. Effective upon G&C approval through June 30, 2015. 100% Federal Funds.
|
Dr. Michael F. Kalinowski
|
$40,159 |
approved
|
|
|
45
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Southeastern Regional Education Service Center Inc., Bedford, NH, to provide a statewide program to support the inclusion of young children with special needs in child care programs, in an amount not to exceed $260,000. Effective January 1, 2014 or upon G&C
|
Southeastern Regional Educatio
|
$260,000 |
approved
|
|
|
46
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend Aging and Disabilities Resource Center Options Counseling Enhancement Program Federal Funds from the Administration for Community Living in the amount of $414,964. Effective upon G&C approval through June 30, 2015. 100% Federal Funds. Fiscal Committee approved.
|
|
$414,964 |
approved
|
|
|
47
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend a retroactive sole source agreement with Sodexo Operations LLC, Gaithersburg, MD, (originally approved by G&C on 6-25-08, item #195), to continue to provide for the purchase of food and food related products and the lease of services, systems and equipment for NH Hospital’s food a
|
Sodexo Operations LLC
|
$6.3M |
approved
|
|
|
48
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Office of Workforce Opportunity to amend a contract with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 9-14-11, item #54), for the delivery of Workforce Investment Act Grant services, by increasing the amount from $14,627,419.56 to $15,297,212.04, an increase
|
Southern NH Services Inc.
|
$15.3M |
approved
|
|
|
49
|
DEPARTMENT OF RESOURCES AND EC
|
Authorize the Division of Forests and Lands to budget and expend $60,000 of Mt. Top Tower Fund prior year unexpended revenue. Effective upon G&C approval through June 30, 2014. 100% Agency Income.
|
|
$60,000 |
approved
|
|
|
50
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Bureau of Trails to enter into Grant-in-Aid Trail Maintenance contracts with the snowmobile clubs as detailed in letter dated November 13, 2013, for a total amount of $1,595,124.66. Effective upon G&C approval through May 1, 2014. 100% OHRV and Snowmobile Fund.
|
|
$1.6M |
approved
|
|
|
51
|
DEPARTMENT OF RESOURCES AND EC
|
Authorize the Division of Parks and Recreation to enter into a membership with White Mountain Attractions Association, Woodstock, NH, in the amount of $17,000 which includes advertisements, brochure distribution, brochure display, public relations and board representations for Cannon Mountain during
|
|
$17,000 |
approved
|
|
|
52
|
DEPARTMENT OF RESOURCES AND EC
|
Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to enter into memberships with the companies as detailed in letter dated November 12, 2013, for a total amount of $42,498.32 for the 2013/14 ski season. Effective upon G&C approval through June 30, 2014. 100% Ski Area Funds.
|
|
$42,498 |
approved
|
|
|
53
|
DEPARTMENT OF RESOURCES AND EC
grant
|
Authorize the Division of Forests and Lands to accept a Federal grant up to $9,100,000 and assign it directly to Plum Creek Maine Timberlands LLC to pay the purchase price for acquisition of a Conservation Easement on 22,991 +/- acres in the Town of Cambridge, Errol and Wentworth Location in Coos Co
|
|
$9.1M |
approved
|
|
|
54
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation, Mount Washington State Park to enter into a sole source Master Equipment Lease Agreement with International Financial Services Corporation of Libertyville, IL, to establish an on-going lease program. No Cost. Effective upon G&C approval. (2)Further aut
|
International Financial Servic
|
$194,670 |
approved
|
|
|
55
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Bureau of Trails and the Department of Administrative Services, Risk Management Unit to enter into a contract with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, to purchase general liability insurance coverage for the Off Highway Recreational Vehicle Trails Program, Snowmobile, and
|
FIAI Inc., d/b/a Cross Insuran
|
$120,645 |
approved
|
|
|
56
|
NEW HAMPSHIRE FISH AND GAME DE
grant
|
Authorize to accept and expend a grant in the amount of $53,800 from the Wildlife Heritage Foundation of NH for the purpose of funding two grant projects. Effective upon G&C approval through June 30, 2014. 100% Other Funds (Wildlife Heritage Foundation).
