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Aug 3, 2016

78 items $532.8M 33 contracts 6 grants Export CSV Minutes Quick Results

Personnel Actions (30)

confirmation

Douglas Martin, Charlestown

Board of Natural Scientists (Public Member)

confirmation

John A. Manning, Marlborough

Community Development Finance Authority (Community Development Organization)

confirmation

John Higgins, Enfield

Respiratory Care Practitioners Governing Board

confirmation

Michael York, Goffstown

Acting Commissioner of the Department of Cultural Resources

confirmation

Patricia Jabre, Portsmouth

Board of Hearing Care Providers (Hearing Aid Dealer)

confirmation

Paul Van Blarigan, Hollis

Public Water Access Advisory Board (Governor’s Commission on Disability)

confirmation

Peter F. Imse, Bow

New Hampshire Health and Education Facilities Authority

confirmation

Peter G. Callaghan, Concord

Public Employee Labor Relations Board (Alternate Member Rep. Public)

confirmation

Rachel V. Farrell, Northwood

Board of Licensure of Interpreters for the Deaf and Hard of Hearing (Recommended by NH Registry of Interpreters for the Deaf)

confirmation

Richard C. Nelson, Concord

Board of Accountancy (Public Member)

confirmation

Richard M. Wallis, Dover

Community Development Finance Authority (Private Financial Institution)

confirmation

Salman A. Malik, Londonderry

Board of Dental Examiners

nomination

Daniel W. Morrissey, North

Board of Registration of Podiatrists (Public Member)

nomination

Gregory J. Lange, Manchester

Volunteer New Hampshire Board of Directors (Community-based Organization)

nomination

Jose R. Luna, Weare

State Commission for Human Rights

nomination

Karmen Gifford, Laconia

Joint Promotional Program Screening Committee (Chamber of Commerce)

nomination

Laurence W. Getman, Bow

Compensation Appeals Board (Attorney)

nomination

Linda Saunders Paquette, Contoocook

Adult Parole Board

nomination

Michael Durfor, Sunapee

Waste Management Council (Rep. of Community which recycles or recovers solid waste)

nomination

Patricia C. Sherman, Newbury

Medical Review Subcommittee (Public Member)

nomination

Patricia H. Gruttemeyer, Contoocook

Occupational Therapy Governing Board (Public Member)

nomination

Perry C. Lemay, Deerfield

Board of Home Inspectors (Home Inspector)

nomination

Perry E. Plummer, Dover

Director of Homeland Security and Emergency Management at the Department of Safety (Nominated by the Commissioner of the Department of Safety)

nomination

Raymond Lobdell, Landaff

Board of Natural Scientists (Soil Scientist)

nomination

Robert L. Quinn, Seabrook

Assistant Commissioner of the Department of Safety (Nominated by the Commissioner of the Department of Safety)

nomination

Ronald E. Cook, New

Board of Professional Engineers (Public Member)

nomination

Thomas W. Musgrave, Bedford

Board of Accountancy (Certified Public Accountant)

nomination

Todd C. Emmons, New

New Hampshire Health and Education Facilities AuthorityU

nomination

William R. Hart, Jr

New Hampshire Retirement System Board of Trustees (Nominated by the NH Police Association)

nomination

William R. Joseph, Bristol

Deputy Director of the Division of Motor Vehicles at the Department of Safety (Nominated by the Commissioner of the Department of Safety)

Agenda Items (78)

