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Feb 10, 2016

71 items $602.8M 21 contracts 8 grants Export CSV Minutes Quick Results
Personnel Actions (24)
confirmation
David M. Rodrigue, Sanbornton
Director of the Operations Division for the Department of Transportation
confirmation
Donald M. Kreis, Hartland
Consumer Advocate
confirmation
Douglas A. Cullen, Goffstown
Advanced Manufacturing Education Advisory Council (Director of Regional Career and Technical Center)
confirmation
Gregory Odell, Dalton
State Board of Education (District 1)
confirmation
Helen G. Honorow, Nashua
State Board of Education (District 5)
confirmation
Lucinda C. Chagnon, Bedford
State Board of Education (At large)
confirmation
Mae Bradshaw, Rye
Assessing Standards Board (Public Member)
confirmation
Michele L. Tremblay, Boscawen
Water Council (Rep. NH Rivers)
confirmation
Normand G. Bernaiche, Charlestown
Current Use Advisory Board (Rep. Assessing official from town with less than 5,000 population)
confirmation
North Andover, MA
Deputy Commissioner for the Department of Transportation
confirmation
Rebecca Harris, Francestown
State Coordinating Council for Community Transportation in New Hampshire
confirmation
Stanley J. Judge, Shelburne
Passenger Tramway Safety Board (Public Member)
nomination
Craig H. Wiggin, Meredith
Enhanced 911 Commission (NH Sheriff's Association)
nomination
David W. Laughton, Auburn
Penalty Appeal Board (Labor)
nomination
Dennis Caza, Goffstown
Advisory Council on Unemployment Compensation (Labor/Employees)
nomination
Elaine K. Baker, Tilton
Board of Managers of the New Hampshire Veterans Home (Female resident)
nomination
Gerald H. Little, Weare
Commissioner for the Banking Department
nomination
Jeffrey M. Taylor, Richmond
Pesticides Control Board (Pesticides Applicator)
nomination
Julia Steed Mawson, Pelham
New Hampshire Land and Community Heritage Authority (Outdoor recreation)
nomination
Lindsey M. Stepp, Holderness
Assistant Commissioner for the Department of Revenue Administration
nomination
Mark F. Decoteau, Thornton
New Hampshire Municipal Bond Bank (Municipal government)
nomination
Russell R. Abbott, Chichester
State Board of Auctioneers
nomination
Susan A. Carlson, Bow
Chief Operations Officer for the Department of Environmental Services
nomination
William F. Bertholdt, Tilton
Board of Managers of the New Hampshire Veterans Home (Male resident)
Agenda Items
# Department Description Vendor Amount Vote
6 BUSINESS FINANCE AUTHORITY
Authorize to hold a public hearing with respect to the financing of an industrial facility by the Business Finance Authority for Innovative Associates, LLC, in Hudson, NH. Action will authorize a Resolution under RSA 162-I:9 to determine the financing will serve a public use, provide public benefit
approved
7 DEPARTMENT OF HEALTH AND HUMAN
Authorize to accept and expend additional federal funds from the US Department of Health and Human Services, Centers for Medicare and Medicaid Services in the amount of $4,083,670. Effective upon G&C approval through June 30, 2016. 100% Federal Funds. Fiscal Committee approved.
 		$4.1M approved
8 DEPARTMENT OF HEALTH AND HUMAN transfer
Authorize to transfer general funds in the amount of $751,671, increase related Federal revenues in the amount of $1,557,555 and increase related Other revenues in the amount of $61,714. Effective upon G&C approval through June 30, 2016. Contingent upon Fiscal Committee approval on February 12, 2016
 		$1.6M approved
9 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a sole source agreement with Southwestern Community Services Inc., Keene, NH, to provide Permanent Housing services to homeless individuals in an amount not to exceed $86,837. Effective April 1, 2016 or upon G&C approval whichever is later, through March 31, 2017. 100% Federa
 		Southwestern Community Service $86,837 approved
10 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a sole source agreement with Merrimack Valley Assistance Program Inc., Concord, NH, to provide supportive services, rental assistance, housing information and mortgage and utility payments to low income persons living with Human Immunodeficiency Virus / Acquired Immune Defici
 		Merrimack Valley Assistance Pr $714,731 approved
11 DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into a retroactive agreement with Merrimack Valley Day Care Services, Concord, NH, for the provision of Title I services to abused, neglected or delinquent youth in an amount not to exceed $18,211. Effective October 15, 2015 through August 31, 2016. 100% Other Funds.
