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Apr 3, 2013

111 items $104.8M 56 contracts 9 grants 110 consent Export CSV Minutes Quick Results
Agenda Items
# Department Description Vendor Amount Vote
2 BUSINESS FINANCE AUTHORITY
Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13 with respect to a loan from Centrix Bank & Trust to Bio-Concept Laboratories, Inc. located in Salem, New Hampshire. Action will authorize a Resolution under RSA 162-A:18 to determine the financing will ser
approved
3 BUSINESS FINANCE AUTHORITY
Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13 with respect to a loan from Centrix Bank & Trust to BC Lab Realty, LLC located in Salem, New Hampshire. Action will authorize a Resolution under RSA 162-A:18 to determine the financing will serve a public
approved
4 COMMUNITY DEVELOPMENT FINANCE grant
Authorize to award a grant to the Town of Milford, NH in the amount of $388,800 to support site improvements for the creation of 50 units of affordable family housing in Milford. Effective upon G&C approval through June 30, 2014. 100% Federal Funds.
$388,800 approved
5 HIGHWAY SAFETY AGENCY contract
Authorize to enter into a sole source agreement with the University of NH Survey Center, Durham, NH, to conduct the NHTSA Seat Belt Use Survey, in the amount of $50,346.10. Effective upon G&C approval through September 15, 2013. 100% Federal Funds.
University of NH Survey Center $50,346 approved
5 HIGHWAY SAFETY AGENCY contract
Authorize to enter into a sole source agreement with the University of NH Survey Center, Durham, NH, to conduct the NHTSA Seat Belt Use Survey, in the amount of $50,346.10. Effective upon G&C approval through September 15, 2013. 100% Federal Funds.
University of NH Survey Center $50,346 approved
5A HIGHWAY SAFETY AGENCY contract
Authorize to amend a retroactive sole source agreement with Alliance Sport Marketing, Nashville, TN, (originally approved by G&C on 4-18-12, item #11), to continue to coordinate a multi-racing sport marketing public information campaign focusing on occupant protection at eleven of NH’s car/truck rac
Alliance Sport Marketing $360,000 approved
5A HIGHWAY SAFETY AGENCY contract
Authorize to amend a retroactive sole source agreement with Alliance Sport Marketing, Nashville, TN, (originally approved by G&C on 4-18-12, item #11), to continue to coordinate a multi-racing sport marketing public information campaign focusing on occupant protection at eleven of NH’s car/truck rac
Alliance Sport Marketing $360,000 approved
6 OFFICE OF ENERGY AND PLANNING contract
Authorize to amend a sole source contract with the Community Development Finance Authority, Concord, NH, (originally approved by G&C on 7-14-10, item #9), for the Beacon Communities Project, by increasing the amount not to exceed $80,000 from $8,508,332 to $8,588,332, and by extending the completion
Community Development Finance $8.6M approved
7 OFFICE OF ENERGY AND PLANNING contract
Authorize to amend a sole source contract with the City of Berlin, NH, (originally approved by G&C on 9-22-10, item #8, in the amount of $468,268), for completion of Beacon Communities Project activities specific to Berlin, by extending the completion date from May 31, 2013 to August 30, 2013. No Ad
City of Berlin, NH, (originall $468,268 approved
8 OFFICE OF ENERGY AND PLANNING
Authorize to conduct a one-day conference on Saturday, May 11, 2013, at the Radisson Hotel Manchester, NH, to provide training to local land use board members, for a total cost not to exceed $24,700. (2)Further authorize to accept registration and exhibitor fees, in an amount not to exceed $24,700.
JPA III Management Company Inc $24,700 approved
9 OFFICE OF ENERGY AND PLANNING contract
Authorize to enter into a sole source memorandum of agreement with the Community College System of NH, to provide training to NH State employees engaged in maintenance and operation of State-owned buildings and facilities, in the amount of $22,500. Effective upon G&C approval through June 30, 2013.
$22,500 approved
10 OFFICE OF ENERGY AND PLANNING contract
Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the Senior Energy Assistance Services Program, in the amount of $9,403. Effective upon G&C approval through June 30, 2013. 100% Other Funds (NH DHHS).
Tri-County Community Action Pr $9,403 approved
11 OFFICE OF ENERGY AND PLANNING contract
Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the Senior Energy Assistance Services Program, in the amount of $7,166. Effective upon G&C approval through June 30, 2013. 100% Other Funds (NH DHHS).
Community Action Program Belkn $7,166 approved
12 OFFICE OF ENERGY AND PLANNING contract
Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the Senior Energy Assistance Services Program, in the amount of $10,791. Effective upon G&C approval through June 30, 2013. 100% Other Funds (NH DHHS).
Southern NH Services Inc. $10,791 approved
13 OFFICE OF ENERGY AND PLANNING contract
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the Senior Energy Assistance Services Program, in the amount of $607.74. Effective upon G&C approval through June 30, 2013. 100% Other Funds (NH DHHS).
Community Action Partnership o $608 approved
13B DEPARTMENT OF TRANSPORTATION contract
TABLED – The Governor and Council on motion of Councilor Pappas, seconded by Councilor Burton voted to table the request of the Bureau of Purchase and Property to enter into a contract with Auctions International Inc., Aurora, NY, free of charge to the State, for the administration of online auction
Auctions International Inc. approved
14 OFFICE OF THE ADJUTANT GENERAL
Authorize the nomination of Captain Jeffrey C. Pettee, Warren, NH, for promotion to the rank of Major, NH Army National Guard. This officer meets all prerequisites for this grade, having been found to be physically, mentally, and professionally qualified.
approved
15 OFFICE OF THE ADJUTANT GENERAL
Authorize the nomination of Major Gregory D. Heilshorn, Barrington, 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
16 OFFICE OF THE ADJUTANT GENERAL
Authorize the confirmation of Brian P. Calhoun, Hooksett, NH, to the rank of Major, NH Army National Guard.
approved
17 OFFICE OF THE ADJUTANT GENERAL
Authorize the confirmation of Tyler D. Chamberlain, Dover, NH, to the rank of Major, NH Army National Guard.
approved
18 DEPARTMENT OF ADMINISTRATIVE S
Authorize to accept and place on file the Report and Findings of Councilor Colin Van Ostern with regard to the purchase of certain capital equipment and the refinancing of certain existing indebtedness in connection with Proctor Academy, Andover, NH and Kendal at Hanover, Hanover, NH.
approved
19 DEPARTMENT OF ADMINISTRATIVE S
Authorize to accept and place on file the Report and Findings of Councilor Colin Van Ostern with regard to the purchase of certain capital equipment and the refinancing of certain existing indebtedness in connection with the New Hampton School, New Hampton, NH.
approved
20 DEPARTMENT OF ADMINISTRATIVE S
Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $750 to Clinton Ham.