#	Department	Description	Vendor	Amount	Vote
6	BUSINESS FINANCE AUTHORITY contract	Authorize to hold a Public Hearing with respect to the contract (“Capital Access Program: Lender Participation Agreement”) with Georgetown Bank. Action will authorize Resolutions under RSA 162-A:18 to determine the contract will serve a public use, provide public benefit, the proposed participating			approved
7	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to enter into an agreement with Network Medical Review Co. Ltd., Rockford, IL, for the provision of independent clinical reviews for the Medicaid Preferred Drug List and specialty services that may or may not be covered by Medicaid, in an amount not to exceed $39,991. Effective upon G&C ap	Network Medical Review Co. Ltd	$39,991	approved
8	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to retroactively pay an annual membership fee to the American Public Human Services Association, formerly known as the American Public Welfare Association, Washington, DC, to foster communication, collaboration, education, and training regarding interstate compact placement of children, in		$6,500	approved
9	DEPARTMENT OF ADMINISTRATIVE SERVICES amendment	TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to amend an existing agreement with Good News Garage LSS Inc., a subsidiary of Ascentria Care Alliance, Worcester, MA (originally approved by G&C on 5-1-13, item #37A), to provi	Good News Garage LSS Inc., a s	$2.1M	approved
10	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to enter into a retroactive sole source emergency agreement with Creative Office Pavilion, Manchester, NH, for the disassembly, removal and storing of and then installing all furniture from the Southern District Office, Nashua, NH, in the amount of $143,400 (to be reimbursed by Landlord or	Creative Office Pavilion	$143,400	approved
11	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to enter into agreements with four vendors as detailed in letter dated July 6, 2016, to provide Student Assistance Programming to address underage drinking among persons aged 12 to 20, and prescription drug misuse and abuse and illicit opioid misuse and abuse among persons aged 12 to 25, i		$724,578	approved
12	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to enter into an agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, to provide voluntary targeted testing, counseling, and referral services in non-healthcare settings to individuals at high risk of acquiring Human Immunodeficiency Virus and Hepatitis C V	Community Action Program Belkn	$20,000	approved
13	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to pay property owners $117,374.36 as documented in the Contemplated Awards List for amounts greater than $5,000. Effective June 10, 2016 through July 1, 2016.		$117,374	approved
14	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to pay property owners $60,000 as documented in the Contemplated Awards List for amounts greater than $5,000. Effective June 6, 2016 through June 10, 2016.		$60,000	approved
15	DEPARTMENT OF TRANSPORTATION	Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards Lists for amounts less than $5,000 for the sum total of $35,539.60 for the period extending from April 1, 2016 through June 30, 2016. These awards are paid from various Transportation funds.		$35,540	approved
16	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to sell a 0.2+/- of an acre parcel of State owned land located on the westerly side of NH Route 12A in the Town of Surry to Nancy Balla for $2,400 which includes a $1,100 Administrative Fee. Effective upon G&C approval.		$2,400	approved
17	DEPARTMENT OF TRANSPORTATION transfer	Authorize the Bureau of Right of Way to transfer to Plymouth State University control, of a 0.44 of an acre of State owned land in exchange for Plymouth State University transferring control of a 1.32 acre of State owned land to the NH Department of Transportation located in the Town of Holderness t			approved
18	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Bridge Maintenance to enter into a sole source contract with Safeworks LLC, Tukwila, Washington, to provide inspection, testing, service repairs, and training on DOT owned suspended staging buckets and hoists, in the amount of $45,000. Effective upon G&C approval through June	Safeworks LLC, Tukwila	$45,000	approved
