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Aug 5, 2014

123 items $434.2M 55 contracts 10 grants 123 consent Export CSV Minutes Quick Results
Personnel Actions (18)
confirmation
Angela F. Brown, Randolph
New Hampshire State Council on the Arts
confirmation
Craig W. Bulkley, Derry
Director of the Division of Administration for the Liquor Commission
confirmation
Paul A. Doscher, Weare
Connecticut Lakes Headwaters Citizens Committee
confirmation
Richard Gerrish, Weare
Director of the Division of Marketing, Merchandising, and Warehousing for the Liquor Commission
confirmation
Susan J. Hopkins, Salem
Board of Registration of Funeral Directors and Embalmers
confirmation
William H. Stelling, Manchester
New Hampshire State Council on the Arts
confirmation
William J. Halacy, Concord
Board of Acupuncture Licensing (Acupuncturist)
nomination
Cynthia Foster, Glen
Joint Promotional Program Screening Committee (Lodging)
nomination
Germano M. Martins, Hooksett
New Hampshire Retirement System Board of Trustees (Nom. by the NH State Employees Association)
nomination
Lynn M. Presby, Freedom
Racing and Charitable Gaming Commission (Greyhound Racing Interests)
nomination
Patrick C. Herlihy, Contoocook
Director of the Division of Aeronautics, Rail and Transit Aviation Users Advisory Board
nomination
Rebecca Ewing, Hopkinton
Governor's Commission on Alcohol and Drug Abuse Prevention, Treatment and Recovery (Public Member)
nomination
Stephanie A. Savard, Derry
Governor's Commission on Alcohol and Drug Abuse Prevention, Treatment and Recovery (Drug Abuse Treatment)
nomination
Steven J. Kelleher, Concord
Acting Commissioner of the Department of Information Technology
nomination
Todd C. Emmons, New
New Hampshire Health and Education Facilities Authorityu
nomination
Wayne H. Moore, Epsom
Board of Home Inspectors (Public Member)
nomination
William J. Doucet, Newmarket
Board of Land Surveyors
nomination
William Norton, Concord
New Hampshire Land and Community Heritage Authority (Local Planning)
Agenda Items
# Department Description Vendor Amount Vote
2 BUSINESS FINANCE AUTHORITY
Authorize to hold a Public Hearing with respect to the financing of a commercial facility by the Business Finance Authority for Tru Form Precision Manufacturing, LLC and Tru 2 Form Realty, LLC located in Plaistow, New Hampshire. Action will authorize a Resolution under RSA 162-I:9 to determine the f
 		approved
3 DEPARTMENT OF HEALTH AND HUMAN payment
Authorize to pay the National Association of Medicaid Directors, Washington, DC $7,350 for annual membership dues. Effective retroactive to July 1, 2014 through June 30, 2015. 50% General, 50% Federal Funds.
 		$7,350 approved
4 DEPARTMENT OF HEALTH AND HUMAN
NOT USED
 		not_used
4 DEPARTMENT OF HEALTH AND HUMAN
NOT USED
 		approved
4A DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to amend a retroactive sole source contract with BizStream, Allendale, MI (originally approved by G&C on 6-20-12, item #71), to provide operational support services for continued use of the web-based residential management system for the John H. Sununu Youth Services Center, by increasing
BizStream $166,842 not_used
4A DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to amend a retroactive sole source contract with BizStream, Allendale, MI (originally approved by G&C on 6-20-12, item #71), to provide operational support services for continued use of the web-based residential management system for the John H. Sununu Youth Services Center, by increasing
BizStream $166,842 approved
5 DEPARTMENT OF HEALTH AND HUMAN amendment
Authorize to amend an agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 7-10-13, item #40), to provide a broad range of programmatic support services across a number of public health programs to include public health strat
 		JSI Research & Training Instit $1.6M approved
6 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to exercise a sole source amendment to an agreement with the City of Franklin, NH (originally approved by G&C on 12-4-13, item #43), to provide planning, training, and equipment to the Northern New England Metropolitan Medical Response System Strike Team in NH to enhance the overall medica
 		City of Franklin, NH (original $100,000 approved
7 DEPARTMENT OF HEALTH AND HUMAN amendment
Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section, to amend an agreement with the University of NH, Office of Sponsored Research, Durham, NH (originally approved by G&C on 6-6-12, item #74), to add an Exhibit I – Health Insurance Portability Act Busi
 		University of NH, Office of Sp approved
8 DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into an agreement with Lamprey Health Care Inc., Newmarket, NH, for the provision of two health promotion programs that promote health and independence opportunities for the citizens in NH, in an amount not to exceed $51,974. Effective upon G&C approval through June 30, 2015. 100%
 		Lamprey Health Care Inc. $51,974 approved
9 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to make a retroactive one time unencumbered payment in the amount of $926.20 to Ellen J. Barry, for investigative services provided in excess of her contract with the Bureau during SFY 2014 using SFY 2015 funds. 100% Other Funds.