 		Merrimack Valley Day Care Serv $18,211 approved
12 DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into retroactive agreements with the vendors as detailed in letter dated January 4, 2016, to provide Title 1 services to abused, neglected or delinquent youth in an amount not to exceed $351,898. Effective October 15, 2015 through August 31, 2016. 100% Other Funds.
 		$351,898 approved
13 DEPARTMENT OF HEALTH AND HUMAN
Authorize the Bureau of Public Health Protection, Lead Prevention program to accept and expend federal funds in the amount of $309,000 from the Centers for Disease Control and Prevention and $247 from the US Environmental Protection Agency for a total of $309,247 to fund the Lead Program. Effective
$309,247 approved
14 DEPARTMENT OF HEALTH AND HUMAN
Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to accept and expend federal funds in the amount of $1,727,822 from the US Department of Health and Human Services, Health Resources and Services Administration to fund the Affordable Care Act Materna
 		$1.7M approved
15 DEPARTMENT OF HEALTH AND HUMAN personnel
Authorize the Bureau of Infectious Disease Control, to accept and expend federal funds in the amount of $678,574 from the US Centers for Disease Control and Prevention to fund the NH Adult Immunization Program. (2)Further authorize to establish two positions utilizing funds from the US Centers for D
 		$678,574 approved
16 DEPARTMENT OF HEALTH AND HUMAN personnel
Authorize the Bureau of Laboratory Services to accept and expend federal funds in the amount of $466,012 from the US Centers for Disease Control and Prevention to fund the NH Epidemiology, Laboratory, and Health Information System Capacity Program. (2)Further authorize to create two positions utiliz
 		$466,012 approved
17 DEPARTMENT OF HEALTH AND HUMAN amendment
Authorize to exercise a renewal option and amend an existing agreement with the JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 3-25-15, item #10), to promote National Diabetes Prevention Programs and conduct a Diabetes Self-Manageme
 		JSI Research and Training Inst $489,996 approved
18 DEPARTMENT OF HEALTH AND HUMAN amendment
Authorize the Public Health Laboratories to enter into a retroactive agreement with Daniel F. Jones, MD, Norwich, VT, to provide pathologist services to satisfy the Clinical Laboratory Improvement Amendments requirement for a Laboratory Director for laboratories that perform high complexity testing,
 		Daniel F. Jones, MD $106,500 approved
19 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to exercise a renewal option to an existing sole source agreement with JSI Research & Training Institute Inc., Boston, MA, for the provision of the operation and maintenance of the Family Planning State System, by increasing the price by $15,000 from $25,162 to $40,162, and extending the c
 		JSI Research & Training Instit $40,162 approved
20 DEPARTMENT OF HEALTH AND HUMAN amendment
Authorize to amend an agreement with The CLM Center for Life Management, Derry, NH (originally approved by G&C on 8-5-15, item #27), for the provision of Children’s Assertive Community Treatment Wraparound Services, by increasing the price by $305,200 from $152,600 to $457,800, and by extending the
CLM Center for Life Management $457,800 approved
21 DEPARTMENT OF TRANSPORTATION transfer
Authorize the Division of Operations to establish various non-budgeted classes in various accounting units and to transfer $3,500,400 between various accounts and classes. Effective upon G&C approval through June 30, 2016. Fiscal Committee approved.
 		$3.5M approved
22 DEPARTMENT OF TRANSPORTATION transfer
Authorize the Bureau of Aeronautics to establish various non-budgeted classes in various accounting units and to transfer $136 between various accounts and classes. Effective upon G&C approval through June 30, 2016. Fiscal Committee approved.
 		$136 approved
23 DEPARTMENT OF TRANSPORTATION contract
Authorize to enter into a contract with R.S. Audley Inc., Belmont, NH, for the reconstruction of I-93 mainline, beginning in the vicinity of the Weigh Stations in Windham and ending near the Kendall Pond Road crossing in Derry, on the basis of a low bid of $49,419,914.55. (2)Further authorize a cont
 		R.S. Audley Inc. $49.4M approved
24 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resource Mitigation Fund $213,405.29 as documented in E-mail correspondence/ARM fund calculators. Effective upon G&C approval through June 30, 2017. 100% Federal Funds.
 		$213,405 approved
25 DEPARTMENT OF TRANSPORTATION
Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Award List for amounts less than $5,000 for the sum total of $68,818.34 for the period extending from October 1, 2015 through December 31, 2015. These awards are paid from various Transportation funds.