19	DEPARTMENT OF TRANSPORTATION	Authorize to enter into two agreements with the firms of Jacobs Engineering Group Inc., Bedford, NH and Pasadena, CA, and AECOM Technical Services Inc., Manchester, NH and Los Angeles, CA, for an amount not to exceed $750,000 each ($1,500,000 total) for on-call engineering and support services for I		$1.5M	approved
20	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Nicom Coatings, Corporation, Barre, VT, for crack seal treatment of twelve roadway segments/locations in the counties of Belknap, Carroll, Coos, Grafton and Sullivan, on the basis of a low bid of $456,888.95. (2)Further authorize a c	Nicom Coatings, Corporation	$456,889	approved
21	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing approximately 5.2 miles of US 202/4 and NH 9 from the I-393 interchange to the Epsom Traffic Circle/NH 28, on the basis of a low bid of $2,520,917.50. (2)Further authorize a c	Continental Paving Inc.	$2.5M	approved
22	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Kingsbury Companies LLC, Atkinson, NH, for repairs to outlet/inlet pipes, culvert headwalls, slip lining of pipes and placement of stone fill for scour protection at 10 culvert and slope pipe locations on the F.E. Everett Turnpike in	Kingsbury Companies LLC	$1.2M	approved
23	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Weaver Bros. Construction Co., Inc., Bow, NH, for pavement preservation from North Main Street to the end of I-393 in the City of Concord and the Town of Pembroke, on the basis of a low bid of $10,649,300.08. (2)Further authorize a c	Weaver Bros. Construction Co.,	$10.6M	approved
23A	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-56, to design and construct terminal restrooms and building security enhancements at the Portsmouth International Airport at Pease, in the amount of $518,557.50. Effective upon G&C approval through August 31	Pease Development Authority, A	$518,558	approved
24	OFFICE OF ENERGY AND PLANNING contract	Authorize to enter into a sole source contract with the Community Action Partnership of Strafford County, Dover, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving weatherization services, in the amount of $52,110. (2)Further authorize to advance t	Community Action Partnership o	$52,110	approved
25	OFFICE OF ENERGY AND PLANNING contract	Authorize to enter into a sole source contract with the Southern NH Services Inc., Manchester, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving weatherization services, in the amount of $213,108. (2)Further authorize to advance the vendor $38,359	Southern NH Services Inc.	$213,108	approved
26	OFFICE OF ENERGY AND PLANNING contract	Authorize to enter into a sole source contract with the Tri-County Community Action Inc., Berlin, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving weatherization services, in the amount of $119,062. (2)Further authorize to advance the vendor $21,	Tri-County Community Action In	$119,062	approved
27	OFFICE OF ENERGY AND PLANNING contract	Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving weatherization services, in the amount of $75,197. (2)Further authorize to advance the vendor $13,53	Southwestern Community Service	$75,197	approved
28	OFFICE OF ENERGY AND PLANNING contract	Authorize to enter into a sole source contract with the Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving weatherization services, in the amount of $90,523. (2)Further authorize to	Community Action Program Belkn	$90,523	approved
29	OFFICE OF PROFESSIONAL LICENSURE AND CERTIFICATION	Authorize to renew membership with the National Association of State Boards of Accountancy, Nashville, TN, in the amount of $5,300 for the period retroactive to August 1, 2016 through July 31, 2017. 100% General Funds.		$5,300	approved
30	OFFICE OF PROFESSIONAL LICENSURE AND CERTIFICATION	Authorize the Board of Medicine to enter into a retroactive agreement with Nick Perencevich, M.D., Concord, NH, to serve as Physician Investigator of the Medical Review Subcommittee, in an amount not to exceed $64,800. Effective July 1, 2016 through June 30, 2018, with the option to renew for an add	Nick Perencevich, M.D.	$64,800	approved