$750 approved
21 DEPARTMENT OF ADMINISTRATIVE S waiver
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
approved
22 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Bureau of Court Facilities to enter into a sole source contract with BK Systems Inc., Goffstown, NH, to provide semi-annual fire alarm system inspection services, and 24-hour emergency services for the Hillsborough County Superior Court North Facility, Manchester, NH, for an amount not
BK Systems Inc. $4,291 approved
23 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize to amend a contract with Weld Power Service Co., Auburn, MA (originally approved by G&C on 11-14-12, item #16), to add and remove locations for generator maintenance services. Effective upon G&C approval through December 31, 2015. No Additional Funding.
Weld Power Service Co. withdrawn
24 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Pellowe Construction LLC, Alton, NH, for the Howard Recreation Building Roof Replacement and Masonry Repair, Concord, NH, for a price not to exceed $391,300. (2)Further authorize a contingency in the amount of
Pellowe Construction LLC $418,900 approved
25 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Martini Northern LLC, Portsmouth, NH, for the Equipment Room Upgrade Data Ctr (Traffic Management Center – DOT Proj No. 16428), Concord, NH, for a total price not to exceed $485,000. (2)Further authorize the a
Martini Northern LLC $505,088 approved
25 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Martini Northern LLC, Portsmouth, NH, for the Equipment Room Upgrade Data Ctr (Traffic Management Center – DOT Proj No. 16428), Concord, NH, for a total price not to exceed $485,000. (2)Further authorize the a
Martini Northern LLC $505,088 approved
25 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Martini Northern LLC, Portsmouth, NH, for the Equipment Room Upgrade Data Ctr (Traffic Management Center – DOT Proj No. 16428), Concord, NH, for a total price not to exceed $485,000. (2)Further authorize the a
Martini Northern LLC $505,088 approved
25A DEPARTMENT OF ADMINISTRATIVE S
Authorize to accept and expend from Great West Retirement Services, administrator of the State of NH’s 457 (b)Deferred Compensation Plan, revenue-sharing in the amount of $33,451 for the purpose of administering the Plan on behalf of its participants. Effective upon G&C approval through June 30, 201
$33,451 approved
25A DEPARTMENT OF ADMINISTRATIVE S
Authorize to accept and expend from Great West Retirement Services, administrator of the State of NH’s 457 (b)Deferred Compensation Plan, revenue-sharing in the amount of $33,451 for the purpose of administering the Plan on behalf of its participants. Effective upon G&C approval through June 30, 201
$33,451 approved
25A DEPARTMENT OF ADMINISTRATIVE S
Authorize to accept and expend from Great West Retirement Services, administrator of the State of NH’s 457 (b)Deferred Compensation Plan, revenue-sharing in the amount of $33,451 for the purpose of administering the Plan on behalf of its participants. Effective upon G&C approval through June 30, 201
$33,451 approved
25B DEPARTMENT OF ADMINISTRATIVE S
Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $500 each to Diane Gleason, and Gary Palmer of the Department of Information Technology and Armand Nolin of the Department of Transportation. Effective upon G&C approval.
$500 approved
25B DEPARTMENT OF ADMINISTRATIVE S
Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $500 each to Diane Gleason, and Gary Palmer of the Department of Information Technology and Armand Nolin of the Department of Transportation. Effective upon G&C approval.
$500 approved
25B DEPARTMENT OF ADMINISTRATIVE S
Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $500 each to Diane Gleason, and Gary Palmer of the Department of Information Technology and Armand Nolin of the Department of Transportation. Effective upon G&C approval.
$500 approved
26 TREASURY DEPARTMENT
Authorize to issue a warrant from funds not otherwise appropriated in the amount of $146,291 and the State Treasurer to issue checks in the amount of $146,290.30 to the rightful owners of abandoned or unclaimed funds.
$146,291 approved
27 DEPARTMENT OF AGRICULTURE, MAR
Authorize the Division of Regulatory Services to budget and expend revenue funds totaling $6,000 for Out of State Travel to fulfill the scope of work to attend conferences and training sessions. Effective upon G&C approval through June 30, 2013. 100% Other Funds – Product & Scale Testing Funds.
$6,000 approved
28 DEPARTMENT OF AGRICULTURE, MAR
NOT USED
not_used
29 DEPARTMENT OF AGRICULTURE, MAR
NOT USED
not_used
30 DEPARTMENT OF AGRICULTURE, MAR
NOT USE
not_used
31 INSURANCE DEPARTMENT contract
Authorize to enter into a contract with Compass Health Analytics Inc. Portland, ME, to assist in preparing data for and producing an annual supplemental report on health insurance markets in NH, in the amount of $97,500. Effective upon G&C approval through November 30, 2013. 100% Insurance Assessmen
Compass Health Analytics Inc. $97,500 approved
32 NEW HAMPSHIRE EMPLOYMENT SECUR contract
Authorize to enter into a contract with Signet Electronic Systems Inc., Norwell, MA, for security camera maintenance and repairs at NHES Local Offices statewide, in the amount not to exceed $40,800. Effective upon G&C approval through June 30, 2016. 100% Federal Funds.
Signet Electronic Systems Inc. $40,800 approved
33 NEW HAMPSHIRE EMPLOYMENT SECUR contract
Authorize to enter into a contract with RWN Property Services, North Conway, NH, for lawn care and landscape services at NHES Local Offices in Conway, and Berlin, in the amount not to exceed $27,075. Effective upon G&C approval through October 31, 2015. 100% Federal Funds.
RWN Property Services $27,075 approved
34 NEW HAMPSHIRE EMPLOYMENT SECUR contract
Authorize to enter into a contract with JT Venture Unlimited d/b/a Giant Landscaping, Manchester, NH, for lawn care and landscape services at NHES Local Office in Nashua, in the amount not to exceed $16,150. Effective upon G&C approval through October 31, 2015. 100% Federal Funds.
JT Venture Unlimited d/b/a Gia $16,150 approved
35 NEW HAMPSHIRE EMPLOYMENT SECUR contract
Authorize to enter into a contract with Veterans Mowing & Plowing LLC, Nashua, NH, for lawn care and landscape services at NHES Local Office in Salem, in the amount not to exceed $14,799. Effective upon G&C approval through October 31, 2015. 100% Federal Funds.