 		$68,818 approved
26 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way to sell a portion of the NH Route 88 Limited Access Right of Way consisting of 2.1 +/- acres northeasterly corner of NH Route 88 and NH Route 27 in the Town of Exeter directly to the San Juan Realty Trust for $111,100 which includes a $1,100 Administrative Fee. (
 		$111,100 approved
27 DEPARTMENT OF TRANSPORTATION contract
Authorize to accept and place on file the Bureau of Finance and Contracts’ report of all paid Small Claims in the previous second quarter of FY 2016, totaling $1,034.50 for individual amounts less than $600. (2)Further authorize to pay small claims for the next Fiscal Year quarter, January 1, 2016 t
 		$1,034 approved
28 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Mechanical Services to enter into a contract amendment with North American Equipment Upfitters Incorporated of Hooksett, NH (originally approved by G&C on 7-22-15, item #37), to provide aerial lift inspection, repair, scheduled service and unscheduled emergency parts and repa
 		$145,010 approved
29 COMMUNITY DEVELOPMENT FINANCE grant
Authorize to award a grant to the Town of Newport, NH, in the amount of $407,100 to assist with energy improvements at the Maple Manor senior affordable housing complex in Newport, NH. Effective February 10, 2016 through December 31, 2017. 100% Federal Funds.
 		Town of Newport $407,100 approved
30 OFFICE OF ENERGY AND PLANNING grant
Authorize to retroactively accept and expend federal grant funds in the amount of $300,000 from the US Department of Energy for the State Energy Programs 2015 competitive grant. Effective upon G&C approval through June 30, 2017. 100% Federal Funds. Fiscal Committee approved.
 		$300,000 approved
31 OFFICE OF ENERGY AND PLANNING
Authorize to enter into a memorandum of agreement with the Department of Environmental Services, Concord, NH, to complete a project to help municipalities reduce the energy-related costs of operating their wastewater treatment facilities, in the amount of $285,000. Effective upon G&C approval throug
 		Department of Environmental Se $285,000
32 DEPARTMENT OF CULTURAL RESOURC
Authorize the NH State Library to renew membership with the Council of State Libraries in the Northeast, in the amount of $3,000. Effective retroactive to July 1, 2015 through June 30, 2016. 100% General Funds.
 		$3,000 approved
33 DEPARTMENT OF AGRICULTURE, MAR grant
Authorize to enter into a grant with Small and Beginning Farmers of NH, Hill, NH, in the amount of $25,700, for the Specialty Crop Safety: From Field to Market. Effective upon G&C approval through December 30, 2016. 100% Federal Funds – Specialty Crop Block Grant.
 		Small and Beginning Farmers of $25,700 approved
34 DEPARTMENT OF CORRECTIONS
Authorize to purchase equipment in excess of $5,000 for the procurement of a 20-foot refrigerated box truck in an amount not to exceed $20,000. Effective upon G&C approval through June 30, 2016. 100% Other Funds (Revolving Account). Fiscal Committee approved.
 		$20,000 approved
35 DEPARTMENT OF CORRECTIONS transfer
Authorize to transfer $1,896,080 among accounts to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2016. 100% General Funds. Contingent upon Fiscal Committee approval on February 12, 2016.
 		$1.9M approved
36 NEW HAMPSHIRE LIQUOR COMMISSIO
Authorize retroactive compensation for Mark Roy, Beverage Marketing Specialist, for a one-time prior year step increase in the amount of $1,093.35 from January 6, 2015 through June 30, 2015. 100% Liquor Funds.
 		$1,093 approved
37 NEW HAMPSHIRE LIQUOR COMMISSIO
Authorize to make a retroactive payment for prior year invoices to FairPoint Communication, Lewiston, ME, for phone services from 2013 to 2014, in the amount of $2,176.28. Effective upon G&C approval. 100% Liquor Funds.
 		$2,176 approved
38 DEPARTMENT OF RESOURCES AND EC
Authorize the Division of Parks and Recreation (DPR) to enter into a memorandum of agreement with the NH Department of Corrections for DPR to provide a firewood kiln to the NH Correctional Industries entity in exchange for discounted kiln-dried firewood, in an amount not to exceed $50,000. Effective
 		$50,000 approved
39 DEPARTMENT OF RESOURCES AND EC contract
Authorize the Division of Economic Development, Office of International Commerce to enter into a retroactive sole source contract amendment with the Granite State District Export Council (DEC), North Hampton, NH (originally approved by G&C on 6-24-15, item #127A, in the amount of $18,812), by amendi
 		$18,812 approved
40 DEPARTMENT OF RESOURCES AND EC
Authorize the Division of Travel and Tourism to make a retroactive payment to Granite State Hospitality LLC, Ashland, NH, in the amount of $68,715 for fit up costs at the Hooksett Northbound and Southbound Welcome Centers per invoice dated September 28, 2015. 100% Revolving Funds.