 		$926 approved
10 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to amend a retroactive sole source agreement with Carrier Corporation, Canton, MA (originally approved by G&C on 5-8-14, item #46), to replace the capacity slide rod with newly fabricated capacity slide rod as part of the repair to operational capacity of Chiller #2 for the cooling of the
Carrier Corporation $78,500 approved
11 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a retroactive sole source agreement with Concord Hospital Inc., Concord, NH, for the provision of Laboratory and Pathology Services and Employee Health Services, in the amount not to exceed $115,000. Effective July 1, 2014 through December 31, 2014. 27% General, 73% Federal F
 		Concord Hospital Inc. $115,000 approved
12 DEPARTMENT OF TRANSPORTATION
Authorize to accept and place on file the Annual Report for the fiscal year ending June 30, 2013.
 		approved
13 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way to pay property owners $39,300 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from June 21, 2014 through July 17, 2014.
 		$39,300 approved
14 DEPARTMENT OF TRANSPORTATION
Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards List for amounts less than $5,000 for the sum total of $81,173.37 for the period extending from April 1, 2014 through June 30, 2014.
 		$81,173 approved
15 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 fourth quarter of FY 2014 totaling $566 for individuals amounts less than $600. (2) Further authorize to pay small claims for the next Fiscal Year first quarter, July 1, 2014 thr
 		$600 approved
16 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Traffic to amend a retroactive sole source contract with Miovision Technologies Incorporated, Ontario, Canada (originally approved by G&C on 12-14-11, item #122), for software usage/download hours, by increasing the amount by $129,584 from $65,985 to $195,569, and by extendin
 		$195,569 approved
17 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Rail & Transit to enter into an operating agreement with the Milford-Bennington Railroad Co., Milford, NH, to provide freight service on the state-owned line. Effective upon G&C approval through December 31, 2033. 100% Agency Income.
 		Milford-Bennington Railroad Co tabled
18 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Rail & Transit to amend a sole source contract with Cooperative Alliance for Seacoast Transportation, Dover, NH (originally approved by G&C on 6-5-13, item #233), for coordinated transportation services for elderly persons and persons with disabilities, by increasing the amou
 		Cooperative Alliance for Seaco $435,785 approved
19 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Rail & Transit to amend a sole source contract with Nashua Regional Planning Commission, Merrimack, NH (originally approved by G&C on 6/5/13, item #234), for coordinated transportation services for elderly persons and persons with disabilities, by increasing the amount by $15
 		Nashua Regional Planning Commi $327,791 approved
20 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Rail & Transit to amend a sole source contract with Southern NH Planning Commission, Manchester, NH, (originally approved by G&C on 6-5-13, item #237), for coordinated transportation services for elderly persons and persons with disabilities, by increasing the amount by $329,
 		Southern NH Planning Commissio $502,556 approved
21 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Rail & Transit to amend a contract with Advance Transit Inc., Wilder, VT (originally approved by G&C on 6-6-13, item #226), for public transportation services in the Hanover-Lebanon area, by increasing the amount by $72,706 from $3,170,770 to $3,243,476. Effective upon G&C ap
 		Advance Transit Inc. $3.2M approved
22 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Rail & Transit to amend a sole source contract with Central NH Regional Planning Commission, Concord, NH (originally approved by G&C on 6-19-13, item #231), for coordinated transportation services for elderly persons and persons with disabilities, by increasing the amount by
Central NH Regional Planning C $299,188 approved
23 DEPARTMENT OF TRANSPORTATION amendment
Authorize the Bureau of Aeronautics to amend a grant to the Laconia Airport Authority (originally approved by G&C on 8-24-11, item #79), to conduct an Airport Master Plan Update Study Phase II, by extending the completion date to February 28, 2015 from August 31, 2014. No Additional Funding.