Veterans Mowing & Plowing LLC $14,799 approved
36 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with Lutheran Community Services Inc., Concord, NH, to provide direct services to NH refugees, in an amount not to exceed $170,000. Effective retroactive to October 1, 2012 through September 30, 2013. 100% Federal Funds.
Lutheran Community Services In $170,000 approved
36 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with Lutheran Community Services Inc., Concord, NH, to provide direct services to NH refugees, in an amount not to exceed $170,000. Effective retroactive to October 1, 2012 through September 30, 2013. 100% Federal Funds.
Lutheran Community Services In $170,000 approved
36 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with Lutheran Community Services Inc., Concord, NH, to provide direct services to NH refugees, in an amount not to exceed $170,000. Effective retroactive to October 1, 2012 through September 30, 2013. 100% Federal Funds.
Lutheran Community Services In $170,000 approved
36 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with Lutheran Community Services Inc., Concord, NH, to provide direct services to NH refugees, in an amount not to exceed $170,000. Effective retroactive to October 1, 2012 through September 30, 2013. 100% Federal Funds.
Lutheran Community Services In $170,000 approved
36 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with Lutheran Community Services Inc., Concord, NH, to provide direct services to NH refugees, in an amount not to exceed $170,000. Effective retroactive to October 1, 2012 through September 30, 2013. 100% Federal Funds.
Lutheran Community Services In $170,000 approved
36 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with Lutheran Community Services Inc., Concord, NH, to provide direct services to NH refugees, in an amount not to exceed $170,000. Effective retroactive to October 1, 2012 through September 30, 2013. 100% Federal Funds.
Lutheran Community Services In $170,000 approved
36 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with Lutheran Community Services Inc., Concord, NH, to provide direct services to NH refugees, in an amount not to exceed $170,000. Effective retroactive to October 1, 2012 through September 30, 2013. 100% Federal Funds.
Lutheran Community Services In $170,000 approved
36A DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with Bhutanese Community of NH Inc., Manchester, NH, to provide services for NH refugees, aged 60 and over, in the amount not to exceed $75,000. Effective upon G&C approval through September 29, 2015. 100% Federal Funds.
Bhutanese Community of NH Inc. $75,000 approved
36A DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with Bhutanese Community of NH Inc., Manchester, NH, to provide services for NH refugees, aged 60 and over, in the amount not to exceed $75,000. Effective upon G&C approval through September 29, 2015. 100% Federal Funds.
Bhutanese Community of NH Inc. $75,000 approved
36A DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with Bhutanese Community of NH Inc., Manchester, NH, to provide services for NH refugees, aged 60 and over, in the amount not to exceed $75,000. Effective upon G&C approval through September 29, 2015. 100% Federal Funds.
Bhutanese Community of NH Inc. $75,000 approved
36A DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with Bhutanese Community of NH Inc., Manchester, NH, to provide services for NH refugees, aged 60 and over, in the amount not to exceed $75,000. Effective upon G&C approval through September 29, 2015. 100% Federal Funds.
Bhutanese Community of NH Inc. $75,000 approved
36A DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with Bhutanese Community of NH Inc., Manchester, NH, to provide services for NH refugees, aged 60 and over, in the amount not to exceed $75,000. Effective upon G&C approval through September 29, 2015. 100% Federal Funds.
Bhutanese Community of NH Inc. $75,000 approved
36A DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with Bhutanese Community of NH Inc., Manchester, NH, to provide services for NH refugees, aged 60 and over, in the amount not to exceed $75,000. Effective upon G&C approval through September 29, 2015. 100% Federal Funds.
Bhutanese Community of NH Inc. $75,000 approved
36A DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with Bhutanese Community of NH Inc., Manchester, NH, to provide services for NH refugees, aged 60 and over, in the amount not to exceed $75,000. Effective upon G&C approval through September 29, 2015. 100% Federal Funds.
Bhutanese Community of NH Inc. $75,000 approved
36B DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with Lutheran Community Services Inc., Concord, NH, to provide services for NH refugees, aged 60 and over, in the amount not to exceed $120,000. Effective upon G&C approval through September 29, 2015. 100% Federal Funds.
Lutheran Community Services In $120,000 approved
36B DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with Lutheran Community Services Inc., Concord, NH, to provide services for NH refugees, aged 60 and over, in the amount not to exceed $120,000. Effective upon G&C approval through September 29, 2015. 100% Federal Funds.
Lutheran Community Services In $120,000 approved
36B DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with Lutheran Community Services Inc., Concord, NH, to provide services for NH refugees, aged 60 and over, in the amount not to exceed $120,000. Effective upon G&C approval through September 29, 2015. 100% Federal Funds.
Lutheran Community Services In $120,000 approved
36B DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with Lutheran Community Services Inc., Concord, NH, to provide services for NH refugees, aged 60 and over, in the amount not to exceed $120,000. Effective upon G&C approval through September 29, 2015. 100% Federal Funds.
Lutheran Community Services In $120,000 approved
36B DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with Lutheran Community Services Inc., Concord, NH, to provide services for NH refugees, aged 60 and over, in the amount not to exceed $120,000. Effective upon G&C approval through September 29, 2015. 100% Federal Funds.
Lutheran Community Services In $120,000 approved
36B DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with Lutheran Community Services Inc., Concord, NH, to provide services for NH refugees, aged 60 and over, in the amount not to exceed $120,000. Effective upon G&C approval through September 29, 2015. 100% Federal Funds.
Lutheran Community Services In $120,000 approved
36B DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with Lutheran Community Services Inc., Concord, NH, to provide services for NH refugees, aged 60 and over, in the amount not to exceed $120,000. Effective upon G&C approval through September 29, 2015. 100% Federal Funds.
Lutheran Community Services In $120,000 approved
36C DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with International Institute of Boston Inc., Boston, MA, to provide services for NH refugees, aged 60 and over, in the amount not to exceed $105,000. Effective upon G&C approval through September 29, 2015. 100% Federal Funds.
International Institute of Bos $105,000 approved
36C DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with International Institute of Boston Inc., Boston, MA, to provide services for NH refugees, aged 60 and over, in the amount not to exceed $105,000. Effective upon G&C approval through September 29, 2015. 100% Federal Funds.
International Institute of Bos $105,000 approved
36C DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with International Institute of Boston Inc., Boston, MA, to provide services for NH refugees, aged 60 and over, in the amount not to exceed $105,000. Effective upon G&C approval through September 29, 2015. 100% Federal Funds.