 		$68,715 approved
40 DEPARTMENT OF RESOURCES AND EC
Authorize the Division of Travel and Tourism to make a retroactive payment to Granite State Hospitality LLC, Ashland, NH, in the amount of $68,715 for fit up costs at the Hooksett Northbound and Southbound Welcome Centers per invoice dated September 28, 2015. 100% Revolving Funds.
 		$68,715 approved
40A DEPARTMENT OF RESOURCES AND EC
Authorize the Bureau of Trails to enter into a retroactive Land Use Agreement with Bayroot LLC, Lyme, NH, to provide access to a certain system of groomed snowmobile and off highway recreational vehicle trails for recreational purposes. (2)Further authorize to make yearly payments of $7,400 for a to
 		Bayroot LLC $37,000 approved
40A DEPARTMENT OF RESOURCES AND EC
Authorize the Bureau of Trails to enter into a retroactive Land Use Agreement with Bayroot LLC, Lyme, NH, to provide access to a certain system of groomed snowmobile and off highway recreational vehicle trails for recreational purposes. (2)Further authorize to make yearly payments of $7,400 for a to
 		Bayroot LLC $37,000 approved
41 NEW HAMPSHIRE FISH AND GAME DE
Authorize to accept and expend $29,359 in federal funds from the National Oceanic and Atmospheric Administration and $10,000 in private funds donated by the Great Bay Stewards Inc., for the purpose of installing monitoring equipment for water level and geodetic measurements, to construct a marine de
 		$29,359
42 DEPARTMENT OF ENVIRONMENTAL SE grant
Authorize to accept and expend federal funds in the amount of $127,420 from the US Environmental Protection Agency for implementation of the Wetland Program Development Grant: Building Climate Change Resiliency in NH by Prioritizing Wetland and Stream Mitigation Opportunities. Effective upon G&C app
 		$127,420 approved
43 DEPARTMENT OF ENVIRONMENTAL SE contract
Authorize to enter in to a contract with NH Water Works Association Inc., Concord, NH, to provide training classes for certified drinking water operators and contract services for NH’s Drinking Water Week Festival, totaling $71,500. (2)Authorize to enter into a contract with New England water Works
NH Water Works Association Inc $71,500 approved
44 DEPARTMENT OF ENVIRONMENTAL SE contract
Authorize to enter into a sole source agreement with the Rockingham County Conservation District, Brentwood, NH, to control invasive plants within Odiorne Point State Park in Rye, NH, in the amount of $50,000. Effective upon G&C approval through June 30, 2017. 100% Federal Funds.
 		Rockingham County Conservation $50,000 approved
45 DEPARTMENT OF ENVIRONMENTAL SE
Authorize a Clean Water State Revolving Fund loan agreement with the Newfields Village Water & Sewer District in an amount not to exceed $30,000 to finance a Wastewater Asset Management Plan. Effective upon G&C approval. 100% CWSRF Repayment Funds.
 		$30,000 approved
46 DEPARTMENT OF ENVIRONMENTAL SE
Authorize a Clean Water State Revolving Fund loan agreement with the City of Nashua, in an amount not to exceed $3,800,000 to finance wastewater system improvements. Effective upon G&C approval. 100% CWSRF Repayment Funds.
 		$3.8M approved
47 DEPARTMENT OF ENVIRONMENTAL SE
Authorize a Clean Water State Revolving Fund loan agreement with the City of Dover, in an amount not to exceed $2,000,000 to finance storm water system improvements. Effective upon G&C approval. 100% CWSRF Repayment Funds.
 		$2.0M approved
48 DEPARTMENT OF ENVIRONMENTAL SE contract
Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to provide data access and conduct maintenance of the NH Coastal Viewer tool, in the amount of $49,000. Effective upon G&C approval through June 30, 2017. 100% Federal Funds.
 		University of NH, Sponsored Pr $49,000 approved
49 DEPARTMENT OF EDUCATION
Authorize the Human Resource Office to make a retroactive one-time payment from SFY 2016 funds to Kathryn Nichol, Education Consultant II, in the amount of $2,963.25 to compensation for wages that were not paid in SFY 2015. 100% Federal Funds.