 		Laconia Airport Authority (ori approved
24 DEPARTMENT OF TRANSPORTATION grant
Authorize the Bureau of Aeronautics to award a grant to the Nashua Airport Authority to acquire land for runway approach surfaces at Boire Field, Nashua, NH, in the amount of $409,305. Effective upon G&C approval through July 31, 2018. 97.44% Federal, 2.56% General Funds.
 		Nashua Airport Authority to ac $409,305 approved
25 DEPARTMENT OF TRANSPORTATION grant
Authorize the Bureau of Aeronautics to award a grant to the Nashua Airport Authority to install an airport perimeter and wildlife fence at Boire Field, Nashua, NH, in the amount of $304,917.49. Effective upon G&C approval through July 31, 2018. 97.44% Federal, 2.56% General Funds.
 		Nashua Airport Authority to in $304,917 approved
26 DEPARTMENT OF TRANSPORTATION amendment
Authorize the Bureau of Aeronautics to amend a grant to the Town of Whitefield (originally approved by G&C on 10-20-10, item #106), to conduct an environmental assessment for the Mt. Washington Regional Airport, by extending the completion date to December 31, 2014 from September 30, 2014. No Additi
 		Town of Whitefield (originally approved
26 DEPARTMENT OF TRANSPORTATION amendment
Authorize the Bureau of Aeronautics to amend a grant to the Town of Whitefield (originally approved by G&C on 10-20-10, item #106), to conduct an environmental assessment for the Mt. Washington Regional Airport, by extending the completion date to December 31, 2014 from September 30, 2014. No Additi
 		Town of Whitefield (originally approved
26 DEPARTMENT OF TRANSPORTATION amendment
Authorize the Bureau of Aeronautics to amend a grant to the Town of Whitefield (originally approved by G&C on 10-20-10, item #106), to conduct an environmental assessment for the Mt. Washington Regional Airport, by extending the completion date to December 31, 2014 from September 30, 2014. No Additi
 		Town of Whitefield (originally approved
26 DEPARTMENT OF TRANSPORTATION amendment
Authorize the Bureau of Aeronautics to amend a grant to the Town of Whitefield (originally approved by G&C on 10-20-10, item #106), to conduct an environmental assessment for the Mt. Washington Regional Airport, by extending the completion date to December 31, 2014 from September 30, 2014. No Additi
 		Town of Whitefield (originally approved
26 DEPARTMENT OF TRANSPORTATION amendment
Authorize the Bureau of Aeronautics to amend a grant to the Town of Whitefield (originally approved by G&C on 10-20-10, item #106), to conduct an environmental assessment for the Mt. Washington Regional Airport, by extending the completion date to December 31, 2014 from September 30, 2014. No Additi
 		Town of Whitefield (originally approved
26A DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Traffic to enter into a sole source memorandum of agreement with Iowa Department of Transportation, Ames, IA, to provide the State’s share of the operational costs totaling $143,427 for the 511 Travel Information web services. Effective October 1, 2014 through September 30, 2
 		Iowa Department of Transportat $143,427 approved
26A DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Traffic to enter into a sole source memorandum of agreement with Iowa Department of Transportation, Ames, IA, to provide the State’s share of the operational costs totaling $143,427 for the 511 Travel Information web services. Effective October 1, 2014 through September 30, 2
 		Iowa Department of Transportat $143,427 approved
26A DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Traffic to enter into a sole source memorandum of agreement with Iowa Department of Transportation, Ames, IA, to provide the State’s share of the operational costs totaling $143,427 for the 511 Travel Information web services. Effective October 1, 2014 through September 30, 2
 		Iowa Department of Transportat $143,427 approved
26A DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Traffic to enter into a sole source memorandum of agreement with Iowa Department of Transportation, Ames, IA, to provide the State’s share of the operational costs totaling $143,427 for the 511 Travel Information web services. Effective October 1, 2014 through September 30, 2
 		Iowa Department of Transportat $143,427 approved
26A DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Traffic to enter into a sole source memorandum of agreement with Iowa Department of Transportation, Ames, IA, to provide the State’s share of the operational costs totaling $143,427 for the 511 Travel Information web services. Effective October 1, 2014 through September 30, 2
 		Iowa Department of Transportat $143,427 approved
26B DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Bridge Maintenance to enter into a retroactive contract with Yates Electric Service Inc., Durham, NH, for electrical inspection, maintenance, repairs and system upgrades for the Sarah Long Bridge, Memorial Bridge, Hampton River Bridge, the Wentworth House Bridge, the I-95 Hig
 		Yates Electric Service Inc. $300,000 approved