International Institute of Bos $105,000 approved
36C DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with International Institute of Boston Inc., Boston, MA, to provide services for NH refugees, aged 60 and over, in the amount not to exceed $105,000. Effective upon G&C approval through September 29, 2015. 100% Federal Funds.
International Institute of Bos $105,000 approved
36C DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with International Institute of Boston Inc., Boston, MA, to provide services for NH refugees, aged 60 and over, in the amount not to exceed $105,000. Effective upon G&C approval through September 29, 2015. 100% Federal Funds.
International Institute of Bos $105,000 approved
36C DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with International Institute of Boston Inc., Boston, MA, to provide services for NH refugees, aged 60 and over, in the amount not to exceed $105,000. Effective upon G&C approval through September 29, 2015. 100% Federal Funds.
International Institute of Bos $105,000 approved
36C DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with International Institute of Boston Inc., Boston, MA, to provide services for NH refugees, aged 60 and over, in the amount not to exceed $105,000. Effective upon G&C approval through September 29, 2015. 100% Federal Funds.
International Institute of Bos $105,000 approved
36D DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a retroactive contract with International Institute of Boston Inc., Boston, MA, to provide direct services to NH refugees, in an amount not to exceed $185,977.43. Effective retroactive to October 1, 2012 through September 30, 2013. 100% Federal Funds.
International Institute of Bos $185,977 approved
36D DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a retroactive contract with International Institute of Boston Inc., Boston, MA, to provide direct services to NH refugees, in an amount not to exceed $185,977.43. Effective retroactive to October 1, 2012 through September 30, 2013. 100% Federal Funds.
International Institute of Bos $185,977 approved
36D DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a retroactive contract with International Institute of Boston Inc., Boston, MA, to provide direct services to NH refugees, in an amount not to exceed $185,977.43. Effective retroactive to October 1, 2012 through September 30, 2013. 100% Federal Funds.
International Institute of Bos $185,977 approved
36D DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a retroactive contract with International Institute of Boston Inc., Boston, MA, to provide direct services to NH refugees, in an amount not to exceed $185,977.43. Effective retroactive to October 1, 2012 through September 30, 2013. 100% Federal Funds.
International Institute of Bos $185,977 approved
36D DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a retroactive contract with International Institute of Boston Inc., Boston, MA, to provide direct services to NH refugees, in an amount not to exceed $185,977.43. Effective retroactive to October 1, 2012 through September 30, 2013. 100% Federal Funds.
International Institute of Bos $185,977 approved
36D DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a retroactive contract with International Institute of Boston Inc., Boston, MA, to provide direct services to NH refugees, in an amount not to exceed $185,977.43. Effective retroactive to October 1, 2012 through September 30, 2013. 100% Federal Funds.
International Institute of Bos $185,977 approved
36D DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a retroactive contract with International Institute of Boston Inc., Boston, MA, to provide direct services to NH refugees, in an amount not to exceed $185,977.43. Effective retroactive to October 1, 2012 through September 30, 2013. 100% Federal Funds.
International Institute of Bos $185,977 approved
36E DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a retroactive contract with Southern NH Services Inc., Manchester, NH, to provide direct services to NH refugees, in an amount not to exceed $31,367.32. Effective retroactive to October 1, 2012 through September 30, 2013. 100% Federal Funds.
Southern NH Services Inc. $31,367 approved
36E DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a retroactive contract with Southern NH Services Inc., Manchester, NH, to provide direct services to NH refugees, in an amount not to exceed $31,367.32. Effective retroactive to October 1, 2012 through September 30, 2013. 100% Federal Funds.
Southern NH Services Inc. $31,367 approved
36E DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a retroactive contract with Southern NH Services Inc., Manchester, NH, to provide direct services to NH refugees, in an amount not to exceed $31,367.32. Effective retroactive to October 1, 2012 through September 30, 2013. 100% Federal Funds.
Southern NH Services Inc. $31,367 approved
36E DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a retroactive contract with Southern NH Services Inc., Manchester, NH, to provide direct services to NH refugees, in an amount not to exceed $31,367.32. Effective retroactive to October 1, 2012 through September 30, 2013. 100% Federal Funds.
Southern NH Services Inc. $31,367 approved
36E DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a retroactive contract with Southern NH Services Inc., Manchester, NH, to provide direct services to NH refugees, in an amount not to exceed $31,367.32. Effective retroactive to October 1, 2012 through September 30, 2013. 100% Federal Funds.
Southern NH Services Inc. $31,367 approved
36E DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a retroactive contract with Southern NH Services Inc., Manchester, NH, to provide direct services to NH refugees, in an amount not to exceed $31,367.32. Effective retroactive to October 1, 2012 through September 30, 2013. 100% Federal Funds.
Southern NH Services Inc. $31,367 approved
36E DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a retroactive contract with Southern NH Services Inc., Manchester, NH, to provide direct services to NH refugees, in an amount not to exceed $31,367.32. Effective retroactive to October 1, 2012 through September 30, 2013. 100% Federal Funds.