 		$2,963 approved
50 DEPARTMENT OF EDUCATION contract
Authorize the Bureau of Special Education to exercise a renewal option on a sole source cooperative agreement with Keene State College, Keene, NH (originally approved by G&C on 5-1-13, item #85C), to continue to develop and implement a website for the accessing of all training materials and resource
 		Keene State College $83,000 approved
51 DEPARTMENT OF EDUCATION contract
Authorize the Bureau of Special Education to exercise a one year renewal extension on a sole source cooperative agreement with the University of NH, Institute on Disability, Durham, NH (originally approved by G&C on 5-1-13, item #85B), to continue to train and provide technical assistance to regiona
 		University of NH, Institute on $43,939
52 DEPARTMENT OF EDUCATION contract
Authorize the Division of Educational Improvement to retroactively amend a sole source memorandum of agreement with Community College System of NH, Concord, NH (originally approved by G&C on 11-21-14, item #46), to continue the implementation of the Mathematics and Science Partnership Project titled
 		Community College System of NH $153,000 approved
53 DEPARTMENT OF SAFETY personnel
Authorize the Bureau of Hearings to accept and expend funds in the amount of $257,346 from the Department of Safety, Office of Highway Safety, for the purpose of providing two additional prosecutors to support the NH State Police for the prosecution of DWI/DUI court cases statewide. (2)Further autho
 		$257,346 approved
54 DEPARTMENT OF SAFETY
Authorize the Division of State Police to restore 106.21 hours of sick leave to Trooper Charles E. George Jr., who suffered a line of duty injury and was unable to perform his normal or routine duties from October 31, 2015 through November 17, 2015.
 		approved
55 DEPARTMENT OF SAFETY
Authorize the Division of Emergency Services and Communications (9-1-1) to retroactively exercise a renewal option with Hightower North Inc., Sanbornton, NH, for the purpose of leasing tower space for continued use of two microwave antennas, by increasing the amount by $71,500.40 from $63,119.40 to
$134,620 approved
56 DEPARTMENT OF SAFETY grant
Authorize to enter into a grant agreement with the Department of Fish and Game for the Operation Stonegarden portion of the 2015 Homeland Security Grant Program, in the amount of $32,469.25. Effective upon G&C approval through August 31, 2018. 100% Federal Funds.
 		$32,469 approved
57 DEPARTMENT OF SAFETY
Authorize to retroactively exercise the first of seven (7) four-year automatic renewals of a memorandum of Operation and Maintenance agreement with the Department of Transportation, Department of Resources and Economic Development, the Adjutant General, and the NH Public Broadcasting Inc. (originall
 		approved
58 DEPARTMENT OF SAFETY
Authorize the Division of State Police to accept and expend $39,097 from the Department of Safety, Office of Highway Safety, for the purpose of combating the DWI problem. Effective April 1, 2016 through September 15, 2016. 100% Agency Income.
 		$39,097 approved
59 DEPARTMENT OF SAFETY
Authorize the Division of State Police to accept and expend an additional $76,868 from the Department of Safety, Office of Highway Safety, entitled Enforcement Patrols for the purpose of motor vehicle enforcement on the State’s interstate system. Effective upon G&C approval through September 15, 201
 		$76,868 approved
60 DEPARTMENT OF SAFETY contract
Authorize the Division of State Police to enter into a contract with Mission Critical Partners Inc., to provide consulting services to conduct data collection activities for the NH Communication Network and the National Wireless Broadband initiatives, in an amount not to exceed $398,042. Effective u
 		Mission Critical Partners Inc. $398,042 approved
61 DEPARTMENT OF SAFETY contract
Authorize the Division of State Police to enter into a contract amendment with NIIT Technologies Inc., Atlanta, GA (originally approved by G&C on 2-28-14, item #60), for the purpose of continuing one temporary consultant position to assist during the Virtual Private Network rollout in preparing the
approved
62 DEPARTMENT OF SAFETY contract
Authorize the Division of State Police to amend a sole source contract with Emergency Communications Network (originally approved by G&C on 4-23-14, item #87), for the purpose of building additional needed functionality for the NH Statewide Automated Victim Information and Notification program, in t
 		Emergency Communications Netwo $84,065 approved
62 DEPARTMENT OF SAFETY contract
Authorize the Division of State Police to amend a sole source contract with Emergency Communications Network (originally approved by G&C on 4-23-14, item #87), for the purpose of building additional needed functionality for the NH Statewide Automated Victim Information and Notification program, in t
 		Emergency Communications Netwo $84,065 approved
62A DEPARTMENT OF SAFETY
Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Safety, Division of Fire Standard Training and Emergency Medical Services, to fund the Civilian Response to Active Shooter Events, for $54,400. Effective upon G&C appro
 		Department of Safety $54,400 approved
62A DEPARTMENT OF SAFETY
Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Safety, Division of Fire Standard Training and Emergency Medical Services, to fund the Civilian Response to Active Shooter Events, for $54,400. Effective upon G&C appro
 		Department of Safety $54,400 approved
63 DEPARTMENT OF ADMINISTRATIVE S
Authorize a Working Capital Warrant in the amount of $525,000,000 to cover expenditures for the month of March, 2016.