26B DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Bridge Maintenance to enter into a retroactive contract with Yates Electric Service Inc., Durham, NH, for electrical inspection, maintenance, repairs and system upgrades for the Sarah Long Bridge, Memorial Bridge, Hampton River Bridge, the Wentworth House Bridge, the I-95 Hig
 		Yates Electric Service Inc. $300,000 approved
26B DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Bridge Maintenance to enter into a retroactive contract with Yates Electric Service Inc., Durham, NH, for electrical inspection, maintenance, repairs and system upgrades for the Sarah Long Bridge, Memorial Bridge, Hampton River Bridge, the Wentworth House Bridge, the I-95 Hig
 		Yates Electric Service Inc. $300,000 approved
26B DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Bridge Maintenance to enter into a retroactive contract with Yates Electric Service Inc., Durham, NH, for electrical inspection, maintenance, repairs and system upgrades for the Sarah Long Bridge, Memorial Bridge, Hampton River Bridge, the Wentworth House Bridge, the I-95 Hig
 		Yates Electric Service Inc. $300,000 approved
26B DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Bridge Maintenance to enter into a retroactive contract with Yates Electric Service Inc., Durham, NH, for electrical inspection, maintenance, repairs and system upgrades for the Sarah Long Bridge, Memorial Bridge, Hampton River Bridge, the Wentworth House Bridge, the I-95 Hig
 		Yates Electric Service Inc. $300,000 approved
26C DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with F. L. Merrill Construction Inc., Loudon, NH, for roadway improvements on 1.7 miles of NH Route 108 in Durham and Newmarket, on the basis of a low bid of $4,111,415.07. (2)Further authorize a contingency in the amount of $205,570.75 f
 		F. L. Merrill Construction Inc $4.1M approved
26C DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with F. L. Merrill Construction Inc., Loudon, NH, for roadway improvements on 1.7 miles of NH Route 108 in Durham and Newmarket, on the basis of a low bid of $4,111,415.07. (2)Further authorize a contingency in the amount of $205,570.75 f
 		F. L. Merrill Construction Inc $4.1M approved
26C DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with F. L. Merrill Construction Inc., Loudon, NH, for roadway improvements on 1.7 miles of NH Route 108 in Durham and Newmarket, on the basis of a low bid of $4,111,415.07. (2)Further authorize a contingency in the amount of $205,570.75 f
 		F. L. Merrill Construction Inc $4.1M approved
26C DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with F. L. Merrill Construction Inc., Loudon, NH, for roadway improvements on 1.7 miles of NH Route 108 in Durham and Newmarket, on the basis of a low bid of $4,111,415.07. (2)Further authorize a contingency in the amount of $205,570.75 f
 		F. L. Merrill Construction Inc $4.1M approved
26C DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with F. L. Merrill Construction Inc., Loudon, NH, for roadway improvements on 1.7 miles of NH Route 108 in Durham and Newmarket, on the basis of a low bid of $4,111,415.07. (2)Further authorize a contingency in the amount of $205,570.75 f
 		F. L. Merrill Construction Inc $4.1M approved
26D DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for minor expansion and reconfiguration of the Portsmouth Transportation Center, the Park and Ride facility located on the southern end of the Pease Tradeport in Portsmouth, on the basis of a
Alvin J. Coleman & Son Inc. $686,674 approved
26D DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for minor expansion and reconfiguration of the Portsmouth Transportation Center, the Park and Ride facility located on the southern end of the Pease Tradeport in Portsmouth, on the basis of a
Alvin J. Coleman & Son Inc. $686,674 approved
26D DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for minor expansion and reconfiguration of the Portsmouth Transportation Center, the Park and Ride facility located on the southern end of the Pease Tradeport in Portsmouth, on the basis of a
Alvin J. Coleman & Son Inc. $686,674 approved
26D DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for minor expansion and reconfiguration of the Portsmouth Transportation Center, the Park and Ride facility located on the southern end of the Pease Tradeport in Portsmouth, on the basis of a
Alvin J. Coleman & Son Inc. $686,674 approved
26D DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for minor expansion and reconfiguration of the Portsmouth Transportation Center, the Park and Ride facility located on the southern end of the Pease Tradeport in Portsmouth, on the basis of a
Alvin J. Coleman & Son Inc. $686,674 approved
27 COMMUNITY DEVELOPMENT FINANCE grant
Authorize to award an emergency grant to the Town of Northumberland, Concord, NH, in the amount of $278,000 to perform emergency waterline repairs in Northumberland, NH. Effective August 5, 2014 through December 30, 2016. 100% Federal Funds.
