|
3
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize to amend a grant agreement with the Town of Rindge, NH (originally approved by G&C on 7-13-11, item #3, in the amount of $100,000), to allow for finalization of the southwest area broadband network, by extending the completion date to June 30, 2014 from June 30, 2013. No Additional Funding
|
Town of Rindge, NH (originally
|
$100,000 |
approved
|
|
|
4
|
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 GRANIT, the State’s computerized geographic information system, in the amount of $70,000. Effective July 1, 2013 through June 30, 2014. 100% General Fun
|
University of NH, Earth System
|
$70,000 |
approved
|
|
|
5
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with North Country Council Inc., Bethlehem, NH, as part of the Targeted Block Grant Program for planning assistance and training to municipalities on local, municipal and regional planning issues, in the amount of $11,962. Effective July 1, 2013 through
|
North Country Council Inc.
|
$11,962 |
approved
|
|
|
6
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Lakes Region Planning Commission, Meredith, NH, as part of the Targeted Block Grant Program for planning assistance and training to municipalities on local, municipal and regional planning issues, in the amount of $10,882. Effective July 1, 2013 th
|
Lakes Region Planning Commissi
|
$10,882 |
approved
|
|
|
7
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Rockingham Planning Commission, Exeter, NH, as part of the Targeted Block Grant Program for planning assistance and training to municipalities on local, municipal and regional planning issues, in the amount of $11,571. Effective July 1, 2013 throug
|
Rockingham Planning Commission
|
$11,571 |
approved
|
|
|
8
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Southwest Region Planning Commission, Keene, NH, as part of the Targeted Block Grant Program for planning assistance and training to municipalities on local, municipal and regional planning issues, in the amount of $10,874. Effective July 1, 2013 t
|
Southwest Region Planning Comm
|
$10,874 |
approved
|
|
|
9
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Upper Valley Lake Sunapee Regional Planning Commission, Lebanon, NH, as part of the Targeted Block Grant Program for planning assistance and training to municipalities on local, municipal and regional planning issues, in the amount of $10,801. Effe
|
Upper Valley Lake Sunapee Regi
|
$10,801 |
approved
|
|
|
10
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Southern NH Planning Commission, Manchester, NH, as part of the Targeted Block Grant Program for planning assistance and training to municipalities on local, municipal and regional planning issues, in the amount of $11,131. Effective July 1, 2013 t
|
Southern NH Planning Commissio
|
$11,131 |
approved
|
|
|
11
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Strafford Regional Planning Commission, Dover, NH, as part of the Targeted Block Grant Program for planning assistance and training to municipalities on local, municipal and regional planning issues, in the amount of $11,438. Effective July 1, 2013
|
Strafford Regional Planning Co
|
$11,438 |
approved
|
|
|
12
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Central NH Regional Planning Commission, Concord, NH, as part of the Targeted Block Grant Program for planning assistance and training to municipalities on local, municipal and regional planning issues, in the amount of $10,714. Effective July 1, 2
|
Central NH Regional Planning C
|
$10,714 |
approved
|
|
|
13
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Nashua Regional Planning Commission, Merrimack, NH, as part of the Targeted Block Grant Program for planning assistance and training to municipalities on local, municipal and regional planning issues, in the amount of $10,627. Effective July 1, 201
|
Nashua Regional Planning Commi
|
$10,627 |
approved
|
|
|
14
|
OFFICE OF ENERGY AND PLANNING
grant
|
Authorize to accept and expend grant funds in the amount of $44,325 from the Federal Emergency Management Act for the Cooperating Technical Partners Program/Map Modernization Management Support. Effective upon G&C approval through September 14, 2013. 100% Federal Funds (FEMA MMMS).
|
|
$44,325 |
approved
|
|
|
15
|
OFFICE OF ENERGY AND PLANNING
amendment
|
Authorize to retroactively amend item #6, approved by G&C on August 8, 2012, by reallocating ARRA funding for Weatherization between expenditure classes in the amount of $41,885, and by extending the completion date from September 30, 2012 to September 30, 2013. 100% Federal Funds (ARRA-WXN). Fiscal
|
|
$41,885 |
approved
|
|
|
16
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to amend a sole source contract with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, (originally approved by G&C on 6-22-11, item #6), to allow for the continued telecommunication services to eligible individuals, by increasing the amount from $184,500 to $369,000, and by ex
|
Northeast Deaf and Hard of Hea
|
$369,000 |
approved
|
|
|
17
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to exercise a contract extension option with Computer Associates Inc., Islandia, NY (originally approved by G&C on 6-4-08, item #4), on behalf of the Department of Safety, the Department of Employment Security and the Department of Health and Human Services, for mainframe, networking and s
|
|
$5.1M |
approved
|
|
|
18
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to exercise an extension option with Systems & Communications Sciences Inc., New Ipswich, NH, (originally approved by G&C on 6-23-10, item #19), to operate and maintain all DoIT IBM mainframe computers, related program products and third party operating software, by increasing the contract
|
|
$12.8M |
approved
|
|
|
19
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize on behalf of the Department of Health and Human Services, to enter into a contract with Deloitte Consulting LLP, Harrisburg, PA, to provide maintenance services for the New HEIGHTS system, in an amount not to exceed $27,500,000. Effective upon G&C approval through June 30, 2018. Other Fund
|
Deloitte Consulting LLP
|
$27.5M |
approved
|
|
|
20
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to amend a sole source agreement with First Data Government Solutions, Cincinnati, OH, (originally approved by G&C on 6-25-03, item #53), for hosting and supporting the Department of Revenue Administration’s electronic filing application, by increasing the amount by $214,960 from $1,293,48
|
First Data Government Solution
|
$1.5M |
approved
|
|
|
21
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to exercise a contract extension by amending a sole source Cooperative Project Agreement with the University of NH, Granite State Distance Learning Network, on behalf of the Department of Health and Human Services, (originally approved by G&C on 10-7-09, item #19), for video teleconferenci
|
University of NH
|
$222,152 |
approved
|
|
|
22
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Labor, to amend a sole source contract with Stellarware Corporation, Holebrook, MA, (originally approved by G&C on 6-4-08, item #2), for web site application enhancement, maintenance and support, by extending the contract through June 30, 2014.
|
Stellarware Corporation
|
|
approved
|
|
|
23
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a sole source contract extension by amending an agreement with Zytax Inc., Houston, TX, on behalf of the Department of Safety, and the Department of Environmental Services (originally approved by G&C on 7-16-08, item #84), for maintenance of an automated fuel toll system, by
|
Zytax Inc.
|
$2.4M |
approved
|
|
|
24
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Health and Human Services, to amend a sole source contract with Interactive Voice Applications Inc., Dallas, TX (originally approved by G&C on 6-13-07, item #20), for software enhancements, and to extend the ongoing support, maintenance, and hosting se
|
Interactive Voice Applications
|
$155,000 |
approved
|
|
|
25
|
OFFICE OF THE ADJUTANT GENERAL
|
Authorize the confirmation of David J. Mikolaities, Portsmouth, NH, to the rank of Colonel, NH Army National Guard.
|
|
|
approved
|
|
|
26
|
OFFICE OF THE ADJUTANT GENERAL
|
Authorize the confirmation of Kennith F. Kruger, Nottingham, NH, to the rank of Major, NH Army National Guard.
|
|
|
approved
|
|
|
27
|
OFFICE OF THE ADJUTANT GENERAL
|
Authorize the nomination of Lieutenant Colonel Patrick J. Tangney, Dayton, ME, for promotion to the rank of Colonel, NH Army National Guard. This officer meets all prerequisites for this grade, having been found to be physically, mentally, and professionally qualified.
|
|
|
approved
|
|
|
28
|
OFFICE OF THE ADJUTANT GENERAL
|
Authorize the nomination of Kristin J. Skinner, Concord, NH, for promotion to the rank of Lieutenant Colonel, NH Army National Guard. This officer meets all prerequisites for this grade, having been found to be physically, mentally, and professionally qualified.
|
|
|
approved
|
|
|
29
|
OFFICE OF THE ADJUTANT GENERAL
|
Authorize the nomination of Major John J. Czachor, Methuen, MA, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. This officer meets all prerequisites for this grade, having been found to be physically, mentally, morally, and professionally qualified.
|
|
|
approved
|
|
|
30
|
OFFICE OF THE ADJUTANT GENERAL
|
Authorize the nomination of Major Jeffrey R. Cole, South Berwick, ME, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. This officer meets all prerequisites for this grade, having been found to be physically, mentally, morally, and professionally qualified.
|
|
|
approved
|
|
|
31
|
OFFICE OF THE ADJUTANT GENERAL
|
Authorize the nomination of Captain Toby B. Pellenz, Dover, NH, for promotion 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
|
|
|
32
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to exercise the second of two, on-year contract renewal options with Securitas Security Services USA Inc., Manchester, NH, (originally approved by G&C on 6-9-10, item #8A), for security services at the State Military Reservation, Concord, NH, in the amount of $614,448. (2)Further authorize
|
|
$614,448 |
approved
|
|
|
32
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to exercise the second of two, on-year contract renewal options with Securitas Security Services USA Inc., Manchester, NH, (originally approved by G&C on 6-9-10, item #8A), for security services at the State Military Reservation, Concord, NH, in the amount of $614,448. (2)Further authorize
|
|
$614,448 |
approved
|
|
|
32
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to exercise the second of two, on-year contract renewal options with Securitas Security Services USA Inc., Manchester, NH, (originally approved by G&C on 6-9-10, item #8A), for security services at the State Military Reservation, Concord, NH, in the amount of $614,448. (2)Further authorize
|
|
$614,448 |
approved
|
|
|
32
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to exercise the second of two, on-year contract renewal options with Securitas Security Services USA Inc., Manchester, NH, (originally approved by G&C on 6-9-10, item #8A), for security services at the State Military Reservation, Concord, NH, in the amount of $614,448. (2)Further authorize
|
|
$614,448 |
approved
|
|
|
32
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to exercise the second of two, on-year contract renewal options with Securitas Security Services USA Inc., Manchester, NH, (originally approved by G&C on 6-9-10, item #8A), for security services at the State Military Reservation, Concord, NH, in the amount of $614,448. (2)Further authorize
|
|
$614,448 |
approved
|
|
|
32
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to exercise the second of two, on-year contract renewal options with Securitas Security Services USA Inc., Manchester, NH, (originally approved by G&C on 6-9-10, item #8A), for security services at the State Military Reservation, Concord, NH, in the amount of $614,448. (2)Further authorize
|
|
$614,448 |
approved
|
|
|
32
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to exercise the second of two, on-year contract renewal options with Securitas Security Services USA Inc., Manchester, NH, (originally approved by G&C on 6-9-10, item #8A), for security services at the State Military Reservation, Concord, NH, in the amount of $614,448. (2)Further authorize
|
|
$614,448 |
approved
|
|
|
32A
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option with H.L. Turner Group Inc., Concord, NH (originally approved by G&C on 8-22-12, item #16), for professional architectural services for planning and design of various projects as necessary, in an amount not to exceed $300,000. Effective July 1, 2013 thr
|
|
$300,000 |
approved
|
|
|
32A
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option with H.L. Turner Group Inc., Concord, NH (originally approved by G&C on 8-22-12, item #16), for professional architectural services for planning and design of various projects as necessary, in an amount not to exceed $300,000. Effective July 1, 2013 thr
|
|
$300,000 |
approved
|
|
|
32A
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option with H.L. Turner Group Inc., Concord, NH (originally approved by G&C on 8-22-12, item #16), for professional architectural services for planning and design of various projects as necessary, in an amount not to exceed $300,000. Effective July 1, 2013 thr
|
|
$300,000 |
approved
|
|
|
32A
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option with H.L. Turner Group Inc., Concord, NH (originally approved by G&C on 8-22-12, item #16), for professional architectural services for planning and design of various projects as necessary, in an amount not to exceed $300,000. Effective July 1, 2013 thr
|
|
$300,000 |
approved
|
|
|
32A
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option with H.L. Turner Group Inc., Concord, NH (originally approved by G&C on 8-22-12, item #16), for professional architectural services for planning and design of various projects as necessary, in an amount not to exceed $300,000. Effective July 1, 2013 thr
|
|
$300,000 |
approved
|
|
|
32A
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option with H.L. Turner Group Inc., Concord, NH (originally approved by G&C on 8-22-12, item #16), for professional architectural services for planning and design of various projects as necessary, in an amount not to exceed $300,000. Effective July 1, 2013 thr
|
|
$300,000 |
approved
|
|
|
32A
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option with H.L. Turner Group Inc., Concord, NH (originally approved by G&C on 8-22-12, item #16), for professional architectural services for planning and design of various projects as necessary, in an amount not to exceed $300,000. Effective July 1, 2013 thr
|
|
$300,000 |
approved
|
|
|
32B
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option with Tighe & Bond Inc., Westfield, MA, (originally approved by G&C on 6-20-12, item #25), for Professional Civil/Environmental Engineering & Surveying Services for planning and design of various projects as necessary and required, in an amount not to ex
|
|
$500,000 |
approved
|
|
|
32B
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option with Tighe & Bond Inc., Westfield, MA, (originally approved by G&C on 6-20-12, item #25), for Professional Civil/Environmental Engineering & Surveying Services for planning and design of various projects as necessary and required, in an amount not to ex
|
|
$500,000 |
approved
|
|
|
32B
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option with Tighe & Bond Inc., Westfield, MA, (originally approved by G&C on 6-20-12, item #25), for Professional Civil/Environmental Engineering & Surveying Services for planning and design of various projects as necessary and required, in an amount not to ex
|
|
$500,000 |
approved
|
|
|
32B
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option with Tighe & Bond Inc., Westfield, MA, (originally approved by G&C on 6-20-12, item #25), for Professional Civil/Environmental Engineering & Surveying Services for planning and design of various projects as necessary and required, in an amount not to ex
|
|
$500,000 |
approved
|
|
|
32B
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option with Tighe & Bond Inc., Westfield, MA, (originally approved by G&C on 6-20-12, item #25), for Professional Civil/Environmental Engineering & Surveying Services for planning and design of various projects as necessary and required, in an amount not to ex
|
|
$500,000 |
approved
|
|
|
32B
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option with Tighe & Bond Inc., Westfield, MA, (originally approved by G&C on 6-20-12, item #25), for Professional Civil/Environmental Engineering & Surveying Services for planning and design of various projects as necessary and required, in an amount not to ex
|
|
$500,000 |
approved
|
|
|
32B
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option with Tighe & Bond Inc., Westfield, MA, (originally approved by G&C on 6-20-12, item #25), for Professional Civil/Environmental Engineering & Surveying Services for planning and design of various projects as necessary and required, in an amount not to ex
|
|
$500,000 |
approved
|
|
|
32C
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option Jacobs Engineering Group Inc., Bedford, NH, (originally approved by G&C on 6-20-12, item #26), for Professional Civil/Environmental Engineering & Surveying Services for planning and design of various projects as necessary and required, in an amount not
|
|
$500,000 |
approved
|
|
|
32C
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option Jacobs Engineering Group Inc., Bedford, NH, (originally approved by G&C on 6-20-12, item #26), for Professional Civil/Environmental Engineering & Surveying Services for planning and design of various projects as necessary and required, in an amount not
|
|
$500,000 |
approved
|
|
|
32C
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option Jacobs Engineering Group Inc., Bedford, NH, (originally approved by G&C on 6-20-12, item #26), for Professional Civil/Environmental Engineering & Surveying Services for planning and design of various projects as necessary and required, in an amount not
|
|
$500,000 |
approved
|
|
|
32C
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option Jacobs Engineering Group Inc., Bedford, NH, (originally approved by G&C on 6-20-12, item #26), for Professional Civil/Environmental Engineering & Surveying Services for planning and design of various projects as necessary and required, in an amount not
|
|
$500,000 |
approved
|
|
|
32C
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option Jacobs Engineering Group Inc., Bedford, NH, (originally approved by G&C on 6-20-12, item #26), for Professional Civil/Environmental Engineering & Surveying Services for planning and design of various projects as necessary and required, in an amount not
|
|
$500,000 |
approved
|
|
|
32C
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option Jacobs Engineering Group Inc., Bedford, NH, (originally approved by G&C on 6-20-12, item #26), for Professional Civil/Environmental Engineering & Surveying Services for planning and design of various projects as necessary and required, in an amount not
|
|
$500,000 |
approved
|
|
|
32C
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option Jacobs Engineering Group Inc., Bedford, NH, (originally approved by G&C on 6-20-12, item #26), for Professional Civil/Environmental Engineering & Surveying Services for planning and design of various projects as necessary and required, in an amount not
|
|
$500,000 |
approved
|
|
|
32D
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option Dubois & King Inc., Randolph, VT, (originally approved by G&C on 6-20-12, item #24), for Professional Civil/Environmental Engineering & Surveying Services for planning and design of various projects as necessary and required, in an amount not to exceed
|
|
$500,000 |
approved
|
|
|
32D
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option Dubois & King Inc., Randolph, VT, (originally approved by G&C on 6-20-12, item #24), for Professional Civil/Environmental Engineering & Surveying Services for planning and design of various projects as necessary and required, in an amount not to exceed
|
|
$500,000 |
approved
|
|
|
32D
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option Dubois & King Inc., Randolph, VT, (originally approved by G&C on 6-20-12, item #24), for Professional Civil/Environmental Engineering & Surveying Services for planning and design of various projects as necessary and required, in an amount not to exceed
|
|
$500,000 |
approved
|
|
|
32D
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option Dubois & King Inc., Randolph, VT, (originally approved by G&C on 6-20-12, item #24), for Professional Civil/Environmental Engineering & Surveying Services for planning and design of various projects as necessary and required, in an amount not to exceed
|
|
$500,000 |
approved
|
|
|
32D
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option Dubois & King Inc., Randolph, VT, (originally approved by G&C on 6-20-12, item #24), for Professional Civil/Environmental Engineering & Surveying Services for planning and design of various projects as necessary and required, in an amount not to exceed
|
|
$500,000 |
approved
|
|
|
32D
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option Dubois & King Inc., Randolph, VT, (originally approved by G&C on 6-20-12, item #24), for Professional Civil/Environmental Engineering & Surveying Services for planning and design of various projects as necessary and required, in an amount not to exceed
|
|
$500,000 |
approved
|
|
|
32D
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option Dubois & King Inc., Randolph, VT, (originally approved by G&C on 6-20-12, item #24), for Professional Civil/Environmental Engineering & Surveying Services for planning and design of various projects as necessary and required, in an amount not to exceed
|
|
$500,000 |
approved
|
|
|
32E
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option Acadia Engineers and Constructors LLC, Newmarket, NH, (originally approved by G&C on 8-22-12, item #17), for Professional Architectural Services for planning and design of various projects as necessary and required, in an amount not to exceed $300,000.