|
|
$53,800 |
approved
|
|
|
57
|
NEW HAMPSHIRE FISH AND GAME DE
payment
|
Authorize to pay the Association of Fish and Wildlife Agencies, Washington, DC, $23,627 annual membership dues. Effective upon G&C approval through June 30, 2014. 100% Fish and Game Funds.
|
|
$23,627 |
approved
|
|
|
58
|
DEPARTMENT OF ENVIRONMENTAL SE
settlement
|
Authorize to accept and expend $22,316,661 in MTBE settlement funds from the Department of Justice to implement an MTBE corrective action plan. (2)Further authorize to establish five full-time, temporary positions. Effective upon G&C approval through June 30, 2015. 100% MTBE Settlement Funds. Fiscal
|
|
$22.3M |
approved
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the Oil Fund Disbursement Board to budget and expend prior year carry forward funds in the amount of $1,250,000 for purposes of oil discharge cleanup. Effective upon G&C approval through June 30, 2015. 100% Oil Discharge & Disposal Cleanup Funds. Fiscal Committee approved.
|
|
$1.2M |
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend $182,262 in Federal funds from the National Oceanic and Atmospheric Administration for implementation of a web-based tool to advance hazard resilience and adaptation planning in coastal communities. Effective upon G&C approval through March 31, 2015. 100% Federal Funds
|
|
$182,262 |
approved
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source grant to the University of NH, Sponsored Programs Administration, Durham, NH, to coordinate the development and implementation of local adaptation action plans by two coastal communities, and provide outreach to NH businesses, in the amount of $70,999. 100% Federal F
|
University of NH, Sponsored Pr
|
$70,999 |
approved
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to pay calendar year 2014 membership dues to the Association of State Dam Safety Officials, Lexington, KY, in the amount of $2,730. Effective upon G&C approval. 26.7% Dam Safety, 73.3% General Funds.
|
|
$2,730 |
approved
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an agreement with John Turner Consulting, Dover, NH, (originally approved by G&C on 11-9-11, item #85), by changing the source of funds to the Maintenance of Dams account, and by extending the completion date to June 30, 2015 from December 31, 2013. No Additional Funding. 100% Mai
|
John Turner Consulting
|
|
approved
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source grant to the Gundalow Company, Portsmouth, NH, to conduct an on-board environmental education series at locations in the seacoast region, in the amount of $25,000. Effective upon G&C approval through December 31, 2014. 100% Federal Funds.
|
Gundalow Company
|
$25,000 |
approved
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Carol/Dennis Colameta’s request to perform work on Lake Winnipesaukee in Moultonborough.
|
|
|
approved
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Carol Kuusisto’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
67
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with North Country Education Services, Gorham, NH, to provide support and training to school and district educators on the use of data analysis tools and resources made available to them by the Department, in an amount not to exceed $107,900. Effective upon G&C app
|
North Country Education Servic
|
$107,900 |
approved
|
|
|
68
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Rebecca Gagnon, Laconia, NH, to provide support and training to school and district educators on the use of data analysis tools and resources made available to them by the Department, in an amount not to exceed $48,750. Effective upon G&C approval through June
|
Rebecca Gagnon
|
$48,750 |
approved
|
|
|
69
|
DEPARTMENT OF EDUCATION
nomination
|
Authorize to enter into a contract with Jessica E. Phillips, as a Regional Master Educational Surrogate Parent, who will be responsible for (1) providing management and support for trained and certified volunteer educational surrogate parents and (2) accepting temporary educational surrogate parent
|
|
$10,000 |
approved
|
|
|
70
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Career Technology and Adult Learning to enter into a contract with RKM Research and Communications Inc., Portsmouth, NH, to conduct a statewide customer satisfaction survey of its primary customers, in an amount not to exceed $104,550. Effective upon G&C approval through Ju
|
RKM Research and Communication
|
$104,550 |
approved
|
|
|
71
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Gibson Consulting Group of Austin, TX, to annually collect parent involvement surveys from approximately 33,000 parents of students with disabilities and post school outcome surveys from approximately 3,000 special education students one year after they have e
|
Gibson Consulting Group of Aus
|
$276,981 |
approved
|
|
|
72
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to hold an awards banquet to recognize the NH Teacher of the Year, the NH Teacher of the Year Semi-Finalists and Finalists, they NH Presidential Award for Excellence in Mathematics and Science Teaching Recipients, and the NH National Blue Ribbon Schools, in an amount not to exceed $3,961.