 		Town of Northumberland $278,000 approved
28 COMMUNITY DEVELOPMENT FINANCE grant
Authorize to award a grant to the Town of Gilford, NH, in the amount of $418,000 to support replacement of the water system at the Old Lake Shore Cooperative manufactured housing park. Effective August 5, 2014 through June 30, 2016. 100% Federal Funds.
 		Town of Gilford $418,000 approved
29 COMMUNITY DEVELOPMENT FINANCE grant
Authorize to award a grant to the City of Keene, NH, in the amount of $270,000 for heating system and capital improvements at the Meadow Road Apartments in Keene, NH. Effective August 5, 2014 through June 30, 2016. 100% Federal Funds.
 		City of Keene $270,000 approved
30 COMMUNITY DEVELOPMENT FINANCE grant
Authorize to award a grant to the County of Sullivan, Newport, NH, in the amount of $185,590 to assist with infrastructure improvements at the Earl M. Bourdon Center in Claremont, NH. Effective August 5, 2014 through June 30, 2016. 100% Federal Funds.
 		County of Sullivan $185,590 approved
31 COMMUNITY DEVELOPMENT FINANCE grant
Authorize to award a grant to the City of Laconia, NH, in the amount of $500,000 on behalf of the Laconia Housing Authority, to fund energy improvements to the Strafford House. Effective August 5, 2014 through June 30, 2016. 100% Federal Funds.
 		City of Laconia $500,000 approved
32 COMMUNITY DEVELOPMENT FINANCE grant
Authorize to award a grant to the Town of Stewartstown, NH, in the amount of $250,000 to assist with a water supply and drainage swale improvement project at Northern View Apartments. Effective August 5, 2014 through June 30, 2016. 100% Federal Funds.
 		Town of Stewartstown $250,000 approved
33 OFFICE OF ENERGY AND PLANNING
Authorize to convey a 50-foot wide submerged pipeline easement within the Squamscott River between Exeter and Stratham, as well as access and temporary construction easement, at no cost to the state, to Granite State Gas Transportation Inc., Hampton, NH, for a segment of an interstate natural gas tr
 		$1,100 approved
34 HIGHWAY SAFETY AGENCY payment
Authorize to retroactively pay the Governors Highway Safety Association, Washington, DC, $4,110 for annual dues covering the 12-month period commencing July 1, 2014 through June 30, 2015. Effective upon G&C approval. 25% Federal, 75% Highway Funds.
 		$4,110 approved
35 DEPARTMENT OF INFORMATION TECH contract
Authorize to amend a sole source contract with Seneca Corporation of Vienna, VA (originally approved by G&C on 8-9-06, item #3), for help desk support services for the Department of Health and Human Services business units, by increasing the amount by $110,250 from $4,087,273.20 to $4,197,523.20, an
 		Seneca Corporation of Vienna, $4.2M approved
35 DEPARTMENT OF INFORMATION TECH contract
Authorize to amend a sole source contract with Seneca Corporation of Vienna, VA (originally approved by G&C on 8-9-06, item #3), for help desk support services for the Department of Health and Human Services business units, by increasing the amount by $110,250 from $4,087,273.20 to $4,197,523.20, an
 		Seneca Corporation of Vienna, $4.2M approved
35A DEPARTMENT OF INFORMATION TECH contract
Authorize to amend a retroactive sole source contract with First Data Government Solutions, Cincinnati, OH (originally approved by G&C On 5-21-08, item #6), for support and maintenance of a proprietary interactive voice response system that provides child support payment information to clients and c
 		First Data Government Solution $303,905 approved
35A DEPARTMENT OF INFORMATION TECH contract
Authorize to amend a retroactive sole source contract with First Data Government Solutions, Cincinnati, OH (originally approved by G&C On 5-21-08, item #6), for support and maintenance of a proprietary interactive voice response system that provides child support payment information to clients and c
 		First Data Government Solution $303,905 approved
36 DEPARTMENT OF THE ADJUTANT GEN nomination
Authorize the confirmation of Major Walter A. Hale IV, Tacoma, WA, for appointment to the rank of Major, NH Air National Guard.