|
|
$300,000 |
approved
|
|
|
32E
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option Acadia Engineers and Constructors LLC, Newmarket, NH, (originally approved by G&C on 8-22-12, item #17), for Professional Architectural Services for planning and design of various projects as necessary and required, in an amount not to exceed $300,000.
|
|
$300,000 |
approved
|
|
|
32E
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option Acadia Engineers and Constructors LLC, Newmarket, NH, (originally approved by G&C on 8-22-12, item #17), for Professional Architectural Services for planning and design of various projects as necessary and required, in an amount not to exceed $300,000.
|
|
$300,000 |
approved
|
|
|
32E
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option Acadia Engineers and Constructors LLC, Newmarket, NH, (originally approved by G&C on 8-22-12, item #17), for Professional Architectural Services for planning and design of various projects as necessary and required, in an amount not to exceed $300,000.
|
|
$300,000 |
approved
|
|
|
32E
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option Acadia Engineers and Constructors LLC, Newmarket, NH, (originally approved by G&C on 8-22-12, item #17), for Professional Architectural Services for planning and design of various projects as necessary and required, in an amount not to exceed $300,000.
|
|
$300,000 |
approved
|
|
|
32E
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option Acadia Engineers and Constructors LLC, Newmarket, NH, (originally approved by G&C on 8-22-12, item #17), for Professional Architectural Services for planning and design of various projects as necessary and required, in an amount not to exceed $300,000.
|
|
$300,000 |
approved
|
|
|
32E
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option Acadia Engineers and Constructors LLC, Newmarket, NH, (originally approved by G&C on 8-22-12, item #17), for Professional Architectural Services for planning and design of various projects as necessary and required, in an amount not to exceed $300,000.
|
|
$300,000 |
approved
|
|
|
32F
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option CMK Architects, Manchester, NH, (originally approved by G&C on 8-22-12, item #15), for Professional Architectural Services for planning and design of various projects as necessary and required, in an amount not to exceed $300,000. Effective July 1, 2013
|
|
$300,000 |
approved
|
|
|
32F
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option CMK Architects, Manchester, NH, (originally approved by G&C on 8-22-12, item #15), for Professional Architectural Services for planning and design of various projects as necessary and required, in an amount not to exceed $300,000. Effective July 1, 2013
|
|
$300,000 |
approved
|
|
|
32F
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option CMK Architects, Manchester, NH, (originally approved by G&C on 8-22-12, item #15), for Professional Architectural Services for planning and design of various projects as necessary and required, in an amount not to exceed $300,000. Effective July 1, 2013
|
|
$300,000 |
approved
|
|
|
32F
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option CMK Architects, Manchester, NH, (originally approved by G&C on 8-22-12, item #15), for Professional Architectural Services for planning and design of various projects as necessary and required, in an amount not to exceed $300,000. Effective July 1, 2013
|
|
$300,000 |
approved
|
|
|
32F
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option CMK Architects, Manchester, NH, (originally approved by G&C on 8-22-12, item #15), for Professional Architectural Services for planning and design of various projects as necessary and required, in an amount not to exceed $300,000. Effective July 1, 2013
|
|
$300,000 |
approved
|
|
|
32F
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option CMK Architects, Manchester, NH, (originally approved by G&C on 8-22-12, item #15), for Professional Architectural Services for planning and design of various projects as necessary and required, in an amount not to exceed $300,000. Effective July 1, 2013
|
|
$300,000 |
approved
|
|
|
32F
|
OFFICE OF THE ADJUTANT GENERAL
contract
|
Authorize to execute a contract renewal option CMK Architects, Manchester, NH, (originally approved by G&C on 8-22-12, item #15), for Professional Architectural Services for planning and design of various projects as necessary and required, in an amount not to exceed $300,000. Effective July 1, 2013
|
|
$300,000 |
approved
|
|
|
33
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of July.
|
|
$400.0M |
approved
|
|
|
34
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions.
|
|
|
approved
|
|
|
35
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a new chapter of the Manual of Procedures, Chapter DAS MOP 1626 (“Fuel Cards”). Effective upon G&C approval.
|
|
|
approved
|
|
|
36
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend a sole source Master Statewide Contract with System Automation Corporation, Calverton, MD (originally approved by G&C on 10-23-03, item #23), for the provision of Professional License Management, by extending the maintenance period from June 30, 2013 to June 30, 2014. No Additiona
|
System Automation Corporation
|
|
approved
|
|
|
37
|
DEPARTMENT OF ADMINISTRATIVE S
payment
|
Authorize to pay the National Association of State Personnel Executives, Lexington, KY, in an amount not to exceed $5,000 for Fiscal Year 2014 membership dues. Effective upon G&C approval through July 1, 2013 through June 30, 2014. 100% General Funds.
|
|
$5,000 |
approved
|
|
|
38
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Graphic Services to enter into a contract with McIntire Business Products, Concord, NH, for a repair services and maintenance contract for bindery equipment, in an amount not to exceed $16,944. Effective July 1, 2013 through June 30, 2016. 100% Agency Income.
|
McIntire Business Products
|
$16,944 |
approved
|
|
|
39
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
Authorize the Bureau of Court Facilities to enter into a lease agreement with Candia South Branch Brook Holdings LLC, Candia, NH, for courtroom and office space for the Candia Circuit Court comprised of approximately 8,000 square feet, Candia, NH, in an amount not to exceed $609,600. Effective July
|
Candia South Branch Brook Hold
|
$609,600 |
approved
|
|
|
40
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to add a contingency for unforeseen and latent conditions, in the amount of $275,000 to the contract with North Branch Construction Inc., Concord, NH (originally approved by G&C on 5-1-13, item #22, in the amount of $2,161,570), for exteri
|
North Branch Construction Inc.
|
$2.4M |
approved
|
|
|
41
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with J.C. Cannistraro LLC, Watertown, MA, for the Design/Build Fire Suppression System – Bureau of Traffic Building A, Concord, NH, in the amount not to exceed $60,000. (2)Further authorize the amount of $2,000 for
|
J.C. Cannistraro LLC
|
$62,000 |
approved
|
|
|
42
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with KPMB, Bow, NH, for the Mechanical Upgrades, Statewide, for a total price not to exceed $280,700. Effective upon G&C approval through August 30, 2013. 11% Capital – General, 72% Operating – General, 17% Highway
|
KPMB
|
$303,500 |
approved
|
|
|
42
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with KPMB, Bow, NH, for the Mechanical Upgrades, Statewide, for a total price not to exceed $280,700. Effective upon G&C approval through August 30, 2013. 11% Capital – General, 72% Operating – General, 17% Highway
|
KPMB
|
$303,500 |
approved
|
|
|
42
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with KPMB, Bow, NH, for the Mechanical Upgrades, Statewide, for a total price not to exceed $280,700. Effective upon G&C approval through August 30, 2013. 11% Capital – General, 72% Operating – General, 17% Highway
|
KPMB
|
$303,500 |
approved
|
|
|
42
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with KPMB, Bow, NH, for the Mechanical Upgrades, Statewide, for a total price not to exceed $280,700. Effective upon G&C approval through August 30, 2013. 11% Capital – General, 72% Operating – General, 17% Highway
|
KPMB
|
$303,500 |
approved
|
|
|
42
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with KPMB, Bow, NH, for the Mechanical Upgrades, Statewide, for a total price not to exceed $280,700. Effective upon G&C approval through August 30, 2013. 11% Capital – General, 72% Operating – General, 17% Highway
|
KPMB
|
$303,500 |
approved
|
|
|
42
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with KPMB, Bow, NH, for the Mechanical Upgrades, Statewide, for a total price not to exceed $280,700. Effective upon G&C approval through August 30, 2013. 11% Capital – General, 72% Operating – General, 17% Highway
|
KPMB
|
$303,500 |
approved
|
|
|
42
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with KPMB, Bow, NH, for the Mechanical Upgrades, Statewide, for a total price not to exceed $280,700. Effective upon G&C approval through August 30, 2013. 11% Capital – General, 72% Operating – General, 17% Highway
|
KPMB
|
$303,500 |
approved
|
|
|
42A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to amend contracts with Turnstone Corp.; Wesfield Construction Co.; and James J. Welch & Co. Inc., (respectively approved by G&C on 5-26-10, item #20C; 5-26-10, Late Item B; and 6-23-10, item #27), for additional engineering services for t
|
|
$279,912 |
approved
|
|
|
42A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to amend contracts with Turnstone Corp.; Wesfield Construction Co.; and James J. Welch & Co. Inc., (respectively approved by G&C on 5-26-10, item #20C; 5-26-10, Late Item B; and 6-23-10, item #27), for additional engineering services for t
|
|
$279,912 |
approved
|
|
|
42A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to amend contracts with Turnstone Corp.; Wesfield Construction Co.; and James J. Welch & Co. Inc., (respectively approved by G&C on 5-26-10, item #20C; 5-26-10, Late Item B; and 6-23-10, item #27), for additional engineering services for t
|
|
$279,912 |
approved
|
|
|
42A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to amend contracts with Turnstone Corp.; Wesfield Construction Co.; and James J. Welch & Co. Inc., (respectively approved by G&C on 5-26-10, item #20C; 5-26-10, Late Item B; and 6-23-10, item #27), for additional engineering services for t
|
|
$279,912 |
approved
|
|
|
42A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to amend contracts with Turnstone Corp.; Wesfield Construction Co.; and James J. Welch & Co. Inc., (respectively approved by G&C on 5-26-10, item #20C; 5-26-10, Late Item B; and 6-23-10, item #27), for additional engineering services for t
|
|
$279,912 |
approved
|
|
|
42A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to amend contracts with Turnstone Corp.; Wesfield Construction Co.; and James J. Welch & Co. Inc., (respectively approved by G&C on 5-26-10, item #20C; 5-26-10, Late Item B; and 6-23-10, item #27), for additional engineering services for t
|
|
$279,912 |
approved
|
|
|
42A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to amend contracts with Turnstone Corp.; Wesfield Construction Co.; and James J. Welch & Co. Inc., (respectively approved by G&C on 5-26-10, item #20C; 5-26-10, Late Item B; and 6-23-10, item #27), for additional engineering services for t
|
|
$279,912 |
approved
|
|
|
42B
|
DEPARTMENT OF ADMINISTRATIVE S
payment
|
Authorize to pay the National Association of State Budget Officers, Washington, DC, in an amount not to exceed $13,550 for Fiscal Year 2014 membership. Effective July 1, 2013 through June 30, 2014. 100% General Funds.
|
|
$13,550 |
approved
|
|
|
42B
|
DEPARTMENT OF ADMINISTRATIVE S
payment
|
Authorize to pay the National Association of State Budget Officers, Washington, DC, in an amount not to exceed $13,550 for Fiscal Year 2014 membership. Effective July 1, 2013 through June 30, 2014. 100% General Funds.
|
|
$13,550 |
approved
|
|
|
42B
|
DEPARTMENT OF ADMINISTRATIVE S
payment
|
Authorize to pay the National Association of State Budget Officers, Washington, DC, in an amount not to exceed $13,550 for Fiscal Year 2014 membership. Effective July 1, 2013 through June 30, 2014. 100% General Funds.
|
|
$13,550 |
approved
|
|
|
42B
|
DEPARTMENT OF ADMINISTRATIVE S
payment
|
Authorize to pay the National Association of State Budget Officers, Washington, DC, in an amount not to exceed $13,550 for Fiscal Year 2014 membership. Effective July 1, 2013 through June 30, 2014. 100% General Funds.
|
|
$13,550 |
approved
|
|
|
42B
|
DEPARTMENT OF ADMINISTRATIVE S
payment
|
Authorize to pay the National Association of State Budget Officers, Washington, DC, in an amount not to exceed $13,550 for Fiscal Year 2014 membership. Effective July 1, 2013 through June 30, 2014. 100% General Funds.
|
|
$13,550 |
approved
|
|
|
42B
|
DEPARTMENT OF ADMINISTRATIVE S
payment
|
Authorize to pay the National Association of State Budget Officers, Washington, DC, in an amount not to exceed $13,550 for Fiscal Year 2014 membership. Effective July 1, 2013 through June 30, 2014. 100% General Funds.
|
|
$13,550 |
approved
|
|
|
42B
|
DEPARTMENT OF ADMINISTRATIVE S
payment
|
Authorize to pay the National Association of State Budget Officers, Washington, DC, in an amount not to exceed $13,550 for Fiscal Year 2014 membership. Effective July 1, 2013 through June 30, 2014. 100% General Funds.