31	STATE TREASURY permit	Authorize a resolution permitting the State Treasurer to proceed with the sale and issuance of up to $100 million of general obligation (“new money”) bonds through a competitive process, negotiated sale, or private placement. This resolution will have an expiration date of December 31, 2016. (2)Furt		$150	approved
32	STATE TREASURY contract	Authorize to enter into a contract with Verus Financial LLC, Waterbury, CT, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations of the records of any holder or person to determine compliance with RSA Chapter 471-C, Custody and Escheat of U	Verus Financial LLC		approved
33	DEPARTMENT OF REVENUE ADMINISTRATION payment	Authorize to retroactively pay a membership fee to the Federation of Tax Administrators, Washington, DC, in the amount of $8,845, for organization dues. Effective July 1, 2016 through June 30, 2017. 100% General Funds.		$8,845	approved
34	DEPARTMENT OF REVENUE ADMINISTRATION	Authorize to retroactively pay a membership fee to the Multistate Tax Commission, Washington, DC, for membership in the Nexus Program as an Associate Member, in the amount of $12,481. Effective July 1, 2016 through June 30, 2017. 100% General Funds.		$12,481	approved
35	DEPARTMENT OF REVENUE ADMINISTRATION contract	Authorize to retroactively enter into a contract renewal option with Robert Half International, Manchester, NH (originally approved by G&C on 9-17-14, item #44), for temporary data entry services. Effective July 1, 2016 through June 30, 2017. 100% General Funds.			approved
36	DEPARTMENT OF AGRICULTURE, MARKETS AND FOOD payment	Authorize to pay a membership fee to the National Association of State Departments of Agriculture, Arlington, VA, in the amount of $5,100 to provide annual membership. Effective July 1, 2016 through June 30, 2017. 100% General Funds.		$5,100	approved
37	NEW HAMPSHIRE EMPLOYMENT SECURITY personnel	Authorize to extend a Certifying Officer I position in a temporary status for one year, with an estimated fiscal impact to SFY 2017-2018 of $35,380.73.		$35,381	approved
38	NEW HAMPSHIRE EMPLOYMENT SECURITY acceptance	Authorize to accept a donation from St. Vincent de Paul Society, Exeter, in the form of no cost lease space for the purpose of offering employment support to residents in Exeter area as needed. Donation value is estimated to be $1,500 per year. (2)Further authorize to enter into the agreement to lea		$1,500	approved
39	NEW HAMPSHIRE COMMISSION FOR HUMAN RIGHTS	Authorize to accept and expend federal revenues, received from the US Equal Employment Opportunity Commission, in the amount of $1,700. Effective upon G&C approval through June 30, 2017. 100% Federal Funds.		$1,700	approved
40	PUBLIC UTILITIES COMMISSION	Authorize to continue membership and participation in the National Association of Regulatory Utility Commissioners, for an amount of $9,771. Effective retroactive to July 1, 2016 through June 30, 2017. 100% Other Funds (Utilities Assessments).		$9,771	approved
41	PUBLIC UTILITIES COMMISSION	Authorize to continue membership and participation in the National Regulatory Research Institute, for an amount of $17,250. Effective retroactive to July 1, 2016 through June 30, 2017. 100% Other Funds (Utilities Assessments).		$17,250	approved
42	PUBLIC UTILITIES COMMISSION contract	Authorize to enter into a contract with Daymark Energy Advisors Inc., Boston, MA, to assist and advise Public Utilities Commission Staff in the review, analysis, and evaluation of new net metering tariffs or other alternative rate designs to be developed for renewable energy systems on-site and/or d	Daymark Energy Advisors Inc.	$225,000	approved
43	DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT contract	Authorize the Division of Parks and Recreation to enter into a contract with Target New England, Alton Bay, NH, for painting the Wentworth Coolidge Mansion at Wentworth Coolidge State Historic Site, in the amount of $34,775. Effective upon G&C approval through October 31, 2016. 100% Agency Income.	Target New England	$34,775	approved