 		approved
37 STATE TREASURY
Authorize to issue a warrant from funds not otherwise appropriated in the amount of $264,601 and the Commissioner of Treasury to issue checks in the amount of $264,600.40 to the rightful owners of abandoned or unclaimed funds.
 		$264,601 approved
38 DEPARTMENT OF REVENUE ADMINIST payment
Authorize to pay the Multistate Tax Commission, Washington, DC, in the amount of $12,231 for membership in the Nexus Program as an Associate Member. Effective until June 30, 2015. 100% General Funds.
 		$12,231 approved
39 DEPARTMENT OF REVENUE ADMINIST contract
Authorize to exercise the option to renew an existing contract with Premiere Credit of North America LLC, Indianapolis, IN, (originally approved by G&C on 8-14-13, item #15), to perform debt collection services for debts for the Department. Effective upon G&C approval through a period of one year. T
 		Premiere Credit of North Ameri approved
40 DEPARTMENT OF AGRICULTURE, MAR personnel
Authorize to enter into an agreement with Beverly Kelley, Albion, ME, to provide janitorial services, in the amount of $8,800 for the NH Building at the Eastern States Exposition in West Springfield, MA. Effective September 9, 2014 through September 29, 2014. 100% Other Funds – Big E.
 		Beverly Kelley $8,800 approved
41 DEPARTMENT OF AGRICULTURE, MAR
Authorize the Division of Regulatory Services to budget and expend carry forward funds from SFY 2014, in the amount of $7,500 for out-of-state travel, to fulfill the scope of work to attend conferences and training sessions related to Organic Process Handlers Certification. These non-lapsing funds a
 		$7,500 approved
42 INSURANCE DEPARTMENT contract
Authorize to enter into a contract with Compass Health Analytics Inc., Portland, ME, for the provision of consulting services to provide recommendations for health care provider payment reform that controls costs while maintaining consumer protection, in the amount of $60,000. Effective upon G&C app
 		Compass Health Analytics Inc. $60,000 approved
43 NEW HAMPSHIRE EMPLOYMENT SECUR amendment
Authorize to retroactively amend the current lease agreement with Key Road Associates, Keene, NH (originally approved by G&C on 6-17-09, item #45), for rental of 47,800 square feet of office space located at 109 Key Road, Keene, NH, for a total cost of $57,552. Effective August 1, 2014 through July
Key Road Associates $57,552 approved
43 NEW HAMPSHIRE EMPLOYMENT SECUR amendment
Authorize to retroactively amend the current lease agreement with Key Road Associates, Keene, NH (originally approved by G&C on 6-17-09, item #45), for rental of 47,800 square feet of office space located at 109 Key Road, Keene, NH, for a total cost of $57,552. Effective August 1, 2014 through July
Key Road Associates $57,552 approved
43A NEW HAMPSHIRE EMPLOYMENT SECUR lease
Authorize to exercise the option to extend a lease with David and Cindy Hicks, Colebrook, NH, (originally approved by G&C on 10-26-11, item #16), for the continued operation of the Workers Assistance Center, Colebrook, NH, from November 1, 2014 through October 31, 2016, in the amount of $13,843.20.
$13,843 approved
43A NEW HAMPSHIRE EMPLOYMENT SECUR lease
Authorize to exercise the option to extend a lease with David and Cindy Hicks, Colebrook, NH, (originally approved by G&C on 10-26-11, item #16), for the continued operation of the Workers Assistance Center, Colebrook, NH, from November 1, 2014 through October 31, 2016, in the amount of $13,843.20.