|
|
$13,550 |
approved
|
|
|
42C
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with R.J. Olszak Construction Inc., d/b/a All-Ways Recycling-Wrecking, Bridgewater, NH, for the demolition of 2 above-ground storage tanks at the Youth Development Center, Manchester, NH, in an amount not to exceed
|
R.J. Olszak Construction Inc.,
|
$29,950 |
approved
|
|
|
42C
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with R.J. Olszak Construction Inc., d/b/a All-Ways Recycling-Wrecking, Bridgewater, NH, for the demolition of 2 above-ground storage tanks at the Youth Development Center, Manchester, NH, in an amount not to exceed
|
R.J. Olszak Construction Inc.,
|
$29,950 |
approved
|
|
|
42C
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with R.J. Olszak Construction Inc., d/b/a All-Ways Recycling-Wrecking, Bridgewater, NH, for the demolition of 2 above-ground storage tanks at the Youth Development Center, Manchester, NH, in an amount not to exceed
|
R.J. Olszak Construction Inc.,
|
$29,950 |
approved
|
|
|
42C
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with R.J. Olszak Construction Inc., d/b/a All-Ways Recycling-Wrecking, Bridgewater, NH, for the demolition of 2 above-ground storage tanks at the Youth Development Center, Manchester, NH, in an amount not to exceed
|
R.J. Olszak Construction Inc.,
|
$29,950 |
approved
|
|
|
42C
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with R.J. Olszak Construction Inc., d/b/a All-Ways Recycling-Wrecking, Bridgewater, NH, for the demolition of 2 above-ground storage tanks at the Youth Development Center, Manchester, NH, in an amount not to exceed
|
R.J. Olszak Construction Inc.,
|
$29,950 |
approved
|
|
|
42C
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with R.J. Olszak Construction Inc., d/b/a All-Ways Recycling-Wrecking, Bridgewater, NH, for the demolition of 2 above-ground storage tanks at the Youth Development Center, Manchester, NH, in an amount not to exceed
|
R.J. Olszak Construction Inc.,
|
$29,950 |
approved
|
|
|
42C
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with R.J. Olszak Construction Inc., d/b/a All-Ways Recycling-Wrecking, Bridgewater, NH, for the demolition of 2 above-ground storage tanks at the Youth Development Center, Manchester, NH, in an amount not to exceed
|
R.J. Olszak Construction Inc.,
|
$29,950 |
approved
|
|
|
42D
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize the Bureau of Public Works Design and Construction to amend a consultant agreement with Corzilius, Matuszewski, Krause Architects, PA (originally approved by G&C on 6-17-09, item #25), for architectural consultant services, by extending the end date retroactively from June 30, 2012 to June
|
Corzilius, Matuszewski
|
|
approved
|
|
|
42D
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize the Bureau of Public Works Design and Construction to amend a consultant agreement with Corzilius, Matuszewski, Krause Architects, PA (originally approved by G&C on 6-17-09, item #25), for architectural consultant services, by extending the end date retroactively from June 30, 2012 to June
|
Corzilius, Matuszewski
|
|
approved
|
|
|
42D
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize the Bureau of Public Works Design and Construction to amend a consultant agreement with Corzilius, Matuszewski, Krause Architects, PA (originally approved by G&C on 6-17-09, item #25), for architectural consultant services, by extending the end date retroactively from June 30, 2012 to June
|
Corzilius, Matuszewski
|
|
approved
|
|
|
42D
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize the Bureau of Public Works Design and Construction to amend a consultant agreement with Corzilius, Matuszewski, Krause Architects, PA (originally approved by G&C on 6-17-09, item #25), for architectural consultant services, by extending the end date retroactively from June 30, 2012 to June
|
Corzilius, Matuszewski
|
|
approved
|
|
|
42D
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize the Bureau of Public Works Design and Construction to amend a consultant agreement with Corzilius, Matuszewski, Krause Architects, PA (originally approved by G&C on 6-17-09, item #25), for architectural consultant services, by extending the end date retroactively from June 30, 2012 to June
|
Corzilius, Matuszewski
|
|
approved
|
|
|
42D
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize the Bureau of Public Works Design and Construction to amend a consultant agreement with Corzilius, Matuszewski, Krause Architects, PA (originally approved by G&C on 6-17-09, item #25), for architectural consultant services, by extending the end date retroactively from June 30, 2012 to June
|
Corzilius, Matuszewski
|
|
approved
|
|
|
42D
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize the Bureau of Public Works Design and Construction to amend a consultant agreement with Corzilius, Matuszewski, Krause Architects, PA (originally approved by G&C on 6-17-09, item #25), for architectural consultant services, by extending the end date retroactively from June 30, 2012 to June
|
Corzilius, Matuszewski
|
|
approved
|
|
|
42E
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Knowles Industrial Services Corp., Gorham, ME, for the YDC Boiler House Smokestack Repair, Manchester, NH, for a total price not to exceed $201,480. Effective upon G&C approval through October 31, 2013. 100% G
|
Knowles Industrial Services Co
|
$201,480 |
approved
|
|
|
42E
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Knowles Industrial Services Corp., Gorham, ME, for the YDC Boiler House Smokestack Repair, Manchester, NH, for a total price not to exceed $201,480. Effective upon G&C approval through October 31, 2013. 100% G
|
Knowles Industrial Services Co
|
$201,480 |
approved
|
|
|
42E
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Knowles Industrial Services Corp., Gorham, ME, for the YDC Boiler House Smokestack Repair, Manchester, NH, for a total price not to exceed $201,480. Effective upon G&C approval through October 31, 2013. 100% G
|
Knowles Industrial Services Co
|
$201,480 |
approved
|
|
|
42E
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Knowles Industrial Services Corp., Gorham, ME, for the YDC Boiler House Smokestack Repair, Manchester, NH, for a total price not to exceed $201,480. Effective upon G&C approval through October 31, 2013. 100% G
|
Knowles Industrial Services Co
|
$201,480 |
approved
|
|
|
42E
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Knowles Industrial Services Corp., Gorham, ME, for the YDC Boiler House Smokestack Repair, Manchester, NH, for a total price not to exceed $201,480. Effective upon G&C approval through October 31, 2013. 100% G
|
Knowles Industrial Services Co
|
$201,480 |
approved
|
|
|
42E
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Knowles Industrial Services Corp., Gorham, ME, for the YDC Boiler House Smokestack Repair, Manchester, NH, for a total price not to exceed $201,480. Effective upon G&C approval through October 31, 2013. 100% G
|
Knowles Industrial Services Co
|
$201,480 |
approved
|
|
|
42E
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Knowles Industrial Services Corp., Gorham, ME, for the YDC Boiler House Smokestack Repair, Manchester, NH, for a total price not to exceed $201,480. Effective upon G&C approval through October 31, 2013. 100% G
|
Knowles Industrial Services Co
|
$201,480 |
approved
|
|
|
42F
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend a contract with First Data Services LLC, CO, (originally approved by G&C on 7-16-08, item #23), for Merchant Card Processing services, by extending the completion date from June 30, 2013 to September 1, 2013. Funding for this service shall be paid through a transaction fee that is
|
First Data Services LLC, CO, (
|
|
approved
|
|
|
42F
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend a contract with First Data Services LLC, CO, (originally approved by G&C on 7-16-08, item #23), for Merchant Card Processing services, by extending the completion date from June 30, 2013 to September 1, 2013. Funding for this service shall be paid through a transaction fee that is
|
First Data Services LLC, CO, (
|
|
approved
|
|
|
42F
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend a contract with First Data Services LLC, CO, (originally approved by G&C on 7-16-08, item #23), for Merchant Card Processing services, by extending the completion date from June 30, 2013 to September 1, 2013. Funding for this service shall be paid through a transaction fee that is
|
First Data Services LLC, CO, (
|
|
approved
|
|
|
42F
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend a contract with First Data Services LLC, CO, (originally approved by G&C on 7-16-08, item #23), for Merchant Card Processing services, by extending the completion date from June 30, 2013 to September 1, 2013. Funding for this service shall be paid through a transaction fee that is
|
First Data Services LLC, CO, (
|
|
approved
|
|
|
42F
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend a contract with First Data Services LLC, CO, (originally approved by G&C on 7-16-08, item #23), for Merchant Card Processing services, by extending the completion date from June 30, 2013 to September 1, 2013. Funding for this service shall be paid through a transaction fee that is
|
First Data Services LLC, CO, (
|
|
approved
|
|
|
42F
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend a contract with First Data Services LLC, CO, (originally approved by G&C on 7-16-08, item #23), for Merchant Card Processing services, by extending the completion date from June 30, 2013 to September 1, 2013. Funding for this service shall be paid through a transaction fee that is
|
First Data Services LLC, CO, (
|
|
approved
|
|
|
42F
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend a contract with First Data Services LLC, CO, (originally approved by G&C on 7-16-08, item #23), for Merchant Card Processing services, by extending the completion date from June 30, 2013 to September 1, 2013. Funding for this service shall be paid through a transaction fee that is
|
First Data Services LLC, CO, (
|
|
approved
|
|
|
43
|
STATE TREASURY
|
Authorize to accept and expend up to $500,000 of Unique Plan management fee revenues from the NH Excellence in Higher Education Endowment Trust Fund for the purpose of providing UNIQUE Annual Award educational scholarships to NH students at private NH colleges and universities. Effective upon G&C ap
|
|
$500,000 |
approved
|
|
|
44
|
STATE TREASURY
amendment
|
Authorize, as Trustee of the NH Higher Education Savings Plan Trust, to amend documents relating to the NH College Tuition Savings Plan, as detailed in letter dated June 6, 2013, to become effective August 1, 2013.
|
|
|
approved
|
|
|
45
|
STATE TREASURY
|
Authorize to issue a warrant from funds not otherwise appropriated in the amount of $132,884 and the State Treasurer to issue checks in the amount of $132,883.35 to the rightful owners of abandoned or unclaimed funds.
|
|
$132,884 |
approved
|
|
|
46
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to enter into a sole source agreement with the University of NH Technology Transfer Center through the University of NH, Office of Sponsored Research, Durham, NH, to update and improve the means by which the Department collects and processes data from the municipalities to develop municipa
|
University of NH Technology Tr
|
$369,869 |
approved
|
|
|
47
|
DEPARTMENT OF CULTURAL RESOURC
|
Authorize to accept and place on file the Annual Report of the Division of Arts for SFY 2009-2011 (July 1, 2008-June 30, 2011).
|
|
|
approved
|
|
|
48
|
DEPARTMENT OF CULTURAL RESOURC
lease
|
Authorize the Division of Historical Resources to enter into a lease agreement with HKH Associates Inc., Concord, NH, for approximately 4,100 square feet of storage and archaeological lab space, Concord, NH, in the amount not to exceed $161,539.80. Effective July 1, 2013 through June 30, 2018. 100%
|
HKH Associates Inc.
|
$161,540 |
approved
|
|
|
49
|
DEPARTMENT OF CULTURAL RESOURC
|
Authorize the Division of the Arts to award FY 2013 Individual Artist Performing Arts Fellowship Awards in the amount of $4,000 to T.J. Wheeler, Hampton Falls. Effective upon G&C approval through June 30, 2013. 100% General Funds.
|
|
$4,000 |
approved
|
|
|
50
|
DEPARTMENT OF CULTURAL RESOURC
|
Authorize the Division of Arts to award FY 2013 Individual Artist Performing Arts Fellowship Awards in the amount of $4,000 to Lawrence Siegel, Westmoreland. Effective upon G&C approval through June 30, 2013. 100% Federal Funds.
|
|
$4,000 |
approved
|
|
|
51
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Pesticide Control to enter into a Cooperative Project Agreement with the University of NH, Office of Sponsored Research, for the advancement of agricultural research and to assist in the promotion of Integrated Pest Management practices in NH, in the amount of $11,632. Effe
|
University of NH, Office of Sp
|
$11,632 |
approved
|
|
|
52
|
DEPARTMENT OF AGRICULTURE, MAR
contract
|
Authorize the NH State Conservation Committee to enter into a sole source contract with Deirdre Brickner-Wood, Durham, NH, to provide grant coordination services for the State Conservation Committee conservation number plate (moose plate) program, in the amount of $66,000. Effective July 1, 2013 thr
|
Deirdre Brickner-Wood
|
$66,000 |
approved
|
|
|
53
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize to retroactively amend a grant with NH Lakes Association, Concord, NH, (originally approved by G&C on 4-13-11, item #16), for the Lake Friendly Landscaping to Protect Clough Pond project, by extending the completion date to December 30, 2013 from December 31, 2012. No Additional Funding.
|
NH Lakes Association
|
|
approved
|
|
|
54
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Pesticide Control to enter into a Cooperative Project Agreement with the University of NH, Office of Sponsored Research, for the advancement of agricultural research and to assist in the promotion of Integrated Pest Management practices in NH, in the amount of $43,915. Effe
|
University of NH, Office of Sp
|
$43,915 |
approved
|
|
|
55
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Pesticide Control to enter into a Cooperative Project Agreement with the University of NH, Office of Sponsored Research, for the advancement of agricultural research and to assist in the promotion of Integrated Pest Management practices in NH, in the amount of $48,539. Effe
|
University of NH, Office of Sp
|
$48,539 |
approved
|
|
|
56
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Pesticide Control to enter into a grant agreement with Merrimack County Conservation District, for the Control of Invasive Plants on Hopkinton Town Land, in the amount of $7,750. Effective upon G&C approval through December 31, 2013. 100% Other Funds – Integrated Pest Manag
|
Merrimack County Conservation
|
$7,750 |
approved
|
|
|
57
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint John McCormack as an Assistant Attorney General at a salary of $58,500. Effective upon G&C approval through August 31, 2016.
|
|
$58,500 |
approved
|
|
|
58
|
DEPARTMENT OF JUSTICE
contract
|
Authorize the Office of the Medical Examiner to enter into a sole source contract with Normand H. Lazarow, MD, Ph.D, JD, LLM, MBA, Woods Hole, MA, to assist the Chief Medical Examiner with autopsies specific to cardiovascular, arrhythmia, critical care medical, and internal medicine death consultant
|
Normand H. Lazarow
|
$20,000 |
approved
|
|
|
59
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with Attorney David F. Conley, Concord, NH, for the purpose of serving as a Hearings Officer on an as needed basis for appeals before any of the environmental councils, in the amount of $62,400. Effective July 1, 2013 through June 30, 2014. 100% Transfe
|
Attorney David F. Conley
|
$62,400 |
approved
|
|
|
60
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to provide grant funding to the Police/Sheriff’s Departments as detailed in letter dated June 3, 2013, in the total amount of $180,000 from the 2014 Regional Drug Task Force appropriations, to support drug task force program operations. Effective July 1, 2013 through June 30, 2015. 100% Ge
|
|
$180,000 |
approved
|
|
|
61
|
DEPARTMENT OF JUSTICE
payment
|
Authorize to pay Fiscal Year 2014 dues to the National Criminal Justice Association in the amount of $4,002. Effective July 1, 2013 through June 30, 2014. 90% Federal, 10% General Funds.
|
|
$4,002 |
approved
|
|
|
62
|
DEPARTMENT OF JUSTICE
payment
|
Authorize to pay Fiscal Year 2014 dues to the National Association of Attorneys General in the amount of $29,532. Effective July 1, 2013 through June 30, 2014. 100% General Funds.
|
|
$29,532 |
approved
|
|
|
63
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint Suzanne M. Gorman as a Senior Assistant Attorney General, at a salary level of $93,313.48. Effective June 30, 2013 through June 30, 2018.
|
|
$93,313 |
approved
|
|
|
64
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into sub grants with the agencies as detailed in letter dated June 4, 2013, in the amount of $1,949,900, for the purpose of funding programs providing direct services to victims of crime and training to direct service providers. Effective July 1, 2013 through June 30, 2015. 100% F
|
|
$1.9M |
approved
|
|
|
65
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend item #33, originally approved by G&C on May 23, 2012, by extending the end date of the sub grants used to fund programs providing direct services to victims of crime and training to direct service providers, from June 30, 2013 to June 30, 2014. 100% Federal Funds.
|
|
|
approved
|
|
|
66
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend item #21, originally approved by G&C on 10-3-12, by reallocating funds in the amount of $2,467 from the US Department of Justice, Office on Violence Against Women for the purpose of establishing a program that will support activities to train professionals in law enforcement, pros
|
|
$2,467 |
approved
|
|
|
66
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend item #21, originally approved by G&C on 10-3-12, by reallocating funds in the amount of $2,467 from the US Department of Justice, Office on Violence Against Women for the purpose of establishing a program that will support activities to train professionals in law enforcement, pros
|
|
$2,467 |
approved
|
|
|
66
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend item #21, originally approved by G&C on 10-3-12, by reallocating funds in the amount of $2,467 from the US Department of Justice, Office on Violence Against Women for the purpose of establishing a program that will support activities to train professionals in law enforcement, pros
|
|
$2,467 |
approved
|
|
|
66
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend item #21, originally approved by G&C on 10-3-12, by reallocating funds in the amount of $2,467 from the US Department of Justice, Office on Violence Against Women for the purpose of establishing a program that will support activities to train professionals in law enforcement, pros
|
|
$2,467 |
approved
|
|
|
66A
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with Concord Hospital Inc., Concord, NH, to provide laboratory testing services to the State Medical Examiner, in an amount not to exceed $80,000. Effective upon G&C approval through June 30, 2015. 100% General Funds.
|
Concord Hospital Inc.
|
$80,000 |
approved
|
|
|
66A
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with Concord Hospital Inc., Concord, NH, to provide laboratory testing services to the State Medical Examiner, in an amount not to exceed $80,000. Effective upon G&C approval through June 30, 2015. 100% General Funds.
|
Concord Hospital Inc.
|
$80,000 |
approved
|
|
|
66A
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with Concord Hospital Inc., Concord, NH, to provide laboratory testing services to the State Medical Examiner, in an amount not to exceed $80,000. Effective upon G&C approval through June 30, 2015. 100% General Funds.
|
Concord Hospital Inc.
|
$80,000 |
approved
|
|
|
66A
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with Concord Hospital Inc., Concord, NH, to provide laboratory testing services to the State Medical Examiner, in an amount not to exceed $80,000. Effective upon G&C approval through June 30, 2015. 100% General Funds.
|
Concord Hospital Inc.
|
$80,000 |
approved
|
|
|
66B
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with National Medical Services Inc., Willow Grove, PA, to provide toxicology testing services for the Office of the Chief Medical Examiner, in the amount of $300,000. Effective July 1, 2013 through June 30, 2015. 100% General Funds.
|
National Medical Services Inc.
|
$300,000 |
approved
|
|
|
66B
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with National Medical Services Inc., Willow Grove, PA, to provide toxicology testing services for the Office of the Chief Medical Examiner, in the amount of $300,000. Effective July 1, 2013 through June 30, 2015. 100% General Funds.
|
National Medical Services Inc.
|
$300,000 |
approved
|
|
|
66B
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with National Medical Services Inc., Willow Grove, PA, to provide toxicology testing services for the Office of the Chief Medical Examiner, in the amount of $300,000. Effective July 1, 2013 through June 30, 2015. 100% General Funds.
|
National Medical Services Inc.
|
$300,000 |
approved
|
|
|
66B
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with National Medical Services Inc., Willow Grove, PA, to provide toxicology testing services for the Office of the Chief Medical Examiner, in the amount of $300,000. Effective July 1, 2013 through June 30, 2015. 100% General Funds.