44	DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT contract	Authorize the Division of Parks and Recreation to enter into a contract with The Aulson Company LLC, Methuen, MA, for roof replacements on multiple buildings at Franconia Notch State Park, in the amount of $127,960. Effective upon G&C approval through October 31, 2016. 100% Capital Funds.	Aulson Company LLC	$127,960	approved
45	NEW HAMPSHIRE FISH AND GAME DEPARTMENT payment	Authorize to pay the Atlantic States Marine Fisheries Commission, Washington, DC, $25,478 annual assessment as per RSA 213:1 Article XI. Effective upon G&C approval through June 30, 2017. 100% Fish and Game Funds.		$25,478	approved
46	DEPARTMENT OF ENVIRONMENTAL SERVICES payment	Authorize to pay the fiscal year 2017 membership dues to the Toxics in Packaging Clearinghouse, Brattleboro, VT, in the amount of $3,000. Effective July 1, 2016 through June 30, 2017. 100% General Funds.		$3,000	approved
47	DEPARTMENT OF ENVIRONMENTAL SERVICES contract	Authorize to enter into a contract with The Rowely Agency Inc., Concord, NH, to purchase property insurance coverage for the Winnipesaukee River Basin Program, for a total cost not to exceed $36,623. Effective September 1, 20916 through September 1, 2017. 100% WRBP Funds.	Rowely Agency Inc.	$36,623	approved
48	DEPARTMENT OF ENVIRONMENTAL SERVICES contract	Authorize to enter into a contract with Wright-Pierce, Topsham, ME, for as-needed engineering services for the Winnipesaukee River Basin Program, in the amount of $425,000. Effective upon G&C approval through June 30, 2020. 100% WRBP Funds.	Wright-Pierce	$425,000	approved
49	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize to enter into an agreement with Setronics Corp., Billerica, MA, for fire alarm systems inspections and service, in the amount of $33,318. Effective upon G&C approval through June 30, 2019. 100% WRBP Funds.	Setronics Corp.	$33,318	approved
50	DEPARTMENT OF ENVIRONMENTAL SERVICES contract	Authorize to enter into a contract with Gannett Fleming Inc., Camp Hill, PA, to provide on-call structural engineering analysis and design services for state-owned dams in NH, in an amount not to exceed $30,000. Effective upon G&C approval through December 31, 2018. 100% Dam Maintenance Program Fund	Gannett Fleming Inc.	$30,000	approved
51	DEPARTMENT OF ENVIRONMENTAL SERVICES contract	Authorize to enter into a sole source agreement with the Great Bay Stewards Inc., Greenland, NH, to advance green infrastructure and living shoreline approaches to increase coastal resilience to erosion, flooding, and storm impacts in NH, in the amount of $24,000. Effective upon G&C approval through	Great Bay Stewards Inc.	$24,000	approved
52	DEPARTMENT OF ENVIRONMENTAL SERVICES amendment	Authorize to amend a Clean Water State Revolving Fund loan agreement with the City of Lebanon, NH (originally approved by G&C on 6-18-14, item #142), for the Etna Road / Route 120 Sewer Replacement Project, by increasing the amount by $1,700,000 from $3,250,000 to $4,950,000. Effective upon G&C appr		$5.0M	approved
53	DEPARTMENT OF ENVIRONMENTAL SERVICES contract	Authorize to amend a sole source agreement with the Acton Wakefield Watershed Alliance, Union, NH (originally approved by G&C on 5-27-15, item #102), for the Province Lake Watershed Management Plan Implementation Phase 1: Addressing High Priority Actions and Building Local Capacity project by: a) in	Acton Wakefield Watershed Alli	$98,100	approved
54	DEPARTMENT OF ENVIRONMENTAL SERVICES amendment	Authorize to amend an agreement with the Town of Alstead, NH (originally approved by G&C on 1-28-15, item #43), for the Lower Warren Brook Restoration Project by: a)increasing the grant limitation to $93,900 from $87,400; b)increasing the required match documentation to $62,631 from $58,300; and c)r		$93,900	approved
55	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize Robert and Elizabeth MacDonald’s request to perform work in the back channel of Sagamore Creek in Portsmouth.			approved
56	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize John and Michelle Blaeser’s request to perform work on Lake Winnipesaukee in Alton.			approved