|
Holiday Inn Inc.
|
$3,961 |
approved
|
|
|
73
|
DEPARTMENT OF EDUCATION
|
Authorize to retroactively secure the membership to The Council for the Accreditation of Educator Preparation, Washington, DC, in the amount of $4,291.81. Effective upon G&C approval for a period of July 1, 2013 through June 30, 2014. 100% Other Funds.
|
|
$4,292 |
approved
|
|
|
74
|
DEPARTMENT OF EDUCATION
payment
|
Authorize to retroactively pay membership dues to the State Consortium on Educator Effectiveness of the Council of Chief State School Officers, in the amount of $18,500. Effective upon G&C approval through June 30, 2014. 100% Other Funds.
|
|
$18,500 |
approved
|
|
|
75
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with the Educational Testing Service, Princeton, NJ, to provide high school equivalency testing services to NH residents, in an amount not to exceed $375,000. Effective January 1, 2014 or upon G&C approval, whichever is later, through December 31, 2016, with the op
|
Educational Testing Service
|
$375,000 |
approved
|
|
|
76
|
DEPARTMENT OF SAFETY
grant
|
Authorize to transfer $1,440,319 within federal grants entitled “FY 2010 Homeland Security Grant Program”, “FY 2011 Homeland Security Gran program” and “FY 2012 Homeland Security Grant Program” from the US Department of Homeland Security/FEMA, Preparedness Directorate, to re-align appropriated funds
|
|
$1.4M |
approved
|
|
|
77
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Bureau of Hearings to enter into a sole source personal services contract with the Law Office of Mark P. Hodgdon PLLC, Concord, NH, for the purpose of conducting a hearing concerning the denial of a private detective/armed security guard license, in the amount of $3,600. Effective upon
|
Law Office of Mark P. Hodgdon
|
$3,600 |
approved
|
|
|
78
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of State Police to retroactively amend federal pass-through funds from the NH Department of Justice (originally approved by G&C on 3-6-13, item #29), for the purpose of supporting the operation of the Sex Offender Unit, by changing the end date from September 30, 2013 to July
|
|
|
approved
|
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79
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DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Standards and Training and Emergency Medical Services to amend a sole source agreement with Honeywell International Inc., Morristown, NJ (originally approved by G& Con 9-12-13), to provide mechanical maintenance/air filter services, by increasing the amount by $9,607 from $
|
Honeywell International Inc.
|
$19,214 |
approved
|
|
|
80
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DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Standards and Training and Emergency Medical Services, to retroactively amend a contract with Miracle Mile Realty LLC, Wilmington, MA, for office space for Emergency Medical Services’ regional office, in the amount of $19,144.32. Effective upon G&C approval through July 1,
|
Miracle Mile Realty LLC
|
$19,144 |
approved
|
|
|
81
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Piermont, NH for implementation of projects identified through the evaluation of natural hazards, for a total amount of $230,828. Effective upon G&C approval through March 1, 2016. 1
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$230,828 |
approved
|
|
|
82
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DEPARTMENT OF TRANSPORTATION
nomination
|
Authorize the Bureau of Right of Way petition for a hearing on an alteration to the NH 106 Intersection with Seavey Road in the Town of Belmont, and to appoint a Commission to hold the hearing, and, if the necessity if found, to layout the new highway at this location, with a suggested budget of $1,
|
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$1,714 |
approved
|
|
|
83
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DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $22,900 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 30, 2013 through November 12, 2013.
|
|
$22,900 |
approved
|
|
|
84
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Maintenance, Well Section to enter into a contract with Capital Well Company Inc., Dunbarton, NH, for a 6-inch drilled well and pump on the property of Susan Perkins, Milan, NH, in the amount of $25,850. Effective upon G&C approval through March 14, 2014. 100% Highway
|
Capital Well Company Inc.
|
$25,850 |
approved
|
|
|
85
|
DEPARTMENT OF TRANSPORTATION
payment
|
Authorize the Bureau of Turnpikes to continue membership and participation with the E-ZPass Interagency Group, New York, NY, by paying annual membership dues in the amount of $17,500 for Calendar Year 2014. 100% Turnpike Funds.