|
National Medical Services Inc.
|
$300,000 |
approved
|
|
|
66C
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint J. Christopher Marshall as an Assistant Attorney General, at a salary of $87,622.50. Effective July 1, 2013.
|
|
$87,622 |
approved
|
|
|
66C
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint J. Christopher Marshall as an Assistant Attorney General, at a salary of $87,622.50. Effective July 1, 2013.
|
|
$87,622 |
approved
|
|
|
66C
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint J. Christopher Marshall as an Assistant Attorney General, at a salary of $87,622.50. Effective July 1, 2013.
|
|
$87,622 |
approved
|
|
|
66C
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint J. Christopher Marshall as an Assistant Attorney General, at a salary of $87,622.50. Effective July 1, 2013.
|
|
$87,622 |
approved
|
|
|
67
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to accept and place on file the 2012 Annual Report.
|
|
|
approved
|
|
|
67
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to accept and place on file the 2012 Annual Report.
|
|
|
approved
|
|
|
67A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend existing individual agreements with Granite State Health Plan, d/b/a NH Healthy Families, Bedford, NH; Boston Medical Center HealthNet Plan, d/b/a Well Sense Health Plan, Boston, MA; and Granite Care – Meridian Health Plan of NH, Manchester, NH, to provide Medicaid Managed Care me
|
|
|
approved
|
|
|
67A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend existing individual agreements with Granite State Health Plan, d/b/a NH Healthy Families, Bedford, NH; Boston Medical Center HealthNet Plan, d/b/a Well Sense Health Plan, Boston, MA; and Granite Care – Meridian Health Plan of NH, Manchester, NH, to provide Medicaid Managed Care me
|
|
|
approved
|
|
|
68
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on April 6, 2013, Lyanne Vigneault, a Youth Counselor I at the Sununu Youth Services Center sustained an injury in the line of duty and due to a hostile or overt act, or an act caused by another during the performance of duties which are cons
|
|
|
approved
|
|
|
69
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on February 11, 2013, Christopher Lucier, a Registered Nurse III at NH Hospital sustained an injury in the line of duty and due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dange
|
|
|
approved
|
|
|
70
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on April 11, 2013, Erica Hendrickson, a Licensed Nursing Assistant II at the Glencliff Home sustained an injury in the line of duty and due to a hostile or overt act, or an act caused by another during the performance of duties which are cons
|
|
|
approved
|
|
|
71
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on April 3, 2013, Mark Simpson, a Mental Health Worker III at NH Hospital sustained an injury in the line of duty and due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous i
|
|
|
approved
|
|
|
72
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from SFY 2013 funds to Martin Bolduc, Youth Counselor II, Division of Juvenile Justice Services in the amount of $1,395.68 to compensate for wages that were not paid for SFY 2012. 67% General, 33% Federal Funds.
|
|
$1,396 |
approved
|
|
|
73
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from SFY 2013 funds to Edgard Hartford, Juvenile Probation & Parole Officer IV, Division of Juvenile Justice Services in the amount of $1,125.60 to compensate for wages that were not paid for SFY 2012. 67% General, 33% Federal Funds.
|
|
$1,126 |
approved
|
|
|
74
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from SFY 2013 funds to Jacklyn Tyminski, Mental Health Worker II, NH Hospital, in the amount of $2,006.89 to compensate for wages that were not paid for SFY 2011. 70% General, 30% Federal Funds.
|
|
$2,007 |
approved
|
|
|
75
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with John Gfroerer, d/b/a Accompany, Concord, NH, to produce two 25-30 minute web-based Realistic Job Preview videos illustrating the role and responsibilities of the state classified positions known as Mental Health Worker and Youth Counselor, in an a
|
John Gfroerer, d/b/a Accompany
|
$17,905 |
approved
|
|
|
76
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend a sole source retroactive lease with C&C Thibodeau Properties LLC, Conway, NH (originally approved by G&C on 6-7-06, item #115), for Conway District Office space, by increasing the price in the amount of $197,736 to $1,516,584 from $1,318,848, and by extending the term from June 8
|
|
$1.5M |
approved
|
|
|
77
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to award a grant totaling $48,600 to the Tri-County Community Action Program Inc., Berlin, NH, to provide matching funds for the Tri-County Community Action Program’s Federal Department of Transportation’s Job Access Reverse Commute grant. Effective July 1, 2013, or upon G&C approval, whic
|
|
$48,600 |
approved
|
|
|
78
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Community Partners of Strafford County to provide services to homeless individuals, in an amount not to exceed $41,746. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2014. 100% Federal Funds.
|
|
$41,746 |
approved
|
|
|
79
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Community Services Council of NH Inc., Pembroke, NH, to provide services to homeless individuals, in an amount not to exceed $118,027. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2014. 100% Federal Funds.
|
Community Services Council of
|
$118,027 |
approved
|
|
|
80
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Lakes Region Mental Health Center Inc., d/b/a Genesis Behavioral Health, Laconia, NH, to provide services to homeless individuals, in an amount not to exceed $102,038. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2014. 10
|
Lakes Region Mental Health Cen
|
$102,038 |
approved
|
|
|
81
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Seacoast Mental Health Center Inc., to provide services to homeless individuals, in an amount not to exceed $14,626. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2014. 100% Federal Funds.
|
Seacoast Mental Health Center
|
$14,626 |
approved
|
|
|
82A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Headrest Inc., to provide services to homeless individuals, in an amount not to exceed $113,064. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2015. 100% General Funds.
|
Headrest Inc.
|
$113,064 |
approved
|
|
|
82A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Headrest Inc., to provide services to homeless individuals, in an amount not to exceed $113,064. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2015. 100% General Funds.
|
Headrest Inc.
|
$113,064 |
approved
|
|
|
82
|
DEPARTMENT OF TRANSPORTATION
|
TABLED – The Governor and Council on motion of Councilor Pignatelli, seconded by Councilor Burton voted to table this item for further information. After more information was obtained, the item was removed from the table for discussion on motion of Councilor Pignatelli, seconded by Councilor Van Ost
|
Reverend Grace Rosado
|
$65,000 |
approved
|
|
|
82
|
DEPARTMENT OF TRANSPORTATION
|
TABLED – The Governor and Council on motion of Councilor Pignatelli, seconded by Councilor Burton voted to table this item for further information. After more information was obtained, the item was removed from the table for discussion on motion of Councilor Pignatelli, seconded by Councilor Van Ost
|
Reverend Grace Rosado
|
$65,000 |
approved
|
|
|
83
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the NH Department of Employment Security, Concord, NH, for unemployment compensation intercept and parent locator services, which are related to child support collection activity, in an amount not to exceed $89,000. Effective July 1, 2013 or upon
|
NH Department of Employment Se
|
$89,000 |
approved
|
|
|
84
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the NH Department of Employment Security, Concord, NH, for New Hire reporting services which are related to child support collection activity in an amount not to exceed $264,000. Effective July 1, 2013 or upon G&C approval, whichever is later, thr
|
NH Department of Employment Se
|
$264,000 |
approved
|
|
|
85
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with PbS Learning Institute Inc., Braintree, MA, for continued participation in the Council of Juvenile Correctional Administrators Performance-based Standards for Youth Correction and Detention facilities for SFY 2014 and 2015 in an amount not to exce
|
PbS Learning Institute Inc.
|
$40,000 |
approved
|
|
|
86
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to exercise renewal options with the vendors as detailed in letter dated May 16, 2013, to provide statewide home visiting services, by increasing the price limitation by $536,400 from $536,400 to $1,0
|
|
$1.1M |
approved
|
|
|
87
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with Elliot Health Systems, Manchester, NH, under which the Division of Public Health Services will provide six portable ventilators and necessary accessories valued at $41,940 to enhance respiratory medical capacity
|
Elliot Health Systems
|
$41,940 |
approved
|
|
|
88
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section, to enter into an agreement with NH Coalition Against Domestic and Sexual Violence, Concord, NH, to provide sexual violence prevention services, in an amount not to exceed $337,876. Effective July 1,
|
NH Coalition Against Domestic
|
$337,876 |
approved
|
|
|
89
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Bureau of Laboratory Services, Public Health Laboratories to amend an agreement with Pathways Professional Association, Concord, NH, (originally approved by G&C on 8-24-11, item #39), to provide pathologist services to satisfy the Clinical Laboratory Improvement Amendment requirements
|
Pathways Professional Associat
|
$40,000 |
approved
|
|
|
90
|
DEPARTMENT OF TRANSPORTATION
contract
|
TABLED – The Governor and Council on motion of Councilor Pappas, seconded by Councilor Pignatelli voted to table the request to enter into a contract with Public Consulting Group Inc., Boston, MA, for the purpose of services to establish and provide a computerized income and identity eligibility ver
|
Public Consulting Group Inc.
|
$1.5M |
approved
|
|
|
91
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Public Health Systems, Policy and Performance, Rural Health and Primary Care Section to enter into an agreement with Dr. Katharine Wetherbee, Doctor of Osteopathic Medicine, to provide reimbursement for payment of educational loans through the State Loan Repayment Program, in
|
Dr. Katharine Wetherbee
|
$75,000 |
approved
|
|
|
92
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Bureau of Public Health Systems, Policy and Performance, Performance Improvement Section to amend an agreement with North Carolina Public Health Foundation, Raleigh, NC (originally approved by G&C on 6-20-12, item #118), to provide an additional quality improvement training workshop to
|
North Carolina Public Health F
|
$91,221 |
approved
|
|
|
93
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Population Health and Community Services, Oral Health Program to enter into agreements with the vendors as detailed in letter dated May 24, 2012, to provide access to preventive and reparative dental treatment for individuals participating in the statewide school-based and/or
|
|
$770,694 |
approved
|
|
|
94
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to enter into agreements with the vendors as detailed in letter dated May 20, 2013, to provide family planning services, for an amount not to exceed $2,196,074. Effective July 1, 2013 or upon G&C appr
|
|
$2.2M |
approved
|
|
|
95
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Infectious Disease Control and the Division of Community Based Care Services, Bureau of Drug and Alcohol Services to enter into an agreement with the Carroll County Coalition for Public Health, Center Ossipee, NH, to improve regional public health emergency preparedness, subs
|
Carroll County Coalition for P
|
$303,032 |
approved
|
|
|
96
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Infectious Disease Control and the Division of Community Based Care Services, Bureau of Drug and Alcohol Services, to enter into an agreement with the Town of Derry, NH, to improve regional public health emergency preparedness and substance misuse prevention and related healt
|
Town of Derry
|
$302,326 |
approved
|
|
|
97
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Infectious Disease Control and Division of Community Based Care Services, Bureau of Drug and Alcohol Services to enter into an agreement with North Country Health Consortium, Littleton, NH, to improve regional public health emergency preparedness and substance misuse preventi
|
North Country Health Consortiu
|
$452,760 |
approved
|
|
|
98
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Infectious Disease Control and Division of Community Based Care Services, Bureau of Drug and Alcohol Services to enter into an agreement with Lakes Region Partnership for Public Health Inc., Laconia, NH, to improve regional public health emergency preparedness and substance m
|
Lakes Region Partnership for P
|
$309,486 |
approved
|
|
|
99
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Infectious Disease Control and Division of Community Based Care Services, Bureau of Drug and Alcohol Services to enter into an agreement with the County of Sullivan, Newport, NH, to improve regional public health emergency preparedness and substance misuse prevention and rela
|
County of Sullivan
|
$302,010 |
approved
|
|
|
100
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Infectious Disease Control and Division of Community Based Care Services, Bureau of Drug and Alcohol Services to enter into an agreement with the Mid-State Health Center, Plymouth, NH, to improve regional public health emergency preparedness and substance misuse prevention an
|
Mid-State Health Center
|
$303,760 |
approved
|
|
|
101
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Infectious Disease Control and Division of Community Based Care Services, Bureau of Drug and Alcohol Services to enter into an agreement with Goodwin Community Health, Somersworth, NH, to improve regional public health emergency preparedness and substance misuse prevention an
|
Goodwin Community Health
|
$334,092 |
tabled
|
|
|
102
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Infectious Disease Control and Division of Community Based Care Services, Bureau of Drug and Alcohol Services to enter into an agreement with Granite United Way, Concord, NH, to improve regional public health emergency preparedness and substance misuse prevention and related
|
Granite United Way
|
$321,138 |
approved
|
|
|
103
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Infectious Disease Control and Division of Community Based Care Services, Bureau of Drug and Alcohol Services to enter into an agreement with the County of Cheshire, Keene, NH, to improve regional public health emergency preparedness and substance misuse prevention and relate
|
County of Cheshire
|
$320,236 |
approved
|
|
|
104
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize with the Bureau of Drug and Alcohol Services to enter into an agreement with the Town of Exeter, NH, to improve regional public health emergency preparedness and substance misuse prevention and related health promotion capacity, in an amount not to exceed $302,902. Effective July 1, 2013 o
|
Town of Exeter
|
$302,902 |
approved
|
|
|
104
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize with the Bureau of Drug and Alcohol Services to enter into an agreement with the Town of Exeter, NH, to improve regional public health emergency preparedness and substance misuse prevention and related health promotion capacity, in an amount not to exceed $302,902. Effective July 1, 2013 o
|
Town of Exeter
|
$302,902 |
approved
|
|
|
104
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize with the Bureau of Drug and Alcohol Services to enter into an agreement with the Town of Exeter, NH, to improve regional public health emergency preparedness and substance misuse prevention and related health promotion capacity, in an amount not to exceed $302,902. Effective July 1, 2013 o
|
Town of Exeter
|
$302,902 |
approved
|
|
|
104A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Infectious Disease Control to enter into a sole source agreement with Yale New Haven-Health Services Corporation, New Haven, CT, to provide an evaluation of the Department of Health and Human Services Information Technology systems and other agency notification systems in ord
|
Yale New Haven-Health Services
|
$9,995 |
approved
|
|
|
104A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Infectious Disease Control to enter into a sole source agreement with Yale New Haven-Health Services Corporation, New Haven, CT, to provide an evaluation of the Department of Health and Human Services Information Technology systems and other agency notification systems in ord
|
Yale New Haven-Health Services
|
$9,995 |
approved
|
|
|
104A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Infectious Disease Control to enter into a sole source agreement with Yale New Haven-Health Services Corporation, New Haven, CT, to provide an evaluation of the Department of Health and Human Services Information Technology systems and other agency notification systems in ord
|
Yale New Haven-Health Services
|
$9,995 |
approved
|
|
|
104B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Infectious Disease Control and the Division of Community Based Care Services, Bureau of Drug and Alcohol Services, to enter into a sole source agreement with the Manchester Health Department, Manchester, NH, to improve municipal and local regional public health emergency prep
|
Manchester Health Department
|
$915,560 |
approved
|
|
|
104B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Infectious Disease Control and the Division of Community Based Care Services, Bureau of Drug and Alcohol Services, to enter into a sole source agreement with the Manchester Health Department, Manchester, NH, to improve municipal and local regional public health emergency prep
|
Manchester Health Department
|
$915,560 |
approved
|
|
|
104B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Infectious Disease Control and the Division of Community Based Care Services, Bureau of Drug and Alcohol Services, to enter into a sole source agreement with the Manchester Health Department, Manchester, NH, to improve municipal and local regional public health emergency prep
|
Manchester Health Department
|
$915,560 |
approved
|
|
|
105
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with the vendors as detailed in letter dated May 15, 2013, to provide peer support services in an amount not to exceed $2,298,830 in the aggregate. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2014. 43% General, 57% Federal Fund
|
|
$2.3M |
approved
|
|
|
106
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with the vendors as detailed in letter dated May 15, 2013, to provide community mental health services in an amount not to exceed $7,528,167 in the aggregate. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2014. 61.63% Federal, 38
|
|
$7.5M |
approved
|
|
|
107
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend a sole source with Trustees of Dartmouth College, Hanover, NH, to provide project management and evaluation services in support of the NH Healthy Choices Healthy Changes Program to improve the cardiac and metabolic health of individuals with serious mental illness, by increasing t
|
|
$2.5M |
approved
|
|
|
108
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Riverbend Community Mental Health Inc., Concord, NH, (originally approved by G&C on 6-20-12, item #89E), to use federal balancing incentive program funds to fund training for workforce development in the community mental health system, by increasing the price by
|
Riverbend Community Mental Hea
|
$665,708 |
approved
|
|
|
109
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Harbor Homes Inc., Nashua, NH, to provide housing services for persons with mental illness who are homeless or at risk of becoming homeless in Region 6 in an amount not to exceed $2,385,760. Effective July 1, 2013 through June 30, 2014. 83% Genera
|
Harbor Homes Inc.
|
$2.4M |
approved
|
|
|
110
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with NAMI New Hampshire, Concord, NH, to provide family mutual support and suicide prevention services in an amount not to exceed $939,180. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2015. 100% General Funds.