 		$525.0M approved
64 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize to accept and place on file the January quarterly report of the contract with Harvey Construction for the new Marine Patrol Facility in Gilford, NH.
 		approved
65 DEPARTMENT OF ADMINISTRATIVE S waiver
Authorize the Division of Personnel’s request for waiver of classification decisions.
 		approved
66 DEPARTMENT OF ADMINISTRATIVE S
NOT USED
 		not_used
67 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Division of Public Works Design and Construction to enter into a contract with Project Resource Group LLC, Francestown, NH, for the Seabrook Welcome Center Renovations, Seabrook, NH, for a total price not to exceed $234,494. (2)Further authorize a contingency in the amount of $10,000 f
 		Project Resource Group LLC $264,494 approved
68 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Division of Public Works Design and Construction to enter into a contract with Bauen Corporation, Meredith, NH, for fire and smoke damper installation and rated penetration, Veterans Home, Tilton, NH, in an amount not to exceed $390,000. Effective upon G&C approval through July 31, 201
 		Bauen Corporation $390,000 approved
68 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Division of Public Works Design and Construction to enter into a contract with Bauen Corporation, Meredith, NH, for fire and smoke damper installation and rated penetration, Veterans Home, Tilton, NH, in an amount not to exceed $390,000. Effective upon G&C approval through July 31, 201
 		Bauen Corporation $390,000 approved
68A DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Samyn D’elia Architects PA, Ashland, NH (originally approved by G&C on 6-4-14, item #16), for the NH Marine Patrol Headquarters Redesign, Gilford, NH, by increasing the amount by $97,577 from $678,
 		$775,577 approved
68A DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Samyn D’elia Architects PA, Ashland, NH (originally approved by G&C on 6-4-14, item #16), for the NH Marine Patrol Headquarters Redesign, Gilford, NH, by increasing the amount by $97,577 from $678,
 		$775,577 approved
69 DEPARTMENT OF JUSTICE grant
Authorize the Office of Victim Witness to accept and expend a subgrant from the Department of Justice in the amount of $140,000 for the purpose of adding personnel resources in order to meet growing demands for victim support services. (2)Further authorize to establish one full time temporary Victim
 		$140,000 approved
70 DEPARTMENT OF JUSTICE grant
Authorize to subgrant $452,084 to the NH Office of Professional Licensure and Certification, Board of Pharmacy, utilizing funds from the US Department of Justice’s Bureau of Justice Assistance FFY 2015 Harold Rogers Prescription Drug Monitoring Program for the maintenance and enhancement of the pres
 		$452,084 approved
71 DEPARTMENT OF JUSTICE contract
Authorize to amend a sole source contract with Attorney Andrew Eills, Concord, NH, for the purpose of providing a hearings office for the Banking Department, by increasing the amount by $40,995 from $9,995 to $50,990, and by extending the completion date from June 30, 2016 to June 30, 2017. 100% Age
 		Attorney Andrew Eills $50,990 approved
72 DEPARTMENT OF JUSTICE amendment
Authorize to amend a lease with the Capital Region Health Care Development Corporation, Concord, NH, for the purpose of expanding the existing rental space located in the Memorial Medical Building, for the Chief Medical Examiner, by increasing the amount by $12,508.28 from $472,165.80 to $484,674.08
 		$484,674 approved
73 DEPARTMENT OF JUSTICE grant
Authorize to enter into a subgrant with the NH Department of Safety, in the amount of $19,500 from the FFY 2014 Paul Coverdell National Forensic Science Improvement Act Grant Program to support activities in the NH State Police Forensic Crime Lab. Effective upon G&C approval through March 31, 2016.
$28,700 approved