57	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize Joan Vanlandingham Revocable Trust’s request to perform work on the Piscataqua River in Dover.			approved
57A	DEPARTMENT OF ENVIRONMENTAL SERVICES grant	Authorize to award an Aquatic Resource Mitigation Fund grant to the Town of Rye, Rye Conservation Commission, Rye, NH, in the amount of $121,000 to protect 73 acres of land in the Berry Brook watershed. Effective upon G&C approval through December 31, 2016. 100% Aquatic Resource Mitigation Funds.	Town of Rye, Rye Conservation	$121,000	approved
58	DEPARTMENT OF EDUCATION grant	Authorize the Division of Career Technology and Adult Learning to grant funds to the International Institute of New England Inc., Manchester, NH, to provide English as a Second Language and English Language/Civics Education at the International Institute of New England Inc., Manchester, NH, in the a		$111,834	approved
59	DEPARTMENT OF EDUCATION grant	Authorize the Division of Career Technology and Adult Learning to grant funds to the NH Coalition for Occupational Safety and Health, Hooksett, NH, to provide English Language/Civics Education classes to workers who are learning English as another language and to students in adult basic education cl		$28,454	approved
60	DEPARTMENT OF EDUCATION grant	Authorize the Division of Career Technology and Adult Learning to grant funds to the Hillsborough County Department of Corrections, Manchester, NH, in the amount of $31,466.07 to provide instruction in the areas of upper level adult basic education and high school equivalency test preparation at the		$31,466	approved
61	DEPARTMENT OF EDUCATION	Authorize to enter into a cooperative project agreement with the University of NH, to assist the department’s E3 Teen Fathering Program in the area of Institute of Higher Education consulting, in an amount not to exceed $9,891. Effective upon G&C approval through June 30, 2017, with the option to re	University of NH	$9,891	approved
62	DEPARTMENT OF EDUCATION	Authorize the Bureau of Nutrition Programs and Services to hold the NH Statewide Conference on Wellness and Learning on August 9-10, 2016 at the Laconia Middle School, Laconia, NH, for a total cost not to exceed $5,500. Effective upon G&C approval through August 10, 2016. 100% Federal Funds.		$5,500	approved
63	DEPARTMENT OF EDUCATION contract	Authorize the Bureau of Special Education to enter into a contract with Center for Applied Special Technology, Wakefield, MA, in an amount not to exceed $400,000 to develop and implement a statewide assistive technology technical assistance and professional development system. Effective upon G&C app	Center for Applied Special Tec	$400,000	approved
64	DEPARTMENT OF EDUCATION contract	Authorize the Bureau of Special Education to enter into a contract with Southeastern Regional Education Service Center Inc., Bedford, NH, to develop and implement a statewide preschool special education professional development system, in an amount not to exceed $400,000. Effective upon G&C approval	Southeastern Regional Educatio	$400,000	approved
65	DEPARTMENT OF EDUCATION contract	Authorize to enter into a contract with NH Coalition for Citizens with Disabilities, d/b/a Parent Information Center, Concord, NH, to build capacity of local school districts to ensure smooth and effective transitions for toddlers with disabilities into preschool special education, in an amount not	NH Coalition for Citizens with	$339,990	approved
66	DEPARTMENT OF SAFETY contract	Authorize the Division of Administration, Bureau or Road Toll, to enter into a contract with Cambridge Systematics Inc., Cambridge, MA, for consulting services to develop a commercial vehicle information system and network program plan and top-level design, in the amount of $39,996. Effective upon G	Cambridge Systematics Inc.	$39,996	approved
67	DEPARTMENT OF SAFETY payment	Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $5,897. Effective July 1, 2016 through June 30, 2017. 100% Highway Funds.		$5,897	approved
67A	DEPARTMENT OF SAFETY contract	Authorize the Office of Highway Safety, to enter into a contractual agreement with the Capital Hotel Company LLC, d/b/a Courtyard Marriott/Grappone Conference Center, Concord, NH, to serve as the host site for the 2016 Annual Drunk and Drugged Driving Awareness Month Lunch scheduled for November 18,	Capital Hotel Company LLC, d/b	$7,632	approved