Southern NH Services Inc. $31,367 approved
36F DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to amend a sole source agreement with the NH Health Information Organization Corporation, Concord, NH, (originally approved by G&C on 2-8-12, tabled item #46), to continue developing and operate a state level Health Information Exchange in NH, by increasing the price by $82,781 from $3,774
NH Health Information Organiza $3.9M approved
36F DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to amend a sole source agreement with the NH Health Information Organization Corporation, Concord, NH, (originally approved by G&C on 2-8-12, tabled item #46), to continue developing and operate a state level Health Information Exchange in NH, by increasing the price by $82,781 from $3,774
NH Health Information Organiza $3.9M approved
36F DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to amend a sole source agreement with the NH Health Information Organization Corporation, Concord, NH, (originally approved by G&C on 2-8-12, tabled item #46), to continue developing and operate a state level Health Information Exchange in NH, by increasing the price by $82,781 from $3,774
NH Health Information Organiza $3.9M approved
36F DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to amend a sole source agreement with the NH Health Information Organization Corporation, Concord, NH, (originally approved by G&C on 2-8-12, tabled item #46), to continue developing and operate a state level Health Information Exchange in NH, by increasing the price by $82,781 from $3,774
NH Health Information Organiza $3.9M approved
36F DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to amend a sole source agreement with the NH Health Information Organization Corporation, Concord, NH, (originally approved by G&C on 2-8-12, tabled item #46), to continue developing and operate a state level Health Information Exchange in NH, by increasing the price by $82,781 from $3,774
NH Health Information Organiza $3.9M approved
36F DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to amend a sole source agreement with the NH Health Information Organization Corporation, Concord, NH, (originally approved by G&C on 2-8-12, tabled item #46), to continue developing and operate a state level Health Information Exchange in NH, by increasing the price by $82,781 from $3,774
NH Health Information Organiza $3.9M approved
36F DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to amend a sole source agreement with the NH Health Information Organization Corporation, Concord, NH, (originally approved by G&C on 2-8-12, tabled item #46), to continue developing and operate a state level Health Information Exchange in NH, by increasing the price by $82,781 from $3,774
NH Health Information Organiza $3.9M approved
37 DEPARTMENT OF HEALTH AND HUMAN amendment
Authorize the Bureau of Population Health and Community Services, Healthy Eating and Physical Activity Section to amend an agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, (originally approved by G&C on 6-8-11, item #91), to provide Special Supplemental Nutrition
Community Action Program Belkn $2.1M approved
38 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to exercise a contract renew and amend option with the University of Massachusetts, Jamaica Plain, MA (originally approved by G&C on 6-8-11, item #90), to provide laboratory services for newborn scree
$3.0M approved
39 DEPARTMENT OF HEALTH AND HUMAN
Authorize Special Medical Services to pay medical and health related care claims to direct care services agencies on behalf of children with special health care needs in an amount not to exceed $397,920. Effective July 1, 2013 or upon G&C approval, whichever is later, through June 30, 2015. 30% Fede
$397,920 approved
40 DEPARTMENT OF HEALTH AND HUMAN amendment
Authorize to amend an agreement with St. Joseph Community Services Inc., Merrimack, NH, (originally approved by G&C on 6-22-11, item #203), to provide nutrition services, by increasing the number of Home Delivered Meals and decreasing the number of Congregate Meals. Effective upon G&C approval. No A
St. Joseph Community Services approved
40 DEPARTMENT OF HEALTH AND HUMAN amendment
Authorize to amend an agreement with St. Joseph Community Services Inc., Merrimack, NH, (originally approved by G&C on 6-22-11, item #203), to provide nutrition services, by increasing the number of Home Delivered Meals and decreasing the number of Congregate Meals. Effective upon G&C approval. No A
St. Joseph Community Services approved
40 DEPARTMENT OF HEALTH AND HUMAN amendment
Authorize to amend an agreement with St. Joseph Community Services Inc., Merrimack, NH, (originally approved by G&C on 6-22-11, item #203), to provide nutrition services, by increasing the number of Home Delivered Meals and decreasing the number of Congregate Meals. Effective upon G&C approval. No A
St. Joseph Community Services approved
40A DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into a retroactive agreement with Southwestern Community Services Inc., Keene, NH, to provide temporary housing and supportive services for up to 16 individuals at Next Steps in Keene, NH, in the amount of $90,183. Effective April 1, 2013 through March 31, 2014. 100% Federal Funds
Southwestern Community Service $90,183 approved
40A DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into a retroactive agreement with Southwestern Community Services Inc., Keene, NH, to provide temporary housing and supportive services for up to 16 individuals at Next Steps in Keene, NH, in the amount of $90,183. Effective April 1, 2013 through March 31, 2014. 100% Federal Funds
Southwestern Community Service $90,183 approved
40A DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into a retroactive agreement with Southwestern Community Services Inc., Keene, NH, to provide temporary housing and supportive services for up to 16 individuals at Next Steps in Keene, NH, in the amount of $90,183. Effective April 1, 2013 through March 31, 2014. 100% Federal Funds
Southwestern Community Service $90,183 approved
40B DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to amend a sole source contract with Deloitte Consulting LLP, Harrisburg, PA, (originally approved by G&C on 10-3-12, item #36), to provide integration with both the Federally Facilitated Exchange and the Federal Data Services Hub, as well as provide the necessary modifications to New HEIG
Deloitte Consulting LLP $33.3M approved
40B DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to amend a sole source contract with Deloitte Consulting LLP, Harrisburg, PA, (originally approved by G&C on 10-3-12, item #36), to provide integration with both the Federally Facilitated Exchange and the Federal Data Services Hub, as well as provide the necessary modifications to New HEIG
Deloitte Consulting LLP $33.3M approved
40B DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to amend a sole source contract with Deloitte Consulting LLP, Harrisburg, PA, (originally approved by G&C on 10-3-12, item #36), to provide integration with both the Federally Facilitated Exchange and the Federal Data Services Hub, as well as provide the necessary modifications to New HEIG
Deloitte Consulting LLP $33.3M approved
41 DEPARTMENT OF CORRECTIONS contract
Authorize to amend a contract with Infusion Solutions Inc., Bedford, NH, (originally approved by G&C on 1-27-10, item #25), to amend the contract name and special provisions with no change to the price limitation, for the provision of On-Site Temporary Medical Equipment and Supply services at the So
Infusion Solutions Inc. approved
42 DEPARTMENT OF CORRECTIONS contract
Authorize to amend a contract with Infusion Solutions Inc., Bedford, NH, (originally approved by G&C on 1-27-10, item #24), to amend the contract name and special provisions with no change to the price limitation, for the provision of On-Site Temporary Medical Equipment and Supply services at the No
Infusion Solutions Inc. approved
43 DEPARTMENT OF CORRECTIONS
Authorize a renewal option with The Doctor’s Office At Salmon Street PC, Manchester, NH (originally approved by G&C on 7-13-11, item #34), for the provision of Pre-Assignment & Fitness for Duty Exam Services, by increasing the amount by $15,000 from $15,000 to $30,000. Effective July 1, 2013 or upon
$30,000 approved
44 DEPARTMENT OF CORRECTIONS payment
Authorize to pay overtime in the amount of $913,400 for permanent personnel from Class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at the NH Department of Corrections. 100% General Funds.
$913,400 approved
45 DEPARTMENT OF CORRECTIONS contract
Authorize to enter into a contract with Correctional Eyecare Network Services Inc., d/b/a Troy Correctional Eyecare Network Services, East Greenbush, NY, to provide On-Site Optometry Services, in the amount of $174,824.40. Effective July 1, 2013 through June 30, 2016. 100% General Funds.
Correctional Eyecare Network S $174,824 approved
46 NEW HAMPSHIRE LIQUOR COMMISSIO personnel
Authorize to continue one Human Resources Technician position, salary grade 17, for a cost of $57,519.38. Effective July 1, 2013 through June 30, 2014. 100% Liquor Funds.
$57,519 approved
47 NEW HAMPSHIRE LIQUOR COMMISSIO personnel
Authorize to continue one Plant Maintenance Engineer I position, salary grade 17, for a cost of $57,519.38. Effective May 22, 2013 through May 21, 2014. 100% Liquor Funds.