|
NAMI New Hampshire
|
$939,180 |
approved
|
|
|
111
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Tri-County Community Action Program Inc., Berlin, NH, (originally approved by G&C on 6-23-10, item #129), to provide public guardianship services, by increasing the price $402,142.09 from $1,195,938.91 to an amount not to exceed $1,598,081, and by extending the c
|
Tri-County Community Action Pr
|
$1.6M |
approved
|
|
|
112
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with the Office of Public Guardian, Concord, NH, (originally approved by G&C on 6-9-10, item #106), to provide public guardianship services, by increasing the price by $1,090,361.73 from $2,742,926.27 to an amount not to exceed $3,833,288, and by extending the complet
|
Office of Public Guardian
|
$3.8M |
approved
|
|
|
113
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Therese Charest to provide Social Security representative payee services in an amount not to exceed $9,600. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2015. 100% General Funds.
|
|
$9,600 |
approved
|
|
|
114
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to establish a consultant list of nine Attorneys and enter into agreements with them as necessary to provide legally required representation for certain individuals admitted to NH Hospital at a price not to exceed $60,800. Effective upon G&C approval through June 30, 2015. 100% General Fun
|
|
$60,800 |
approved
|
|
|
115
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Attorney Earl S. Carrel, to provide legal services in an amount not to exceed $67,332. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2015. 100% General Funds.
|
|
$67,332 |
approved
|
|
|
116
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Attorney Steven P. Bunker, (originally approved by G&C on 5-25-11, item #90), to provide legal services, by increasing the price $49,724 from $38,218 to an amount not to exceed $87,942, and by extending the completion date from June 30, 2013 to June 30, 2015. 100
|
Attorney Steven P. Bunker, (or
|
$87,942 |
approved
|
|
|
117
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Attorney John P. LeBrun, to provide legal services, in an amount not to exceed $78,988. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2015. 100% General Funds.
|
Attorney John P. LeBrun
|
$78,988 |
approved
|
|
|
118
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Attorney Lauren S. Vallari, to provide legal services in an amount not to exceed $65,596. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2015. 100% General Funds.
|
|
$65,596 |
approved
|
|
|
118
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Attorney Lauren S. Vallari, to provide legal services in an amount not to exceed $65,596. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2015. 100% General Funds.
|
|
$65,596 |
approved
|
|
|
118
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Attorney Lauren S. Vallari, to provide legal services in an amount not to exceed $65,596. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2015. 100% General Funds.
|
|
$65,596 |
approved
|
|
|
118
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Attorney Lauren S. Vallari, to provide legal services in an amount not to exceed $65,596. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2015. 100% General Funds.
|
|
$65,596 |
approved
|
|
|
118
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Attorney Lauren S. Vallari, to provide legal services in an amount not to exceed $65,596. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2015. 100% General Funds.
|
|
$65,596 |
approved
|
|
|
118
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Attorney Lauren S. Vallari, to provide legal services in an amount not to exceed $65,596. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2015. 100% General Funds.
|
|
$65,596 |
approved
|
|
|
118
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Attorney Lauren S. Vallari, to provide legal services in an amount not to exceed $65,596. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2015. 100% General Funds.
|
|
$65,596 |
approved
|
|
|
118A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Behavioral Health and Developmental Services of Stafford County Inc., d/b/a Community Partners of Strafford County, Dover, NH (originally approved by G&C on 6-20-12, item #89C), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease fu
|
Behavioral Health and Developm
|
$236,523 |
approved
|
|
|
118A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Behavioral Health and Developmental Services of Stafford County Inc., d/b/a Community Partners of Strafford County, Dover, NH (originally approved by G&C on 6-20-12, item #89C), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease fu
|
Behavioral Health and Developm
|
$236,523 |
approved
|
|
|
118A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Behavioral Health and Developmental Services of Stafford County Inc., d/b/a Community Partners of Strafford County, Dover, NH (originally approved by G&C on 6-20-12, item #89C), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease fu
|
Behavioral Health and Developm
|
$236,523 |
approved
|
|
|
118A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Behavioral Health and Developmental Services of Stafford County Inc., d/b/a Community Partners of Strafford County, Dover, NH (originally approved by G&C on 6-20-12, item #89C), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease fu
|
Behavioral Health and Developm
|
$236,523 |
approved
|
|
|
118A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Behavioral Health and Developmental Services of Stafford County Inc., d/b/a Community Partners of Strafford County, Dover, NH (originally approved by G&C on 6-20-12, item #89C), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease fu
|
Behavioral Health and Developm
|
$236,523 |
approved
|
|
|
118A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Behavioral Health and Developmental Services of Stafford County Inc., d/b/a Community Partners of Strafford County, Dover, NH (originally approved by G&C on 6-20-12, item #89C), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease fu
|
Behavioral Health and Developm
|
$236,523 |
approved
|
|
|
118A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Behavioral Health and Developmental Services of Stafford County Inc., d/b/a Community Partners of Strafford County, Dover, NH (originally approved by G&C on 6-20-12, item #89C), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease fu
|
Behavioral Health and Developm
|
$236,523 |
approved
|
|
|
118B
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Seacoast Mental Health Center Inc., Portsmouth, NH, (originally approved by G&C on 6-20-12, item #89B), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabolic health of individuals with seriou
|
Seacoast Mental Health Center
|
$635,142 |
approved
|
|
|
118B
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Seacoast Mental Health Center Inc., Portsmouth, NH, (originally approved by G&C on 6-20-12, item #89B), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabolic health of individuals with seriou
|
Seacoast Mental Health Center
|
$635,142 |
approved
|
|
|
118B
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Seacoast Mental Health Center Inc., Portsmouth, NH, (originally approved by G&C on 6-20-12, item #89B), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabolic health of individuals with seriou
|
Seacoast Mental Health Center
|
$635,142 |
approved
|
|
|
118B
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Seacoast Mental Health Center Inc., Portsmouth, NH, (originally approved by G&C on 6-20-12, item #89B), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabolic health of individuals with seriou
|
Seacoast Mental Health Center
|
$635,142 |
approved
|
|
|
118B
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Seacoast Mental Health Center Inc., Portsmouth, NH, (originally approved by G&C on 6-20-12, item #89B), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabolic health of individuals with seriou
|
Seacoast Mental Health Center
|
$635,142 |
approved
|
|
|
118B
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Seacoast Mental Health Center Inc., Portsmouth, NH, (originally approved by G&C on 6-20-12, item #89B), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabolic health of individuals with seriou
|
Seacoast Mental Health Center
|
$635,142 |
approved
|
|
|
118B
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Seacoast Mental Health Center Inc., Portsmouth, NH, (originally approved by G&C on 6-20-12, item #89B), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabolic health of individuals with seriou
|
Seacoast Mental Health Center
|
$635,142 |
approved
|
|
|
118C
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with The Mental Health Center of Greater Manchester, Manchester, NH, (originally approved by G&C on 6-20-12, item #89J), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabolic health of individuals
|
Mental Health Center of Greate
|
$1.6M |
approved
|
|
|
118C
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with The Mental Health Center of Greater Manchester, Manchester, NH, (originally approved by G&C on 6-20-12, item #89J), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabolic health of individuals
|
Mental Health Center of Greate
|
$1.6M |
approved
|
|
|
118C
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with The Mental Health Center of Greater Manchester, Manchester, NH, (originally approved by G&C on 6-20-12, item #89J), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabolic health of individuals
|
Mental Health Center of Greate
|
$1.6M |
approved
|
|
|
118C
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with The Mental Health Center of Greater Manchester, Manchester, NH, (originally approved by G&C on 6-20-12, item #89J), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabolic health of individuals
|
Mental Health Center of Greate
|
$1.6M |
approved
|
|
|
118C
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with The Mental Health Center of Greater Manchester, Manchester, NH, (originally approved by G&C on 6-20-12, item #89J), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabolic health of individuals
|
Mental Health Center of Greate
|
$1.6M |
approved
|
|
|
118C
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with The Mental Health Center of Greater Manchester, Manchester, NH, (originally approved by G&C on 6-20-12, item #89J), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabolic health of individuals
|
Mental Health Center of Greate
|
$1.6M |
approved
|
|
|
118C
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with The Mental Health Center of Greater Manchester, Manchester, NH, (originally approved by G&C on 6-20-12, item #89J), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabolic health of individuals
|
Mental Health Center of Greate
|
$1.6M |
approved
|
|
|
118D
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with The Lakes Region Mental Health Center Inc., d/b/a Genesis Behavioral Health, Laconia, NH (originally approved by G&C on 6-20-12, item #89A), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabo
|
Lakes Region Mental Health Cen
|
$489,251 |
approved
|
|
|
118D
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with The Lakes Region Mental Health Center Inc., d/b/a Genesis Behavioral Health, Laconia, NH (originally approved by G&C on 6-20-12, item #89A), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabo
|
Lakes Region Mental Health Cen
|
$489,251 |
approved
|
|
|
118D
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with The Lakes Region Mental Health Center Inc., d/b/a Genesis Behavioral Health, Laconia, NH (originally approved by G&C on 6-20-12, item #89A), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabo
|
Lakes Region Mental Health Cen
|
$489,251 |
approved
|
|
|
118D
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with The Lakes Region Mental Health Center Inc., d/b/a Genesis Behavioral Health, Laconia, NH (originally approved by G&C on 6-20-12, item #89A), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabo
|
Lakes Region Mental Health Cen
|
$489,251 |
approved
|
|
|
118D
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with The Lakes Region Mental Health Center Inc., d/b/a Genesis Behavioral Health, Laconia, NH (originally approved by G&C on 6-20-12, item #89A), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabo
|
Lakes Region Mental Health Cen
|
$489,251 |
approved
|
|
|
118D
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with The Lakes Region Mental Health Center Inc., d/b/a Genesis Behavioral Health, Laconia, NH (originally approved by G&C on 6-20-12, item #89A), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabo
|
Lakes Region Mental Health Cen
|
$489,251 |
approved
|
|
|
118D
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with The Lakes Region Mental Health Center Inc., d/b/a Genesis Behavioral Health, Laconia, NH (originally approved by G&C on 6-20-12, item #89A), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabo
|
Lakes Region Mental Health Cen
|
$489,251 |
approved
|
|
|
118E
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with the Mental Health Center for Southern NH d/b/a CLM Center for Life Management, Derry, NH (originally approved by G&C on 6-20-12, item #89D), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabo
|
Mental Health Center for South
|
$413,484 |
approved
|
|
|
118E
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with the Mental Health Center for Southern NH d/b/a CLM Center for Life Management, Derry, NH (originally approved by G&C on 6-20-12, item #89D), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabo
|
Mental Health Center for South
|
$413,484 |
approved
|
|
|
118E
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with the Mental Health Center for Southern NH d/b/a CLM Center for Life Management, Derry, NH (originally approved by G&C on 6-20-12, item #89D), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabo
|
Mental Health Center for South
|
$413,484 |
approved
|
|
|
118E
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with the Mental Health Center for Southern NH d/b/a CLM Center for Life Management, Derry, NH (originally approved by G&C on 6-20-12, item #89D), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabo
|
Mental Health Center for South
|
$413,484 |
approved
|
|
|
118E
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with the Mental Health Center for Southern NH d/b/a CLM Center for Life Management, Derry, NH (originally approved by G&C on 6-20-12, item #89D), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabo
|
Mental Health Center for South
|
$413,484 |
approved
|
|
|
118E
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with the Mental Health Center for Southern NH d/b/a CLM Center for Life Management, Derry, NH (originally approved by G&C on 6-20-12, item #89D), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabo
|
Mental Health Center for South
|
$413,484 |
approved
|
|
|
118E
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with the Mental Health Center for Southern NH d/b/a CLM Center for Life Management, Derry, NH (originally approved by G&C on 6-20-12, item #89D), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the cardiac and metabo
|
Mental Health Center for South
|
$413,484 |
approved
|
|
|
118F
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Community Council of Nashua, NH, d/b/a Greater Nashua Mental Health Center at Community Council, Nashua, NH (originally approved by G&C on 6-20-12, item #89I), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the
|
Community Council of Nashua, N
|
$898,369 |
approved
|
|
|
118F
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Community Council of Nashua, NH, d/b/a Greater Nashua Mental Health Center at Community Council, Nashua, NH (originally approved by G&C on 6-20-12, item #89I), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the
|
Community Council of Nashua, N
|
$898,369 |
approved
|
|
|
118F
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Community Council of Nashua, NH, d/b/a Greater Nashua Mental Health Center at Community Council, Nashua, NH (originally approved by G&C on 6-20-12, item #89I), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the
|
Community Council of Nashua, N
|
$898,369 |
approved
|
|
|
118F
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Community Council of Nashua, NH, d/b/a Greater Nashua Mental Health Center at Community Council, Nashua, NH (originally approved by G&C on 6-20-12, item #89I), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the
|
Community Council of Nashua, N
|
$898,369 |
approved
|
|
|
118F
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Community Council of Nashua, NH, d/b/a Greater Nashua Mental Health Center at Community Council, Nashua, NH (originally approved by G&C on 6-20-12, item #89I), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the
|
Community Council of Nashua, N
|
$898,369 |
approved
|
|
|
118F
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Community Council of Nashua, NH, d/b/a Greater Nashua Mental Health Center at Community Council, Nashua, NH (originally approved by G&C on 6-20-12, item #89I), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the
|
Community Council of Nashua, N
|
$898,369 |
approved
|
|
|
118F
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an agreement with Community Council of Nashua, NH, d/b/a Greater Nashua Mental Health Center at Community Council, Nashua, NH (originally approved by G&C on 6-20-12, item #89I), to provide additional federal Medicaid Incentive for Prevention of Chronic Disease funds to improve the
|
Community Council of Nashua, N
|
$898,369 |
approved
|
|
|
119
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into agreements with the vendors as detailed in letter dated May 29, 2013, to provide developmental and acquired brain disorder services, in an amount not to exceed $13,276,608 in the aggregate. (2)Further authorize a minimum advance payment of one-twelfth the contract price. Effe
|
|
$13.3M |
approved
|
|
|
120
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Service Section to enter into an agreement with Southeastern Regional Education Services Center Inc., Bedford, NH, to provide feeding and swallowing services to children with special health care needs, in an amount not to exceed $358,228. Effective July 1, 2013 or upon
|
Southeastern Regional Educatio
|
$358,228 |
approved
|
|
|
121
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend a sole source agreement with the Community Support Network Inc., Concord, NH, to conduct specific projects to improve the availability and quality of community based long-term care supports and services to individuals with developmental disabilities and acquired brain disorders, b
|
Community Support Network Inc.