68	DEPARTMENT OF JUSTICE	Authorize to accept and expend a $1,000 stipend from the Massachusetts College of Pharmacy and Health Services, Boston, MA, for one student interning in the Office of the Chief Medical Examiner. Effective upon G&C approval through June 30, 2017. 100% Agency Income.		$1,000	approved
69	DEPARTMENT OF JUSTICE grant	Authorize the Drug Task Force to accept and expend a subgrant from the Department of Justice in the amount of $108,223, for the purpose of adding an attorney to focus on prosecuting drug cases. (2)Further authorize to establish one (1) full-time salaried Drug Prosecutor within budget class 059. Effe		$108,223	approved
70	DEPARTMENT OF ADMINISTRATIVE SERVICES	Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the expenditures for the month of September 2016.		$500.0M	approved
71	DEPARTMENT OF ADMINISTRATIVE SERVICES waiver	Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.			approved
72	DEPARTMENT OF ADMINISTRATIVE SERVICES contract	Authorize to enter into a contract with W.B. Mason Co., Inc., Brockton, MA, for paper bags – Liquor, for a total cost not to exceed $608,693.50. Effective September 1, 2016 through August 31, 2018.	W.B. Mason Co., Inc.	$608,694	approved Sununu, Pappas
73	DEPARTMENT OF ADMINISTRATIVE SERVICES contract	Authorize to extend the State’s contract with James R. St. Jean Auctioneers of Epping, NH (originally approved by G&C on 10-1-14, item #57), to allow the use of Live Auction Service, for an additional term of six months, effective October 1, 2016 through March 31, 2017.			approved
74	DEPARTMENT OF ADMINISTRATIVE SERVICES	Authorize to accept and place on file the June 2016 quarterly update on the project to construct a new Marine Patrol facility in Gilford, NH, with Harvey Construction.			approved
75	DEPARTMENT OF ADMINISTRATIVE SERVICES	Authorize the Division of Public Works Design and Construction to enter into an agreement with Christopher P. Williams Architects PLLC, Meredith, NH, for architectural services required for planning, design and construction of various Public Works’ projects as necessary and required by the Departmen	Christopher P. Williams Archit	$500,000	approved
76	DEPARTMENT OF ADMINISTRATIVE SERVICES	Authorize the Division of Public Works Design and Construction to enter into an agreement with Smith-Alvarez-Sienkiewycz Architects P.C., Burlington, VT, for architectural services required for planning, design and construction of various Public Works’ projects as necessary and required by the Depar	Smith-Alvarez-Sienkiewycz Arch	$500,000	approved
77	DEPARTMENT OF ADMINISTRATIVE SERVICES contract	Authorize the Bureau of Public Works Design and Construction to enter into a contract with Rockwell Roofing Inc., Leominster, MA, for the Liquor Commission Warehouse Roof Replacement in Concord, NH, for a total price not to exceed $612,000. (2)Further authorize a contingency in the amount of $48,000	Rockwell Roofing Inc.	$675,000	approved
78	DEPARTMENT OF ADMINISTRATIVE SERVICES contract	Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the Hancock Housing Unit Bathrooms, Concord, NH, for a total price not to exceed $346,700. (2)Further authorize the amount of $20,000 for payment to the Department of Ad	Turnstone Corporation	$366,700	approved
79	DEPARTMENT OF ADMINISTRATIVE SERVICES contract	Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for construction of 2,320 additional concrete columbarium niches and appurtenances at the NH State Veterans Cemetery in Boscawen, NH, for a total price not to exceed $1,586,	Turnstone Corporation	$1.6M	approved
80	DEPARTMENT OF ADMINISTRATIVE SERVICES contract	Authorize the Division of Public Works Design and Construction to enter into a retroactive contract with RTH Mechanical Contractors Inc., Brentwood, NH, for the East Chiller Replacement at Health and Human Services Bldg. 29, Concord, NH, for a total price not to exceed $27,880. A notice to proceed w	RTH Mechanical Contractors Inc	$31,380	approved

Additional Documents (10) Items not yet parsed from agenda