$57,519 approved
48 OFFICE OF CONSUMER ADVOCATE
Authorize to continue membership and participation in the National Association of State Utility Consumer Advocates for the period of January 1, 2013 through December 31, 2013, in the amount of $3,000. 100% Other Funds (Utilities Assessments).
$3,000 approved
49 DEPARTMENT OF RESOURCES AND EC contract
Authorize the Division of Travel and Tourism Development to enter into a sole source contract with NH Stories Inc., d/b/a NH Made, Andover, NH, to market NH made products and services, in the amount of $65,000. Effective July 1, 2013 through June 30, 2015. 100% General Funds.
NH Stories Inc., d/b/a NH Made $65,000 approved
50 DEPARTMENT OF RESOURCES AND EC contract
Authorize the Division of Parks and Recreation to amend a sole source contract with AD Construction LLC, Berlin, NH, (originally approved by G&C on 12-19-12, item #42), for additional trench work needed for the Jericho Mountain State Park Visitors’ Center, Berlin, NH, by increasing the amount by $10
AD Construction LLC $116,400 approved
51 DEPARTMENT OF RESOURCES AND EC contract
Authorize the Division of Parks and Recreation to enter into a contract with the Town of Nottingham – Police Department, Nottingham, NH, for security coverage and traffic control at Pawtuckaway State Park, in the amount of $6,240. Effective July 1, 2013 through June 30, 2014. 100% Park Account Fund.
Town of Nottingham – Police De $6,240 approved
52 DEPARTMENT OF RESOURCES AND EC contract
Authorize the Office of Workforce Opportunity to amend a sole source memorandum of agreement with the Community College System of NH, Concord, NH, (originally approved by G&C on 5-25-11, item #42), for the implementation and delivery of a Job Readiness Certificate program for unemployed NH citizens;
Community College System of NH approved
53 DEPARTMENT OF RESOURCES AND EC contract
Authorize the Office of Workforce Opportunity to amend a contract with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 9-14-11, item #54),for the delivery of Workforce Investment Act Grant services, by increasing the amount from $14,150,626 to $14,627,419.56, an increase of
Southern NH Services Inc. $14.6M approved
53 DEPARTMENT OF RESOURCES AND EC contract
Authorize the Office of Workforce Opportunity to amend a contract with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 9-14-11, item #54),for the delivery of Workforce Investment Act Grant services, by increasing the amount from $14,150,626 to $14,627,419.56, an increase of
Southern NH Services Inc. $14.6M approved
53 DEPARTMENT OF RESOURCES AND EC contract
Authorize the Office of Workforce Opportunity to amend a contract with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 9-14-11, item #54),for the delivery of Workforce Investment Act Grant services, by increasing the amount from $14,150,626 to $14,627,419.56, an increase of
Southern NH Services Inc. $14.6M approved
53 DEPARTMENT OF RESOURCES AND EC contract
Authorize the Office of Workforce Opportunity to amend a contract with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 9-14-11, item #54),for the delivery of Workforce Investment Act Grant services, by increasing the amount from $14,150,626 to $14,627,419.56, an increase of
Southern NH Services Inc. $14.6M approved
53A DEPARTMENT OF RESOURCES AND EC
Authorize to accept and place on file the Division of Parks and Recreation’s financial report for Fiscal Year 2012.
approved
53A DEPARTMENT OF RESOURCES AND EC
Authorize to accept and place on file the Division of Parks and Recreation’s financial report for Fiscal Year 2012.
approved
53A DEPARTMENT OF RESOURCES AND EC
Authorize to accept and place on file the Division of Parks and Recreation’s financial report for Fiscal Year 2012.
approved
53A DEPARTMENT OF RESOURCES AND EC
Authorize to accept and place on file the Division of Parks and Recreation’s financial report for Fiscal Year 2012.
approved
53B DEPARTMENT OF RESOURCES AND EC contract
Authorize the Bureau of Trails to amend contract with the snowmobile clubs as detailed in letter dated March 19, 2013, (originally approved by G&C on 12-5-12, item #47), for winter trail grooming and plowing, by increasing the total amount by $109,182.50 from $1,512,844.35 to $1,622,026.85. Effectiv
snowmobile clubs as detailed i $1.6M approved
53B DEPARTMENT OF RESOURCES AND EC contract
Authorize the Bureau of Trails to amend contract with the snowmobile clubs as detailed in letter dated March 19, 2013, (originally approved by G&C on 12-5-12, item #47), for winter trail grooming and plowing, by increasing the total amount by $109,182.50 from $1,512,844.35 to $1,622,026.85. Effectiv
snowmobile clubs as detailed i $1.6M approved
53B DEPARTMENT OF RESOURCES AND EC contract
Authorize the Bureau of Trails to amend contract with the snowmobile clubs as detailed in letter dated March 19, 2013, (originally approved by G&C on 12-5-12, item #47), for winter trail grooming and plowing, by increasing the total amount by $109,182.50 from $1,512,844.35 to $1,622,026.85. Effectiv
snowmobile clubs as detailed i $1.6M approved
53B DEPARTMENT OF RESOURCES AND EC contract
Authorize the Bureau of Trails to amend contract with the snowmobile clubs as detailed in letter dated March 19, 2013, (originally approved by G&C on 12-5-12, item #47), for winter trail grooming and plowing, by increasing the total amount by $109,182.50 from $1,512,844.35 to $1,622,026.85. Effectiv
snowmobile clubs as detailed i $1.6M approved
53C DEPARTMENT OF RESOURCES AND EC contract
Authorize the Division of Forests and Lands to enter into a contract with Sovereign Sportsman Solutions LLC, Franklin, TN, for an Online Fire Permit System. No Funding Required. Effective upon G&C approval through March 30, 2018.
Sovereign Sportsman Solutions approved
53C DEPARTMENT OF RESOURCES AND EC contract
Authorize the Division of Forests and Lands to enter into a contract with Sovereign Sportsman Solutions LLC, Franklin, TN, for an Online Fire Permit System. No Funding Required. Effective upon G&C approval through March 30, 2018.
Sovereign Sportsman Solutions approved
53C DEPARTMENT OF RESOURCES AND EC contract
Authorize the Division of Forests and Lands to enter into a contract with Sovereign Sportsman Solutions LLC, Franklin, TN, for an Online Fire Permit System. No Funding Required. Effective upon G&C approval through March 30, 2018.