|
|
approved
|
|
|
122
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with Child Health Services, Manchester, NH, to provide Community-Base Care Coordination Services, FACETS of Epilepsy Care Services, Child Development Program, Neuromotor Disabilities Clinical Program, and Comprehensive Nutriti
|
Child Health Services
|
$2.7M |
approved
|
|
|
123
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize, with the Office of Client and Legal Services, to amend an agreement with Jane Dichard (originally approved by G&C on 7-11-12, item #38), working as a part-time Complaint Investigator, by increasing the price by $12,250 from $12,250 to $24,500, and by extending the completion date from Jun
|
|
$24,500 |
approved
|
|
|
124
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the Community College System of NH, Concord, NH, to provide tuition assistance and policy and curriculum development for the Health and Human Services Community Social Services Certificate Program, in the amount of $149,780. Effective July 1, 2013
|
Community College System of NH
|
$149,780 |
approved
|
|
|
125
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with Concord Regional Visiting Nurse Association, Concord, NH, for a Registered Nurse to provide community-based care coordination services to children with special health care needs and their families residing in Merrimack Co
|
Concord Regional Visiting Nurs
|
$123,612 |
approved
|
|
|
126
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into an agreement with the Brain Injury Association of NH, Concord, NH, to support initiatives that increase the capacity to serve persons with brain injuries in the community in an amount not to exceed $817,800. (2)Further authorize to make a minimum advance payment up to a maxim
|
Brain Injury Association of NH
|
$817,800 |
approved
|
|
|
127
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with Child and Family Services, Manchester, NH, to provide family support services for children and adolescents with chronic health conditions and their families, in an amount not to exceed $250,794. Effective July 1, 2013 or
|
Child and Family Services
|
$250,794 |
approved
|
|
|
128
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with Central NH VNA and Hospice, to provide family support services for children and adolescents with chronic health conditions and their families, in an amount not to exceed $69,936. Effective July 1, 2013 or upon G&C approva
|
Central NH VNA and Hospice
|
$69,936 |
approved
|
|
|
129
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with the White Mountain Community Health Center, Conway, NH, to provide family support services for children and adolescents with chronic health conditions and their families, in an amount not to exceed $69,936. Effective July
|
White Mountain Community Healt
|
$69,936 |
approved
|
|
|
130
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with the Visiting Nurse Association of Manchester and Southern NH, Manchester, NH, to provide family support services for children and adolescents with chronic health conditions and their families, in an amount not to exceed $
|
Visiting Nurse Association of
|
$150,000 |
approved
|
|
|
131
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with Families First of the Greater Seacoast, Portsmouth, to provide family support services for children and adolescents with chronic health conditions and their families, in an amount not to exceed $69,936. Effective July 1,
|
Families First of the Greater
|
$69,936 |
approved
|
|
|
131
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with Families First of the Greater Seacoast, Portsmouth, to provide family support services for children and adolescents with chronic health conditions and their families, in an amount not to exceed $69,936. Effective July 1,
|
Families First of the Greater
|
$69,936 |
approved
|
|
|
131
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with Families First of the Greater Seacoast, Portsmouth, to provide family support services for children and adolescents with chronic health conditions and their families, in an amount not to exceed $69,936. Effective July 1,
|
Families First of the Greater
|
$69,936 |
approved
|
|
|
131
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with Families First of the Greater Seacoast, Portsmouth, to provide family support services for children and adolescents with chronic health conditions and their families, in an amount not to exceed $69,936. Effective July 1,
|
Families First of the Greater
|
$69,936 |
approved
|
|
|
131
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with Families First of the Greater Seacoast, Portsmouth, to provide family support services for children and adolescents with chronic health conditions and their families, in an amount not to exceed $69,936. Effective July 1,
|
Families First of the Greater
|
$69,936 |
approved
|
|
|
131A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with NH Coalition for Citrizens with Disabilitites Inc., Concord, NH, to provide Family-to-Family Health Information Services, FACETS of Epilepsy Care Services, Medical Home Project, for children with epilepsy and other specia
|
NH Coalition for Citrizens wit
|
$646,437 |
approved
|
|
|
131A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with NH Coalition for Citrizens with Disabilitites Inc., Concord, NH, to provide Family-to-Family Health Information Services, FACETS of Epilepsy Care Services, Medical Home Project, for children with epilepsy and other specia
|
NH Coalition for Citrizens wit
|
$646,437 |
approved
|
|
|
131A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with NH Coalition for Citrizens with Disabilitites Inc., Concord, NH, to provide Family-to-Family Health Information Services, FACETS of Epilepsy Care Services, Medical Home Project, for children with epilepsy and other specia
|
NH Coalition for Citrizens wit
|
$646,437 |
approved
|
|
|
131A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with NH Coalition for Citrizens with Disabilitites Inc., Concord, NH, to provide Family-to-Family Health Information Services, FACETS of Epilepsy Care Services, Medical Home Project, for children with epilepsy and other specia
|
NH Coalition for Citrizens wit
|
$646,437 |
approved
|
|
|
131A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with NH Coalition for Citrizens with Disabilitites Inc., Concord, NH, to provide Family-to-Family Health Information Services, FACETS of Epilepsy Care Services, Medical Home Project, for children with epilepsy and other specia
|
NH Coalition for Citrizens wit
|
$646,437 |
approved
|
|
|
131B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with Tammie I. Sullivan, Physical Therapist II, Pediatric Clinical Specialist, Dunbarton, NH, to provide pediatric physical therapy services to specialty clinics for children with neuromotor disabilities and their families, in
|
Tammie I. Sullivan, Physical T
|
$19,657 |
approved
|
|
|
131B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with Tammie I. Sullivan, Physical Therapist II, Pediatric Clinical Specialist, Dunbarton, NH, to provide pediatric physical therapy services to specialty clinics for children with neuromotor disabilities and their families, in
|
Tammie I. Sullivan, Physical T
|
$19,657 |
approved
|
|
|
131B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with Tammie I. Sullivan, Physical Therapist II, Pediatric Clinical Specialist, Dunbarton, NH, to provide pediatric physical therapy services to specialty clinics for children with neuromotor disabilities and their families, in
|
Tammie I. Sullivan, Physical T
|
$19,657 |
approved
|
|
|
131B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with Tammie I. Sullivan, Physical Therapist II, Pediatric Clinical Specialist, Dunbarton, NH, to provide pediatric physical therapy services to specialty clinics for children with neuromotor disabilities and their families, in
|
Tammie I. Sullivan, Physical T
|
$19,657 |
approved
|
|
|
131B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with Tammie I. Sullivan, Physical Therapist II, Pediatric Clinical Specialist, Dunbarton, NH, to provide pediatric physical therapy services to specialty clinics for children with neuromotor disabilities and their families, in
|
Tammie I. Sullivan, Physical T
|
$19,657 |
approved
|
|
|
131C
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with Colleen Sullivan, Physical Therapist, Doctor of Physical Therapy, Pediatric Clinical Specialist, c/o It’s Ability, Bow, NH, to provide pediatric physical therapy services to specialty clinics for children with neuromotor
|
Colleen Sullivan, Physical The
|
$45,000 |
approved
|
|
|
131C
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with Colleen Sullivan, Physical Therapist, Doctor of Physical Therapy, Pediatric Clinical Specialist, c/o It’s Ability, Bow, NH, to provide pediatric physical therapy services to specialty clinics for children with neuromotor
|
Colleen Sullivan, Physical The
|
$45,000 |
approved
|
|
|
131C
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with Colleen Sullivan, Physical Therapist, Doctor of Physical Therapy, Pediatric Clinical Specialist, c/o It’s Ability, Bow, NH, to provide pediatric physical therapy services to specialty clinics for children with neuromotor
|
Colleen Sullivan, Physical The
|
$45,000 |
approved
|
|
|
131C
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with Colleen Sullivan, Physical Therapist, Doctor of Physical Therapy, Pediatric Clinical Specialist, c/o It’s Ability, Bow, NH, to provide pediatric physical therapy services to specialty clinics for children with neuromotor
|
Colleen Sullivan, Physical The
|
$45,000 |
approved
|
|
|
131C
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with Colleen Sullivan, Physical Therapist, Doctor of Physical Therapy, Pediatric Clinical Specialist, c/o It’s Ability, Bow, NH, to provide pediatric physical therapy services to specialty clinics for children with neuromotor
|
Colleen Sullivan, Physical The
|
$45,000 |
approved
|
|
|
131D
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with Dr. Cynthia A. Kahn, MD, Developmental Pediatrician, Londonderry, NH, to provide developmental pediatric physical services to specialty clinics for children with neuromotor disabilities and their families, in an amount no
|
Dr. Cynthia A. Kahn, MD, Devel
|
$224,779 |
approved
|
|
|
131D
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with Dr. Cynthia A. Kahn, MD, Developmental Pediatrician, Londonderry, NH, to provide developmental pediatric physical services to specialty clinics for children with neuromotor disabilities and their families, in an amount no
|
Dr. Cynthia A. Kahn, MD, Devel
|
$224,779 |
approved
|
|
|
131D
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with Dr. Cynthia A. Kahn, MD, Developmental Pediatrician, Londonderry, NH, to provide developmental pediatric physical services to specialty clinics for children with neuromotor disabilities and their families, in an amount no
|
Dr. Cynthia A. Kahn, MD, Devel
|
$224,779 |
approved
|
|
|
131D
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with Dr. Cynthia A. Kahn, MD, Developmental Pediatrician, Londonderry, NH, to provide developmental pediatric physical services to specialty clinics for children with neuromotor disabilities and their families, in an amount no
|
Dr. Cynthia A. Kahn, MD, Devel
|
$224,779 |
approved
|
|
|
131D
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Special Medical Services Section to enter into an agreement with Dr. Cynthia A. Kahn, MD, Developmental Pediatrician, Londonderry, NH, to provide developmental pediatric physical services to specialty clinics for children with neuromotor disabilities and their families, in an amount no
|
Dr. Cynthia A. Kahn, MD, Devel
|
$224,779 |
approved
|
|
|
132
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend $35,720,850 for Prospective Share Payments (from Title XIX Medicaid federal funds from the Centers for Medicare and Medicaid Services in the amount of $17,870,850 and Local Funds – Nursing Home (County) in the amount of $17,850,000). Effective upon G&C approval through
|
|
$35.7M |
approved
|
|
|
133
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with The Holiday Center, Berlin, NH, to provide Adult Non-Medical Day Services in an amount not to exceed $279,738.56. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2015. 55.52% Federal, 44.48% General Funds.
|
Holiday Center
|
$279,739 |
approved
|
|
|
133
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with The Holiday Center, Berlin, NH, to provide Adult Non-Medical Day Services in an amount not to exceed $279,738.56. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2015. 55.52% Federal, 44.48% General Funds.
|
Holiday Center
|
$279,739 |
approved
|
|
|
133
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with The Holiday Center, Berlin, NH, to provide Adult Non-Medical Day Services in an amount not to exceed $279,738.56. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2015. 55.52% Federal, 44.48% General Funds.
|
Holiday Center
|
$279,739 |
approved
|
|
|
133
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with The Holiday Center, Berlin, NH, to provide Adult Non-Medical Day Services in an amount not to exceed $279,738.56. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2015. 55.52% Federal, 44.48% General Funds.
|
Holiday Center
|
$279,739 |
approved
|
|
|
133
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with The Holiday Center, Berlin, NH, to provide Adult Non-Medical Day Services in an amount not to exceed $279,738.56. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2015. 55.52% Federal, 44.48% General Funds.
|
Holiday Center
|
$279,739 |
approved
|
|
|
133A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Area Agency of Greater Nashua Inc., d/b/a Gateways Community Services, Nashua, NH, (originally approved by G&C on 12-8-10, item #140), to provide Financial Management Services for support and respite services for caregivers, by increasing the
|
Area Agency of Greater Nashua
|
$1.5M |
approved
|
|
|
133A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Area Agency of Greater Nashua Inc., d/b/a Gateways Community Services, Nashua, NH, (originally approved by G&C on 12-8-10, item #140), to provide Financial Management Services for support and respite services for caregivers, by increasing the
|
Area Agency of Greater Nashua
|
$1.5M |
approved
|
|
|
133A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Area Agency of Greater Nashua Inc., d/b/a Gateways Community Services, Nashua, NH, (originally approved by G&C on 12-8-10, item #140), to provide Financial Management Services for support and respite services for caregivers, by increasing the
|
Area Agency of Greater Nashua
|
$1.5M |
approved
|
|
|
133A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Area Agency of Greater Nashua Inc., d/b/a Gateways Community Services, Nashua, NH, (originally approved by G&C on 12-8-10, item #140), to provide Financial Management Services for support and respite services for caregivers, by increasing the
|
Area Agency of Greater Nashua
|
$1.5M |
approved
|
|
|
133A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Area Agency of Greater Nashua Inc., d/b/a Gateways Community Services, Nashua, NH, (originally approved by G&C on 12-8-10, item #140), to provide Financial Management Services for support and respite services for caregivers, by increasing the
|
Area Agency of Greater Nashua
|
$1.5M |
approved
|
|
|
133B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Lakes Region Community Services Council, d/b/a Lakes Region Community Services, Laconia, NH, to provide Adult In Home care and Homemaker in an amount not to exceed $728,167.53. Effective July 1, 2013 or upon G&C approval, whichever is later, throu
|
Lakes Region Community Service
|
$728,168 |
approved
|
|
|
133B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Lakes Region Community Services Council, d/b/a Lakes Region Community Services, Laconia, NH, to provide Adult In Home care and Homemaker in an amount not to exceed $728,167.53. Effective July 1, 2013 or upon G&C approval, whichever is later, throu
|
Lakes Region Community Service
|
$728,168 |
approved
|
|
|
133B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Lakes Region Community Services Council, d/b/a Lakes Region Community Services, Laconia, NH, to provide Adult In Home care and Homemaker in an amount not to exceed $728,167.53. Effective July 1, 2013 or upon G&C approval, whichever is later, throu
|
Lakes Region Community Service
|
$728,168 |
approved
|
|
|
133B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Lakes Region Community Services Council, d/b/a Lakes Region Community Services, Laconia, NH, to provide Adult In Home care and Homemaker in an amount not to exceed $728,167.53. Effective July 1, 2013 or upon G&C approval, whichever is later, throu
|
Lakes Region Community Service
|
$728,168 |
approved
|
|
|
133B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Lakes Region Community Services Council, d/b/a Lakes Region Community Services, Laconia, NH, to provide Adult In Home care and Homemaker in an amount not to exceed $728,167.53. Effective July 1, 2013 or upon G&C approval, whichever is later, throu
|
Lakes Region Community Service
|
$728,168 |
approved
|
|
|
133C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend sole source agreements with the vendors as detailed in letter dated June 11, 2013, for a statewide continuum of services that include, information and referral services, long-term care options counseling, family caregiver supports, State Health Insurance Assistance and the Senior
|
|
$10.3M |
approved
|
|
|
133C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend sole source agreements with the vendors as detailed in letter dated June 11, 2013, for a statewide continuum of services that include, information and referral services, long-term care options counseling, family caregiver supports, State Health Insurance Assistance and the Senior
|
|
$10.3M |
approved
|
|
|
133C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend sole source agreements with the vendors as detailed in letter dated June 11, 2013, for a statewide continuum of services that include, information and referral services, long-term care options counseling, family caregiver supports, State Health Insurance Assistance and the Senior
|
|
$10.3M |
approved
|
|
|
133C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend sole source agreements with the vendors as detailed in letter dated June 11, 2013, for a statewide continuum of services that include, information and referral services, long-term care options counseling, family caregiver supports, State Health Insurance Assistance and the Senior
|
|
$10.3M |
approved
|
|
|
133C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend sole source agreements with the vendors as detailed in letter dated June 11, 2013, for a statewide continuum of services that include, information and referral services, long-term care options counseling, family caregiver supports, State Health Insurance Assistance and the Senior
|
|
$10.3M |
approved
|
|
|
133D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend sole source agreements with the vendors as detailed in letter dated June 11, 2013, for a continuum of home and community based services to support the elderly and the disabled to remain in their homes and community, by increasing the price by $15,737,115.82 in the aggregate from $
|
|
$49.9M |
approved
|
|
|
133D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend sole source agreements with the vendors as detailed in letter dated June 11, 2013, for a continuum of home and community based services to support the elderly and the disabled to remain in their homes and community, by increasing the price by $15,737,115.82 in the aggregate from $
|
|
$49.9M |
approved
|
|
|
133D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend sole source agreements with the vendors as detailed in letter dated June 11, 2013, for a continuum of home and community based services to support the elderly and the disabled to remain in their homes and community, by increasing the price by $15,737,115.82 in the aggregate from $
|
|
$49.9M |
approved
|
|
|
133D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend sole source agreements with the vendors as detailed in letter dated June 11, 2013, for a continuum of home and community based services to support the elderly and the disabled to remain in their homes and community, by increasing the price by $15,737,115.82 in the aggregate from $
|
|
$49.9M |
approved
|
|
|
133D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend sole source agreements with the vendors as detailed in letter dated June 11, 2013, for a continuum of home and community based services to support the elderly and the disabled to remain in their homes and community, by increasing the price by $15,737,115.82 in the aggregate from $
|
|
$49.9M |
approved
|
|
|
134
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option with The Youth Council, for a continuum of substance abuse treatment services state-wide, by increasing the price by $150,026 in aggregate from $13,507,879 in aggregate to $13,657,905 in aggregate, and by extending the completion date from June 30, 2013 to June
|
|
$13.7M |
approved
|
|
|
135
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into an agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to provide Technical Assistance and Evaluation Services for the NH Center for Excellence to the Bureau of Drug and Alcohol Services and its contractors, in an amount not to ex
|
JSI Research & Training Instit
|
$614,800 |
approved
|
|
|
135
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into an agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to provide Technical Assistance and Evaluation Services for the NH Center for Excellence to the Bureau of Drug and Alcohol Services and its contractors, in an amount not to ex
|
JSI Research & Training Instit
|
$614,800 |
approved
|
|
|
136
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with the Consultants as detailed in letter dated May 21, 2013, at an estimated cost not to exceed $361,650. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2015. 30% Federal, 70% General Funds.
|
|
$361,650 |
approved
|
|
|
137
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to renew the 20% increase in the compensation of the Occupational Therapist II positions currently assigned to the Rehabilitation Department. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2016. 69% General, 31% Federal Funds.
|
|
|
approved
|
|
|
138
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Ricker Funeral Home and Cremation Care of Woodsville, NH, to provide funeral services, in an amount not to exceed $12,000. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2015. 100% General Funds.
|
Ricker Funeral Home and Cremat
|
$12,000 |
approved
|
|
|
139
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Kinney Drugs Inc., d/b/a Healthcare Direct Institutional, Governeur, NY, to provide pharmacy services, in an amount not to exceed $28,800. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2015. 100% General Funds.
|
Kinney Drugs Inc., d/b/a Healt
|
$28,800 |
approved
|
|
|
140
|
DEPARTMENT OF CORRECTIONS
transfer
|
Authorize to transfer appropriated funds in the amount of $203,988 to cover projected shortfalls for the remainder of the state fiscal year 2013. Effective upon G&C approval. 100% General Funds. Fiscal Committee approved.