|
|
$17,500 |
approved
|
|
|
86
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to exercise the motor service patrol expansion option allowed in the original contract with Travelers Marketing LLC, Wellesley, MA (originally approved by G&C on 11-14-12, item #164), for expanding sponsorship of the Bureau of Turnpikes Motor Service Patrol along th
|
Travelers Marketing LLC
|
$227,790 |
approved
|
|
|
87
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning and Community Assistance to amend a contract with the Lakes Region Planning Commission, Meredith, NH, (originally approved by G&C on 6-5-13, item #210), to undertake approved transportation related planning activities, by increasing the amount by $80,001.20 from $320
|
Lakes Region Planning Commissi
|
$400,006 |
approved
|
|
|
88
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Planning and Community Assistance to enter into agreements with the Sub-recipients as detailed in letter dated November 18, 2013, to provide funding and services under the Federal Safe Routes to School Program through a local project administration process, totaling $1,566,90
|
|
$1.6M |
approved
|
|
|
89
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Materials & Research to amend a Cooperative Project Agreement with the UNH Sponsored Programs Administration, Durham, NH, (originally approved by G&C on 7-14-10, item #92), for research related to the performance of high-percentage mixtures of recycled asphalt pavement sectio
|
UNH Sponsored Programs Adminis
|
$781,706 |
approved
|
|
|
90
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Highway Design to amend an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, and Watertown, MA (originally approved by G&C on 12-18-08, item #77), for the final design for the widening of the Spaulding Turnpike in the Town of Newington and City of Dover, by extending
|
Vanasse Hangen Brustlin Inc.
|
|
approved
|
|
|
91
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Highway Design to amend an agreement with McFarland-Johnson Inc., Concord, NH, and Binghamton, NY, (originally approved by G&C on 3-24-10, item #123), for the final design for the replacement or removal of six red list bridges over the US Rte 1 Bypass in the City of Portsmout
|
McFarland-Johnson Inc.
|
|
approved
|
|
|
92
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Operations to transfer $260,450 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2014. Fiscal Committee approved.
|
|
$260,450 |
approved
|
|
|
93
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with Hoyle, Tanner & Associates Inc., Manchester, NH, for the final design efforts for the replacement of the Red List bridges carrying US Route 202 and NH Route 101 over the Contoocook River in the Town of Peterborough, for a total am
|
Hoyle, Tanner & Associates Inc
|
$284,765 |
approved
|
|
|
94
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Visi-Flash Rentals Eastern Inc., West Bridgewater, MA, for installation of warning and intersection signs and upgrading existing warning signs located throughout District IV to improve safety, on the basis of a low bid of $699,189. E
|
Visi-Flash Rentals Eastern Inc
|
$699,189 |
approved
|
|
|
95
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Co., Inc., Bow, NH, for roadway rehabilitation and widening on I-93 northbound mainline through the Exit 3 area in the towns of Windham and Salem, on the basis of a low bid of $32,237,736.54. (2)Further a
|
Weaver Brothers Construction C
|
$32.2M |
approved
|
|
|
B
|
DEPARTMENT OF CORRECTIONS
|
Authorize to accept a nonmonetary donation from Children’s Literacy Foundation, Duncan McDouglass, Executive Director, Waterbury Center, VT, consisting of 870 children’s books, four literacy seminars for inmates; two family story-telling events; postage and mailing materials; and recording equipment
|
|
$14,000 |
|
|
|
C
|
DEPARTMENT OF THE ADJUTANT GEN
|
Authorize to accept donations of computer services, vehicle repair, tree spraying, travel expense, refreshments, used computers, and brick and paver engraving in the amount of $1,997.65 for the NH State Veterans Cemetery to be sued for the operation, maintenance, and improvement of the cemetery.
|
|
$1,998 |
|
|
|
A
|
NEW HAMPSHIRE LIQUOR COMMISSIO
expenditure
|
Authorize to enter Christina M. Demers into an educational tuition agreement with Southern NH University, Manchester, NH, to participate in the course entitled Marketing Strategies, for the period of January 7, 2014 through March 30, 2014, and to pay said costs in the amount of $1,881. 100% Liquor F
|
Southern NH University
|
$1,881 |
|
|