Sovereign Sportsman Solutions approved
53C DEPARTMENT OF RESOURCES AND EC contract
Authorize the Division of Forests and Lands to enter into a contract with Sovereign Sportsman Solutions LLC, Franklin, TN, for an Online Fire Permit System. No Funding Required. Effective upon G&C approval through March 30, 2018.
Sovereign Sportsman Solutions approved
54 NEW HAMPSHIRE FISH AND GAME DE grant
Authorize to grant $30,000 to the Ausbon Sargent Land Preservation Trust, to provide partial funding for the purchase of a conservation easement on 46 acres in Springfield, NH. Effective upon G&C approval through June 30, 2013. 100% Other – Wildlife Habitat Funds.
$30,000 approved
55 NEW HAMPSHIRE FISH AND GAME DE contract
Authorize to enter into a zero cost contract with New England Archaeology Company LLC, Plaistow, NH to complete an archaeological survey of the Bellamy River Wildlife Management Area. Effective upon G&C approval through June 30, 2013.
New England Archaeology Compan approved
56 DEPARTMENT OF ENVIRONMENTAL SE
Authorize to accept and expend $100,000 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
$100,000 approved
57 DEPARTMENT OF ENVIRONMENTAL SE grant
Authorize to award an Asset Management and Financial Planning grant to Plymouth Village Water and Sewer District, in the amount of $15,000 to improve public water system management. Effective upon G&C approval through May 31, 2014. 100% Federal Funds.
$15,000 approved
58 DEPARTMENT OF ENVIRONMENTAL SE contract
Authorize to award a sole source grant to the University of NH, Sponsored Programs Administration, Durham, NH, in the amount of $8,000 to establish Surface Evaluation Tables for the Hampton Seabrook Estuary. Effective upon G&C approval through December 31, 2013. 100% Federal Funds.
University of NH, Sponsored Pr $8,000 approved
59 DEPARTMENT OF ENVIRONMENTAL SE
Authorize to accept and expend $53,650 from the State of Arizona, Arizona Geological Survey to complete deliverables for a geothermal energy assessment project. Effective upon G&C approval through December 31, 2013. 100% Federal Funds.
$53,650 approved
60 DEPARTMENT OF ENVIRONMENTAL SE
Authorize to accept and expend $35,000 in additional Subsurface Systems Bureau fees to be used for the purchase of two replacement vehicles. Effective upon G&C approval. 100% Subsurface Fees.
$35,000 approved
61 DEPARTMENT OF ENVIRONMENTAL SE
Authorize Pick Point Lodges’s request to perform work on Lake Winnipesaukee in Tuftonboro.
approved
Pignatelli
62 DEPARTMENT OF ENVIRONMENTAL SE contract
Authorize to amend a sole source holdover agreement with McCarthy Properties, Wareham, MA, (originally approved by G&C on 11-29-06, item #88), providing office space comprised of 2,685 square feet, Concord, NH, by extending the end date from June 30, 2013 for up to seven months, for an amount not to
McCarthy Properties $200,043 approved
63 NEW HAMPSHIRE VETERANS HOME payment
Authorize to pay $127,000 in overtime / holiday for permanent personnel services out of salaries for critical care vacant positions due to pending recruitment for the period July 1, 2012 through March 31, 2013.
$127,000 approved
64 DEPARTMENT OF EDUCATION
Authorize the Bureau of Career Development to retroactively pay the 2013 membership renewal fee to the Association for Career and Technical Education in the amount of $2,500. 100% Federal Funds.
$2,500 approved
65 DEPARTMENT OF EDUCATION contract
Authorize to amend a contract with Cynthia Currier, Sole Proprietor, (originally approved by G&C on 7-11-12, item #88, for $22,425), to assist schools and districts with data submission and updates to the Educator Information System, by increasing in the amount of $9,100, for a total cost not to exc
Cynthia Currier, Sole Propriet $31,525 approved
66 DEPARTMENT OF EDUCATION contract
Authorize to enter into a sole source contract with Monadnock Developmental Services, Keene, NH, to develop and provide training and technical assistance to local education agencies in their region under the State Personnel Development Grant, in an amount not to exceed $100,500. Effective upon G&C a
Monadnock Developmental Servic $100,500 approved
67 DEPARTMENT OF SAFETY
Authorize the Division of State Police to accept and expend an additional $32,575 of federal funds from the US Department of Justice, Office of Justice Programs, National Institute of Justice for the purpose of reimbursing the cost for equipment and Justice Tax Licensing needed by the Forensic Lab.
$32,575 approved
68 DEPARTMENT OF SAFETY contract
Authorize the Division of Fire Standards and Training and Emergency Medical Services, to retroactively amend the sole source contract with the Intl Assn of Fire Fighters, Washington, DC (originally approved by G&C on 10-3-12, item #63), for additional training, by increasing the amount by $45,000 fr
Intl Assn of Fire Fighters $150,000 approved
69 DEPARTMENT OF SAFETY grant
Authorize the Division of Fire Safety to enter into a grant agreement with the NH Association of Fire Chiefs, in the amount of $12,000 for activities associated with the development and implementation of emergency plans under the Emergency Planning and Community Right-to-know Act. Effective upon G&C
$12,000 approved
70 DEPARTMENT OF SAFETY grant
Authorize to enter into a grant agreement with the Department of Administrative Services for the State Homeland Security Program potion of the 2010 Homeland Security Grant Program, in the amount of $86,570. Effective upon G&C approval through July 31, 2013. 100% Federal Funds.
$86,570 approved
71 DEPARTMENT OF SAFETY grant
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Somersworth, for the purpose of obtaining equipment to outfit an all-hazards mobile command vehicle, for a total of $36,550. Effective upon G&C approval through May 31, 2014. 100% Fe
$36,550 approved
72 DEPARTMENT OF SAFETY grant
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Durham, for the purpose of obtaining equipment to outfit an all-hazards mobile command vehicle, for a total of $22,930. Effective upon G&C approval through September 30, 2013. 100% F
$22,930 approved
73 DEPARTMENT OF SAFETY grant
Authorize the Grants Management Unit to enter into a memorandum of understanding and grant $50,000 to Volunteer NH! for the administration and coordination of grants to local Citizen Corps Councils and/or programs identified in the MOU. The Department of Safety will retain a grant allowable 5% manag
$52,632 approved
74A DEPARTMENT OF SAFETY contract
Authorize with the Department of Information Technology to procure a network switch Cisco Model No. 6509, on a sole source basis, from ePlus Technology Inc., Herndon, VA, in an amount not to exceed $67,636.80. Effective retroactive to January 2, 2013. 100% Capital (General) Funds.