|
|
$203,988 |
approved
|
|
|
141
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a retroactive contract by exercising the final renewal option with Abilis New England Inc., Portland, ME (originally approved by G&C on 3-9-05, item #26A), for the provision of software services, by increasing the amount by $525,032.21 from $2,749,681.20 to $3,274,713.41. Eff
|
|
$3.3M |
approved
|
|
|
142
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with MHM Correctional Services Inc., Vienna, VA, for the provision of psychiatric services, in the amount of $19,281,087. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2017, with the option to renew for one additional period of t
|
MHM Correctional Services Inc.
|
$19.3M |
approved
|
|
|
142
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with MHM Correctional Services Inc., Vienna, VA, for the provision of psychiatric services, in the amount of $19,281,087. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2017, with the option to renew for one additional period of t
|
MHM Correctional Services Inc.
|
$19.3M |
approved
|
|
|
142
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with MHM Correctional Services Inc., Vienna, VA, for the provision of psychiatric services, in the amount of $19,281,087. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2017, with the option to renew for one additional period of t
|
MHM Correctional Services Inc.
|
$19.3M |
approved
|
|
|
142A
|
DEPARTMENT OF CORRECTIONS
payment
|
Authorize to pay overtime in the amount of $131,000 for permanent personnel from Class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment, for pay period 26 of state fiscal year 2013. 100% General Funds.
|
|
$131,000 |
approved
|
|
|
142A
|
DEPARTMENT OF CORRECTIONS
payment
|
Authorize to pay overtime in the amount of $131,000 for permanent personnel from Class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment, for pay period 26 of state fiscal year 2013. 100% General Funds.
|
|
$131,000 |
approved
|
|
|
142A
|
DEPARTMENT OF CORRECTIONS
payment
|
Authorize to pay overtime in the amount of $131,000 for permanent personnel from Class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment, for pay period 26 of state fiscal year 2013. 100% General Funds.
|
|
$131,000 |
approved
|
|
|
142B
|
DEPARTMENT OF CORRECTIONS
|
Authorize to exercise a retroactive inter-agency memorandum of understanding with the NH Department of Safety which will establish reimbursement cost rates for the NH Department of Corrections, Correctional Industries Plate Shop’s manufacture of motor vehicle number plates. Effective July 1, 2012 th
|
|
|
approved
|
|
|
142B
|
DEPARTMENT OF CORRECTIONS
|
Authorize to exercise a retroactive inter-agency memorandum of understanding with the NH Department of Safety which will establish reimbursement cost rates for the NH Department of Corrections, Correctional Industries Plate Shop’s manufacture of motor vehicle number plates. Effective July 1, 2012 th
|
|
|
approved
|
|
|
142B
|
DEPARTMENT OF CORRECTIONS
|
Authorize to exercise a retroactive inter-agency memorandum of understanding with the NH Department of Safety which will establish reimbursement cost rates for the NH Department of Corrections, Correctional Industries Plate Shop’s manufacture of motor vehicle number plates. Effective July 1, 2012 th
|
|
|
approved
|
|
|
143
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to enter into a sole source contract with NH Fisher Cats, Manchester, NH, for a sponsorship agreement in the amount not to exceed $45,000. Effective upon G&C approval through April 30, 2016. 100% Federal Funds.
|
NH Fisher Cats
|
$45,000 |
approved
|
|
|
144
|
PUBLIC UTILITIES COMMISSION
contract
|
Authorize to enter into a contract with ANTARES Group Inc., Landover, MD, to provide technical assistance in developing procedures for metering and measuring useful thermal energy output from solar, geothermal and thermal biomass renewable energy technologies, in an amount not to exceed $45,000. Eff
|
ANTARES Group Inc.
|
$45,000 |
approved
|
|
|
145
|
PUBLIC UTILITIES COMMISSION
amendment
|
Authorize to amend an award of grant funds to NH Department of Resources and Economic Development, Division of Economic Development (originally approved by G&C on 12-8-10, item #66, in the amount of $400,000), for the purpose of partnering with Lakes Region Community College and Plymouth Area Renewa
|
|
$400,000 |
approved
|
|
|
146
|
PUBLIC UTILITIES COMMISSION
amendment
|
Authorize to amend an award of grant funds to the Retail Merchants Association of NH, (originally approved by G&C on 12-8-10, item #71, in the amount of $2,000,000), for the purpose of partnering with Jordan Institute to expand its 2009 Energy Efficiency program designed for retail businesses, by ex
|
|
$2.0M |
approved
|
|
|
147
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Bureau of Trails to enter into Grant-in-Aid Trail Maintenance and Equipment contracts with the Snowmobile clubs as detailed in letter dated June 5, 2013, in the total amount of $751,397.55. Effective July 1, 2013 through January 1, 2014. 100% OHRV and Snowmobile Funds.
|
|
$751,398 |
approved
|
|
|
148
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a sole source contract with The Allen Daniel Associates Inc., Waltham, MA, for debt collection services for unpaid parking citations. Fees for services will be based on the revenue collected, and deducted directly from funds prior to elect
|
Allen Daniel Associates Inc.
|
|
approved
|
|
|
149
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Bureau of Trails to enter into Grant-in-Aid Trail Maintenance and Equipment contracts with the OHRV clubs as detailed in letter dated June 6, 2013, in the total amount of $307,688.81. Effective July 1, 2013 through January 1, 2014. 100% OHRV Funds.
|
|
$307,689 |
approved
|
|
|
150
|
DEPARTMENT OF RESOURCES AND EC
grant
|
Authorize the Bureau of Trails to award Recreational Trails Program reimbursement grants to the organizations as detailed in letter dated June 1, 2013, in the total amount of $871,857.15 for the development and maintenance of recreational trails and trail related safety and educational projects. Eff
|
|
$871,857 |
approved
|
|
|
151
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Public Archeology Laboratory Inc., Pawtucket, RI, for the research and preparation of a Historic District Area Form and to conduct a Phase 1A Archeological Sensitivity Assessment for Crawford Notch State Park – Wiley House
|
Public Archeology Laboratory I
|
$16,350 |
approved
|
|
|
152
|
DEPARTMENT OF RESOURCES AND EC
|
Authorize the Division of Parks and Recreation to enter into a license agreement with the Blue Ocean Society for Marine Conservation (BOS) to occupy available space within the North Pavilion at the Seashell Complex at Hampton Beach State Park in Hampton, NH, that shall be used as a marine education
|
|
$5,960 |
approved
|
|
|
153
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with JMS Roofing LLC, Wolfeboro Falls, NH, for roof replacement on the Ragged Neck Cottage in Rye, in the amount of $13,110. Effective upon G&C approval through August 2, 2013. 100% Capital Funds.
|
JMS Roofing LLC
|
$13,110 |
approved
|
|
|
154
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Division of Economic Development to amend a sole source contract with Plymouth Area Renewable Energy Initiative, Plymouth, NH (originally approved by G&C on 3-16-11, item #57), to further develop, implement and manage energy efficiency training programs, by extending the completion dat
|
Plymouth Area Renewable Energy
|
|
approved
|
|
|
155
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, under the terms and conditions of the Master Agreement for Cooperative Projects between the State of NH and the University System of NH, for continuation of the UNH Extension Wildlife Conservation Program
|
|
$311,501 |
approved
|
|
|
156
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Whisprue Inc., d/b/a The Parcel Room, Portsmouth, NH, for packing and mailing course materials for Hunter Education traditional courses, Bowhunter Education courses and online course Field Days, in the amount of $14,360. Effective upon G&C approval through Jun
|
Whisprue Inc., d/b/a The Parce
|
$14,360 |
approved
|
|
|
157
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source contract with the Audubon Society of NH, Concord, NH, for implementing Wildlife Action Plan strategies, in the amount of $130,000. Effective upon G&C approval through June 30, 2015. 100% Federal Funds.
|
Audubon Society of NH
|
$130,000 |
approved
|
|
|
158
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with J.W.C. Enterprises Inc., Milford, NH, to perform wastewater monitoring chemical analysis of water samples from six fish hatchery facilities, in the amount of $9,000. Effective upon G&C approval through June 30, 2014. 100% Fish and Game Funds.
|
J.W.C. Enterprises Inc.
|
$9,000 |
approved
|
|
|
159
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to enter into a memorandum of agreement with the NH Department of Resources and Economic Development for the purpose of maintaining and updating the NH Natural Heritage rare species and exemplary natural community database and to assist with implementation and revision of the NH Wildlife A
|
|
$101,000 |
approved
|
|
|
160
|
NEW HAMPSHIRE FISH AND GAME DE
transfer
|
Authorize to accept warranty deed fee title transfer of 3 properties, and a quitclaim deed transfer for one property from The Nature Conservancy. No State funds were involved with the original purchase or the proposed transfer of these properties.
|
|
|
approved
|
|
|
161
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into Off Highway Recreational Vehicle Law Enforcement supplemental contracts with the NH Law Enforcement Agencies as detailed in letter dated May 23, 2013, in an aggregate total of $19,980. Effective upon G&C approval through June 30, 2014. 100% Other (OHRV) Funds.
|
|
$19,980 |
approved
|
|
|
162
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend $140,000 in pass-through ARRA federal funds from the NH Office of Energy and Planning to provide funding for support of efforts to increase resiliency in state government relative to severe weather events and changing environmental conditions that are adversely impacti
|
|
$140,000 |
approved
|
|
|
163
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize to enter into an agreement with J.W.C. Enterprises Inc., d/b/a ChemServe, Milford, NH, for analytical services for biosolids and NPDES permit renewal testing, in the amount of $11,593.25. Effective July 1, 2013 through June 30, 2016. 100% WRBP Funds.
|
J.W.C. Enterprises Inc., d/b/a
|
$11,593 |
approved
|
|
|
164
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an agreement with Wright-Pierce, Portsmouth, NH, (originally approved by G&C on 8-11-10, item #39), for on-call historic resource services for projects related to the reconstruction and/or removal of certain dams owned by the State, by increasing the amount by $100,000 to $250,000
|
Wright-Pierce
|
$250,000 |
approved
|
|
|
165
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source agreement with the University of Massachusetts, Department of Geosciences, Amherst, MA, (originally approved by G&C on 11-14-12, item #112), to perform laboratory analyses on an additional 41 bedrock samples, by increasing the agreement amount by $6,500 from $10,000
|
University of Massachusetts, D
|
$16,500 |
approved
|
|
|
166
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source agreement to the University of NH, Sponsored Programs Administration, Durham, NH, in the amount of $13,333 to provide technical planning assistance to coastal communities. Effective July 1, 2013 through December 31, 2014. 100% Federal Funds.
|
University of NH, Sponsored Pr
|
$13,333 |
approved
|
|
|
167
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Cooperative Agreement with the University of NH, Office of Sponsored Research, Durham, NH (originally approved by G&C on 3-30-11, item #62), to provide an Aquatic Resource Mitigation Fund grant, by extending the end date to June 30, 2014 from June 30, 2013. No Additional Funding
|
University of NH, Office of Sp
|
|
approved
|
|
|
168
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Cooperative Project Agreement with the University of NH, Durham, NH, (originally approved by G&C on 5-6-09, item #72), for the I-93 Chloride Mitigation Project, by extending the completion date to June 30, 2016 from June 30, 2013, and by increasing the amount by $17,000 from $28
|
University of NH
|
$303,992 |
approved
|
|
|
169
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize an Allonge to Promissory Note and Amendment of Loan Agreement with Theresa M. Dube and Eugene E. Lonergan, Nashua, NH, by reducing the original amount of $100,000 by $.51 for a final amount of $99,999.49, which finalizes the loan amount used to finance the water system improvements project
|
Theresa M. Dube and Eugene E.
|
$100,000 |
approved
|
|
|
170
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management and Financial Planning grant to Crotched Mountain Rehabilitation Center Inc., Greenfield, NH, to improve public water system management, in the amount of $8,000. Effective upon G&C approval through May 31, 2014. 100% Federal Funds.
|
Crotched Mountain Rehabilitati
|
$8,000 |
approved
|
|
|
171
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management and Financial Planning grant to North Conway Water Precinct, Conway, NH, to improve public water system management, in the amount of $15,000. Effective upon G&C approval through May 31, 2014. 100% Federal Funds.
|
North Conway Water Precinct
|
$15,000 |
approved
|
|
|
172
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resources Mitigation Fund grant to the Ammonoosuc Conservation Trust, Bethlehem, NH, in the amount of $98,350 to acquire the fee interest for 23 acres of land on the Ammonoosuc River in Lisbon. Effective upon G&C approval through June 30, 2014. 100% Aquatic Resource Mit
|
Ammonoosuc Conservation Trust
|
$98,350 |
approved
|
|
|
173
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Village District of Eastman, Grantham, NH, to complete a project to protect public drinking water systems, in the amount of $18,570. Effective upon G&C approval through May 31, 2014. 100% Federal Funds.
|
Village District of Eastman
|
$18,570 |
approved
|
|
|
174
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreement with the Town of Hudson, in the amount of $17,800; the Town of Lyme, in the amount of $10,010; and the Town of Winchester, in the amount of $4,598, totaling $32,408 to fund exotic aquatic plant control activities. Effective upon G&C approval through December 3
|
|
$32,408 |
approved
|
|
|
175
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source agreement to the Rockingham Planning Commission, Exeter, NH to provide planning technical assistance to member coastal communities, in the amount of $13,333. Effective July 1, 2013 through June 30, 2014. 100% Federal Funds.
|
Rockingham Planning Commission
|
$13,333 |
approved
|
|
|
176
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source agreement to the Strafford Regional Planning Commission, Rochester, NH, to provide planning technical assistance to member coastal communities, in the amount of $13,300. Effective July 1, 2013 through June 30, 2014. 100% Federal Funds.
|
Strafford Regional Planning Co
|
$13,300 |
approved
|
|
|
177
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Town of North Hampton, NH, to complete the Little River Watershed Management Implementation Project, Phase 1: Demonstration Best Management Practices, in the amount of $30,000. Effective upon G&C approval through December 31, 2015. 100% Federal Funds.
|
Town of North Hampton
|
$30,000 |
approved
|
|
|
178
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Blue Ocean Society for Marine Conservation Inc., Portsmouth, NH, to complete the Hodgson Brook Watershed Restoration Plan Implementation, Phase 3: Holly Lane Retrofit, and Pease Buffer Enhancement Project, in the amount of $116,120. Effective upon G&C ap
|
Blue Ocean Society for Marine
|
$116,120 |
approved
|
|
|
179
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an agreement with the Town of Milford, NH, (originally approved by G&C on 7-14-10, item #66), for the Souhegan River Restoration Project: Phase 1 Feasibility Study project by changing the completion date to June 30, 2015 from June 30, 2013. No Additional Funding. 100% Federal Fund
|
|
|
approved
|
|
|
180
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Sentinel Ministries NE’s request to perform work on Dan Hole Pond in Tuftonboro.
|
|
|
approved
|
|
|
181
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Douglas M. Black, M.D., Concord, NH, to serve as Physician Investigator of the Medical Review Subcommittee, in an amount not to exceed $28,800. Effective July 1, 2013 through June 30, 2015. 99% General, 1% Impaired Physician Program and Agency Income from Xe
|
Douglas M. Black, M.D.
|
$28,800 |
approved
|
|
|
182
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with the NH Professionals Health Program, Amherst, NH, to manage and administer the Physician Health Program for FY 14 and FY 15, in the amount of $300,000. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2015, with the option to r
|
NH Professionals Health Progra
|
$300,000 |
approved
|
|
|
183
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a contract with Granite Strategic Transportation d/b/a Green Cab, Londonderry, NH, for the sole purpose of providing Medical Transportation for the NH Veterans Home, in the amount of $95,097.60. Effective upon G&C approval through June 30, 2015. 33% General, 33% Federal, 34%
|
Granite Strategic Transportati
|
$95,098 |
approved
|
|
|
183
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a contract with Granite Strategic Transportation d/b/a Green Cab, Londonderry, NH, for the sole purpose of providing Medical Transportation for the NH Veterans Home, in the amount of $95,097.60. Effective upon G&C approval through June 30, 2015. 33% General, 33% Federal, 34%
|
Granite Strategic Transportati
|
$95,098 |
approved
|
|
|
183A
|
NEW HAMPSHIRE VETERANS HOME
payment
|
Authorize to pay $84,000 in overtime/holiday for permanent personnel services out of salaries for critical care vacant positions due to pending recruitment for the period of April 1, 2013 through June 30, 2013.
|
|
$84,000 |
approved
|
|
|
183A
|
NEW HAMPSHIRE VETERANS HOME
payment
|
Authorize to pay $84,000 in overtime/holiday for permanent personnel services out of salaries for critical care vacant positions due to pending recruitment for the period of April 1, 2013 through June 30, 2013.
|
|
$84,000 |
approved
|
|
|
184
|
DEPARTMENT OF EDUCATION
amendment
|
Authorize to amend a State Improvement Grant (originally approved by G&C on 7-28-10, item #50), to transfer funding between classes in the amount of $79,977 to maximize the use of the federal grant funds and to extend the grant period from June 30, 2013 to January 31, 2014. 100% Federal ARRA Funds.
|
|
$79,977 |
approved
|
|
|
185
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Stone Network Inc., Chalfont, PA, to provide medical transcription services, in an amount not to exceed $92,682.88. Effective July 1, 2013 through June 30, 2015. 100% Federal Funds.
|
Stone Network Inc.
|
$92,683 |
approved
|
|
|
186
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to exercise a renewal option to enter into a contract with Measured Progress Inc., Dover, NH (originally approved by G&C on 6-20-12, item #201), to continue to develop, score, analyze, and report results of an alternate assessment based on alternate achievement standards, The NH Alternate
|
Measured Progress Inc.
|
$736,513 |
approved
|
|
|
187
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to renew the contract with Two Revolutions LLC, New Rochelle, NY (originally approved by G&C on 10-17-12, item #70A), to take the lead in the development, implementation and improvement of Regional Technical Assistance Networks, in an amount not to exceed $240,000. Effective July 1, 2013 t
|
Two Revolutions LLC
|
$240,000 |
approved
|
|
|
188
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend a contract with 2 Revolutions LLC, New Rochelle, NY (originally approved by G&C on 11-14-12, item #133, in the amount of $802,500), to create a comprehensive statewide program of support for school improvement and professional development, by increasing the amount by $23,000 to a
|
2 Revolutions LLC
|
$825,500 |
approved
|
|
|
189
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Instruction to renew the contract with Rose Colby, Epping, NH, (originally approved by G&C on 11-14-12, item #135), to provide technical assistance and support in the development of high quality competencies, in an amount not to exceed $37,500. Effective July 1, 2013 throug
|
Rose Colby
|
$37,500 |
approved
|
|
|
190
|
DEPARTMENT OF EDUCATION
nomination
|
Authorize to contract with Allyson Vignola, Barnstead, NH, 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 app
|
Allyson Vignola
|
$10,000 |
approved
|
|
|
191
|
DEPARTMENT OF EDUCATION
|
Authorize to utilize the services of the individuals as detailed in letter dated May 21, 2013, to conduct Special Education Impartial Due Process Hearings, State Board of Education Hearings, Vocational Rehabilitation Hearings, and Alternative Dispute Resolution sessions, in an amount not to exceed $
|
|
$87,000 |
approved
|
|
|
192
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Instruction to renew the contract with Jane Bergeron-Beaulieu, Litchfield, NH, (originally approved by G&C on 10-3-12, item #58), to provide technical assistance to NH schools and districts regarding State priorities: curriculum, instruction and assessment; school improveme
|
Jane Bergeron-Beaulieu
|
$40,000 |
approved
|
|
|
193
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to grant funds to the Northern Strafford County Health and Safety Council, Rochester, NH, to offer extended day programming for youth and their families, in an amount not to exceed $284,025. (2)Further authorize unencumbered payment with internal accounting control. Effective July 1, 2013
|
|
$284,025 |
approved
|
|
|
194
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to renew a sole source contract with The National Center for the Improvement of Educational Assessment Inc., Dover, NH, (originally approved by G&C on 7-11-12, item #90), to provide technical assistance for the NH State assessment, accountability, and educator evaluation systems, in an amo
|
National Center for the Improv
|
$388,695 |
approved
|
|
|
195
|
DEPARTMENT OF EDUCATION
|
Authorize to secure the services of Community & School Partners LLC, Rye, NH, for the purpose of continued support with the Initiative for School Empowerment and Excellence, in an amount not to exceed $279,822. Effective July 1, 2013 through June 30, 2015. 100% Federal Funds.
|
|
$279,822 |
approved
|
|
|
196
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend a sole source contract with Brian Philpot (originally approved by G&C on 11-14-12, item #132, in the amount of $39,100), to provide technical assistance for the development of applications in support of the Statewide Longitudinal Data System Federal grant, by increasing the amount
|
Brian Philpot (originally appr
|
$122,300 |
approved
|
|
|
197
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to grant funds to the Nashua Adult Learning Center, Nashua, NH, in the amount of $815,818, to provide adult basic education/ESL, English Language/Civics Education classes and training for volunteers to work one-on-one with undereducated adults coordinated from the Nashua, Adult Learning Ce
|
|
$815,818 |
approved
|
|
|
198
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend the contract with the Plymouth State University College of Graduate Studies (originally approved by G&C on 11-14-12, item #122), to support Rural School Districts in NH, by extending the end date from June 30, 2013 to June 30, 2014. No Additional Funding. 100% Federal Funds.
|
Plymouth State University Coll
|
|
approved
|
|
|
199
|
DEPARTMENT OF EDUCATION
|
Authorize to secure the services of GEM Consulting, Hollis, 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 $27,000. Effective July 1, 2013 through June 30, 2014.
|
|
$27,000 |
approved
|
|
|
200
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Career Technology and Adult Learning to enter into a contract with NH Jobs for America’s Graduates, d/b/a NH-JAG, Manchester, NH, to provide youth services, employment, and training as defined in Public Law 105-220 in Berlin, Woodsville, Grafton, Merrimack and Manchester, i
|
NH Jobs for America’s Graduate
|
$1.2M |
approved
|
|
|
201
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to exercise a renewal option to grant funds to Seacoast Youth Services, Seabrook, NH (originally approved by G&C on 6-8-11, item #144), to offer extended day programming for youth and their families, in an amount not to exceed $118,075.11. (2)Further authorize unencumbered payment with int
|
|
$118,075 |
approved
|
|
|
202
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to grant funds to the Dover Housing Authority, Dover, NH, to offer extended day programming for youth and their families, in an amount not to exceed $118,075.11. (2)Further authorize unencumbered payment with internal accounting control. Effective July 1, 2013 through June 30, 2014. 100% F
|
|
$118,075 |
approved
|
|
|
203
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to exercise a renewal option to grant funds to the Rochester Housing Authority, Rochester, NH (originally approved by G&C on 6-17-09, item #263), to offer extended day programming for youth and their families, in an amount not to exceed $102,062.55. (2)Further authorize unencumbered paymen
|
|
$102,063 |
approved
|
|
|
204
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Career Technology and Adult Learning to enter into a contract with America’s Youth Teenage Unemployment Reduction Network, Brockton, MA, to provide youth services, employment, and training, as defined in Public Law 105-220 in three communities in the State of NH (Laconia, M
|
America’s Youth Teenage Unempl
|
$992,008 |
approved
|
|
|
205
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to exercise a contract renewal option with NH Project Learning Tree, Concord, NH, (originally approved by G&C on 11-30-11, item #76), to continue Phase II of the Mathematics and Science Partnership Project entitled Building Vertical Science Literacy Through Environmental Themes and Field I
|
|
$100,000 |
approved
|
|
|
206
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to exercise a renewal option to grant the North Country Education Services (NCES) (originally approved by G&C on 6-6-12, item #136A), funds to pay for supplemental educational services to be provided by NCES to migrant students and families, in an amount not to exceed $100,000. (2)Further
|
|
$100,000 |
approved
|
|
|
206
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to exercise a renewal option to grant the North Country Education Services (NCES) (originally approved by G&C on 6-6-12, item #136A), funds to pay for supplemental educational services to be provided by NCES to migrant students and families, in an amount not to exceed $100,000. (2)Further
|
|
$100,000 |
approved
|
|
|
206A
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Instruction to renew the contract with Saundra Kent, Deering, NH (originally approved by G&C on 10-3-12, item #59), to provide technical assistance to NH schools and districts regarding State priorities: curriculum, instruction and assessment; school improvement; and innova
|
Saundra Kent
|
$40,000 |
approved
|
|
|
206A
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Instruction to renew the contract with Saundra Kent, Deering, NH (originally approved by G&C on 10-3-12, item #59), to provide technical assistance to NH schools and districts regarding State priorities: curriculum, instruction and assessment; school improvement; and innova
|
Saundra Kent
|
$40,000 |
approved
|
|
|
207
|
DEPARTMENT OF SAFETY
|
Authorize to disburse to Ms. Kathy S. Schaefer of Hopkinton, NH, as the surviving spouse of Fire Chief Richard J. Schaefer, death benefits in the amount of $100,000 as a result of Chief Schaefer’s line-of-duty death on September 2, 2012. Effective upon G&C approval. 100% General Funds.
|
|
$100,000 |
approved
|
|
|
208
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Bureau of Hearings to enter into a contract with Southern NH Services Inc., Manchester, NH, for the provision of interpreting services at Dartmouth-sponsored hearings for a cost not to exceed $6,000. Effective July 1, 2013 through June 30, 2015. 90% Highway, 10% Agency Income Funds.
|
Southern NH Services Inc.
|
$6,000 |
approved
|
|
|
209
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of State Police to pay overtime in the amount of $15,000 for permanent personnel for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at NH Hospital Security. The $15,000 represents the estimate of additional funds needed for the pay
|
|
$15,000 |
approved
|
|
|
210
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of State Police to amend item #29, approved by G&C on March 6, 2013, federal pass-through funds from the NH Department of Justice, for the purpose of supporting the operation of the Sex Offender Unit, by extending the end date form June 30, 2013 to September 30, 2013. 100% Age
|
|
|
approved
|
|
|
211
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to amend a contract with NH Motor Transport Association Services, Inc., Concord, NH (originally approved by G&C on 9-9-09, item #112A), for the provision of pre-employment physical exams and drug screens of law enforcement personnel, by increasing the amount no
|
NH Motor Transport Association
|
$57,326 |
approved
|
|
|
212
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to exercise a contract renewal option with Psychotherapy Associates Inc., Rochester, NH (originally approved by G&C on 8-19-09, item #220D), for the provision of pre-employment psychological exams of law enforcement personnel, by increasing the amount not to ex
|
|
$45,494 |
approved
|
|
|
213
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to amend a sole source contract with Kalkomey Enterprises Inc., d/b/a Boat Ed, Dallas, TX (originally approved by G&C on 3-21-07, item #69), for the purpose of maintaining a web-based, interactive, safe boater education and testing system, by increasing the amo
|
Kalkomey Enterprises Inc., d/b
|
$884,107 |
approved
|
|
|
214
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Banks Chevrolet-Cadillac Inc., Concord, NH, for the reconditioning and transport of vehicles to the White Farm before auction, in an amount not to exceed $33,900. Effective July 1, 2013 through June 30, 2015. 75% Highway, 11% Turnp
|
Banks Chevrolet-Cadillac Inc.
|
$33,900 |
approved
|
|
|
215
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Adamson Industries Corporation, Haverhill, MA, for the repair of defective Whelen emergency light and siren modules, in an amount not to exceed $10,000. Effective July 1, 2013 through June 30, 2015. 81% Highway, 19% Turnpike Funds.
|
Adamson Industries Corporation
|
$10,000 |
approved
|
|
|
216
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Beliveau Communications & Consulting LLC, Spofford, NH, for the repair of various Motorola non-field serviceable subassembly and modules, in an amount not to exceed $25,000. Effective July 1, 2013 through June 30, 2015. 81% Turnpik
|
Beliveau Communications & Cons
|
$25,000 |
approved
|
|
|
217
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the repair of various Stalker Radar speed measurement unit modules, in an amount not to exceed $40,000. Effective July 1, 2013 through June 30, 2015. 81% Turnpike, 19% Highway Funds.
|
TMDE Calibration Labs Inc.
|
$40,000 |
approved
|
|
|
218
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to enter into a contract with WBIN Media Co., Inc., Portsmouth, NH, for the purpose of the creation, production, distribution, and promotion of radio announcements focusing on the importance of “sharing the road” and on upcoming motorcycle rider training cour
|
WBIN Media Co., Inc.
|
$45,000 |
approved
|
|
|
219
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with TMDE Calibration Labs Inc., Richmond, ME, for the repair of defective Kustom Signal Radar speed measurement unit modules, in an amount not to exceed $15,000. Effective July 1, 2013 through June 30, 2015. 81% Turnpike, 19% Highway F
|
TMDE Calibration Labs Inc.
|
$15,000 |
approved
|
|
|
220
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to amend the existing sole source contract to exercise a renewal option with Computer Projects of Illinois, (originally approved by G&C on 10-8-08, item #158), for the purpose of developing components of the Integrated Criminal Justice Information System (J-One
|
|
|
approved
|
|
|
221
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a sole source contract with Northeast Scale Company Inc., Hooksett, NH, for the purpose of providing preventive maintenance, certification and repair to the scale systems located at the weigh stations on Interstate 93 in Windham, in an amount not
|
Northeast Scale Company Inc.
|
$90,000 |
approved
|
|
|
222
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to exercise a two-year contract renewal option with Joe Brigham Inc., d/b/a JBI Helicopter Services, Pembroke, NH, (originally approved by G&C on 9-9-09, item #112B), to provide scheduled maintenance and inspections of the State Police Bell 407 helicopter as we
|
|
$183,000 |
approved
|
|
|
223
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Orford, for the purchase of a dual band radio and two mobile data terminals, for a total amount of $12,043. Effective upon G&C approval through May 31, 2014. 100% Federal Funds.
|
|
$12,043 |
approved
|
|
|
224
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Troy for the purchase of mobile and hand-held radios for various town agencies for a total amount of $15,000. Effective upon G&C approval through May 31, 2014. 100% Federal Funds.
|
|
$15,000 |
approved
|
|
|
225
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hanover to purchase nine dual band portable radios for the Police Department and to update their Local Emergency Operations Plan, for a total amount of $24,600. Effective upon G&C ap
|
|
$24,600 |
approved
|
|
|
226
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hanover for access control/security system for the local Emergency Operations Center, for a total amount of $13,253. Effective upon G&C approval through May 31, 2014. 100% Federal Fu
|
|
$13,253 |
approved
|
|
|
227
|
DEPARTMENT OF SAFETY
permit
|
Authorize the Division of State Police to deny the permit application of Akwa Marina Yacht Club LLC located on Lake Winnipesaukee in Laconia, for a public mooring field of 31 moorings.
|
|
|
approved
|
|
|
228
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to budget and expend prior year carry-forward funds in the amount of $289,207 to fund the NH public use airports as prescribed by State statute. Effective upon G&C approval through June 30, 2013. 100% Agency Income-Aeronautics Registration Fees. Fiscal Committee a
|
|
$289,207 |
approved
|
|
|
229
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay various owners $125,410 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 15, 2013 through May 28, 2013.
|
|
$125,410 |
approved
|
|
|
230
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning and Community Assistance to amend a contract with the Contoocook Valley Transportation Company, Peterborough, NH, (originally approved by G&C on 6-22-11, item #361), to continue to maintain its online regional Rideboard service that is available to anyone traveling t
|
Contoocook Valley Transportati
|
|
approved
|
|
|
231
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Central NH Regional Planning Commission, Concord, NH, for coordinated transportation services for elderly persons and persons with disabilities, for an amount not to exceed $134,725. Effective July 1, 2013 through June 30, 2015.
|
Central NH Regional Planning C
|
$134,725 |
approved
|
|
|
232
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with DuBois & King Inc., Laconia, NH, for the preliminary design for the replacement of the Red List bridge carrying NH Route 113 over Bearcamp River in the Town of Tamworth, for an amount not to exceed $233,723.50. Effective upon G&C
|
DuBois & King Inc.
|
$233,724 |
approved
|
|
|
233
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning and Community Assistance to amend a contract with the Southern NH Planning Commission, Manchester, NH, (originally approved by G&C on 5-25-11, item #143), to continue its work relative to completing the Concord-Manchester Transit Feasibility Study, Piscataquog Waters
|
Southern NH Planning Commissio
|
|
approved
|
|
|
234
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with New England Signal System Inc., Northwood, NH, for replacement of the existing span wire signal system with a mast arm traffic signal at the intersection of NH Route 122 and NH Route 130 in Hollis, on the basis of a single bid of $15
|
New England Signal System Inc.
|
$153,353 |
approved
|
|
|
235
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with A.J. Cameron Sod Farm Inc., Farmington, NH, for establishing lilac beds along roadways throughout the State, on the basis of a low bid of $73,192. Effective upon G&C approval through October 31, 2014. 100% Agency Income (Conservation
|
A.J. Cameron Sod Farm Inc.
|
$73,192 |
approved
|
|
|
236
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes , NH Liquor Commission, and NH Department of Resources and Economic Development to enter into a 35-year ground lease contract with Granite State Hospitality LLC d/b/a The Common Man Hooksett, Meredith, NH, in order to –re-develop the northbound and southbound Rest A
|
Granite State Hospitality LLC
|
$23.2M |
approved
|
|
|
237
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with A.B. Logging Inc., Lancaster, NH, for construction of a new scenic overlook on the south side of US 302 in Carroll, on the basis of a low bid of $704,869.75. (2)Further authorize a contingency in the amount of $35,243.49 for payment
|
A.B. Logging Inc.
|
$704,870 |
approved
|
|