$67,637 approved
74A DEPARTMENT OF SAFETY contract
Authorize with the Department of Information Technology to procure a network switch Cisco Model No. 6509, on a sole source basis, from ePlus Technology Inc., Herndon, VA, in an amount not to exceed $67,636.80. Effective retroactive to January 2, 2013. 100% Capital (General) Funds.
$67,637 approved
74A DEPARTMENT OF SAFETY contract
Authorize with the Department of Information Technology to procure a network switch Cisco Model No. 6509, on a sole source basis, from ePlus Technology Inc., Herndon, VA, in an amount not to exceed $67,636.80. Effective retroactive to January 2, 2013. 100% Capital (General) Funds.
$67,637 approved
74 DEPARTMENT OF SAFETY
B Authorize the Division of Motor Vehicles to enter into an agreement with the Motorcycle Safety Foundation, Irvine, CA, to provide liability insurance and training materials for the Motorcycle Rider Education Program and to accept the terms and conditions of the MSF Rider Education Recognition Prog
Motorcycle Safety Foundation $27,605 approved
74 DEPARTMENT OF SAFETY
B Authorize the Division of Motor Vehicles to enter into an agreement with the Motorcycle Safety Foundation, Irvine, CA, to provide liability insurance and training materials for the Motorcycle Rider Education Program and to accept the terms and conditions of the MSF Rider Education Recognition Prog
Motorcycle Safety Foundation $27,605 approved
74 DEPARTMENT OF SAFETY
B Authorize the Division of Motor Vehicles to enter into an agreement with the Motorcycle Safety Foundation, Irvine, CA, to provide liability insurance and training materials for the Motorcycle Rider Education Program and to accept the terms and conditions of the MSF Rider Education Recognition Prog
Motorcycle Safety Foundation $27,605 approved
75 DEPARTMENT OF TRANSPORTATION
Authorize to accept and place on file the Annual Report for the fiscal year ending June 30, 2012.
approved
76 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way to pay various owners $509,834.72 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from February 27, 2013 through March 12, 2013. Effective upon G&C approval.
$509,835 approved
77 DEPARTMENT OF TRANSPORTATION grant
Authorize the Bureau of Right of Way to sell 54 square feet of State owned land and grant a 251 square foot Temporary Construction Easement located on Broad Street in the City of Nashua to the City of Nashua for $1,400 for the purpose of constructing the Broad Street Parkway. Effective upon G&C appr
$1,400 approved
78 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Planning and Community Assistance to enter into an agreement totaling $80,000 with the US Fish and Wildlife Service, to provide funding and services under the Federal Public Lands Highways Discretionary Program through a local project administration process. Effective upon G&
$80,000 approved
79 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the City of Nashua, to provide funding and services under the Federal Aid Surface Transportation Program through a local project administration process, for an amount totaling $2,804,000. Effective upon G&C app
$2.8M approved
80 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the Town of Henniker, to provide funding and services under the Federal Aid Bridge Program and the State Aid Bridge Program through a local project administration process, for an amount totaling $4,712,760. Eff
$4.7M approved
81 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the City of Keene, to provide funding and services under the Municipal Urban Projects – Compact Areas Program through a local project administration process, for an amount totaling $4,312,800. Effective upon G&
$4.3M approved
82 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Environment to enter into two individual agreements with the firms of Golder Associates Inc., Manchester, NH, and Sanborn, Head & Associates Inc., Concord, NH, for hazardous materials site assessment for various projects and facilities located throughout the State, for an amo
$400,000 approved
83 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to amend a contract with Liddell Brothers Inc., Halifax, MA, (originally approved by G&C on 4-18-12, item #151), for installation of continuous fiber optic communications system and all necessary appurtenances along 23 miles of I-93 between Bodwell Road in Manche
Liddell Brothers Inc. approved
84 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 26.3 miles of mainline and ramps on the F.E. Everett Turnpike at several locations in the Towns of Bow and Hooksett and in the Cities of Concord and Nashua, o
Continental Paving Inc. $4.1M approved
85 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 15.9 miles of mainline and ramps on the Spaulding Turnpike in the City of Dover, on the basis of a low bid of $2,476,341. Effective upon G&C approval through
Continental Paving Inc. $2.5M approved
86 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 19 miles in District IV and in Cheshire and Hillsborough Counties, on the basis of a low bid of $1,604,537.50. Effective upon G&C approval through August 23,
Continental Paving Inc. $1.6M approved
87 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 25 miles in District I and in Coos and Grafton Counties, on the basis of a low bid of $2,121,118.50. Effective upon G&C approval through September 13, 2013. 100% Bet
Pike Industries Inc. $2.1M approved
88 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 23.4 miles in District V and in Merrimack, Hillsborough, and Rockingham Counties, on the basis of a low bid of $1,879,252. Effective upon G&C approval through
Continental Paving Inc. $1.9M approved
89 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 24 miles in District II and in Grafton and Sullivan Counties, on the basis of a low bid of $1,578,298. Effective upon G&C approval through September 20, 2013. 100% B
Pike Industries Inc. $1.6M approved
90 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 27 miles in District VI and in Rockingham and Strafford Counties, on the basis of a low bid of $1,676880. Effective upon G&C approval through September 27, 2013. 100
Pike Industries Inc. $1.7M approved
91 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with F.L. Merrill Construction Inc., Pembroke, NH, for replacement of median box beam guardrail located along the F.E. Everett Turnpike in Bedford, on the basis of a low bid of $924,897.50. (2)Further authorize a contingency in the amount
F.L. Merrill Construction Inc. $924,898 approved
92 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 19 miles in District III and in Belknap, Carroll and Grafton Counties, on the basis of a low bid of $1,854,820. Effective upon G&C approval through August 23, 2013.
Pike Industries Inc. $1.9M approved
93 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Finance & Contracts to enter into an agreement with Canon Solutions America Inc., Chicago, IL, for a lease for the Oce Plotwave 900 Wide Format Engineering Printer to be located at the DOT Print Shop, at an annual cost of $42,558.72 and a total cost of $212,793.60 for produci
Canon Solutions America Inc. $212,794 approved
A OFFICE OF THE ADJUTANT GENERAL
Authorize to accept donations of paver bricks for improving the memorial walkway in the amount of $14,121.40 for the NH State Veterans Cemetery.
$14,121
B DEPARTMENT OF RESOURCES AND EC
Authorize the Division of Forests and Lands to accept a monetary donation of $600 from Tom Woodman of Chesterfield, NH to be deposited in the Forest Improvement Fund.
$600