$13,843 approved
44 DEPARTMENT OF CORRECTIONS amendment
Authorize to enter into a retroactive six-month hold over amendment with Ronald and Donna Olszak, Bridgewater, NH, (originally approved by G&C on 7-15-09, item #32), for the purpose of the continued provision of probation/parole district space, by increasing the amount by $4,490.28 from $44,915.36 t
 		$49,406 approved
45 DEPARTMENT OF CORRECTIONS contract
Authorize to enter into a retroactive contract with Sentinel Offender Services LLC, Irvine, CA, to provide Offender Electronic Monitoring Services, in the amount of $26,000. Effective July 1, 2014 through June 30, 2016, with the option to renew for one additional period of up to two years. 90% Other
 		Sentinel Offender Services LLC $26,000 approved
46 DEPARTMENT OF CORRECTIONS contract
Authorize to enter into a retroactive contract with Laboratory Corporation of America Holdings d/b/a LabCorp, Raritan, NJ, to provide On-Site Clinical Laboratory Services for the incarcerated inmates of the Department, in the amount of $387,653.24. Effective June 1, 2014 through June 30, 2016, with
Laboratory Corporation of Amer $387,653 approved
47 DEPARTMENT OF CORRECTIONS contract
Authorize to budget and expend prior state fiscal year balance forward funds in the amount of $30,000 from the US Department of Justice, Bureau of Justice Assistance, State Criminal Alien Assistance Program, for expenses related to the care and custody of inmates in the NH Department of Corrections
Nakamoto Group Inc., d/b/a Nak $30,000 approved
48 DEPARTMENT OF CORRECTIONS contract
Authorize to enter into a contract with Academy Computer Services, Inc., Stoneham, MA, for the provision of Correctional Law Library services, in the amount of $65,461. Effective upon G&C approval through December 31, 2015 with the option to renew for two additional period of up to one year each. 10
 		Academy Computer Services, Inc $65,461 approved
49 PUBLIC UTILITIES COMMISSION grant
Authorize to accept and expend $45,000 in grant funds from the US Department of Transportation – Pipeline and Hazardous Materials Safety Administration for non-gas related work performed in the enforcement of the Underground Utility Damage Prevention System. Effective upon G&C approval through April
 		$45,000 approved
50 PUBLIC UTILITIES COMMISSION
Authorize to continue membership and participation in the National Association of Regulatory Utility Commissioners, in the amount of $9,626. Effective retroactive to July 1, 2014 through June 30, 2015. 100% Other Funds (Utilities Assessments).
 		$9,626 approved
51 DEPARTMENT OF RESOURCES AND EC lease
Authorize the Division of Forests and Lands to enter into a retroactive lease agreement with WMUR-TV, a division of Hearst Properties Inc., Manchester, NH, to lease space of certain areas at Cannon Mountain. Effective January 1, 2013 through December 31, 2017, with the option to renew for three addi
 		WMUR-TV, a division of Hearst $2,617 approved
52 DEPARTMENT OF RESOURCES AND EC grant
Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated July 18, 2014, in the total amount of $649,676.27 for their 2014/2015 in-state and out-of-state marketing projects. Effective upon G&C approval. 100% General Funds.
 		$649,676 approved
53 NEW HAMPSHIRE FISH AND GAME DE contract
Authorize to enter into a sole source agreement with Research Triangle Institute, Research Triangle Park, NC, and to reimburse NHFG up to $55,189 for collection of information on catch by NH marine recreational anglers. (2) Further authorize to accept and expend an estimated $40,291 for the above pe
 		Research Triangle Institute $55,189 approved
54 NEW HAMPSHIRE FISH AND GAME DE
Authorize to enter into a wildlife habitat improvement agreement with Dan Davis for the management of 51 acres of agricultural land on the Connor Farm Wildlife Management Area in the Town of Exeter. Effective upon G&C approval through December 31, 2024. No Funding.
 		approved
55 NEW HAMPSHIRE FISH AND GAME DE
Authorize to enter into a wildlife habitat improvement agreement with Robert Rudder for the management of 21 acres of agricultural land on the Lower Shaker Wildlife Management Area in the town of Enfield. Effective upon G&C approval through December 31, 2019. No Funding.
 		approved
56 NEW HAMPSHIRE FISH AND GAME DE payment
Authorize to pay annual dues to the National Council of State Board of Nursing, Chicago, IL, in the amount of $6,000 for the Board’s participation in the National Licensing Compact Administrators from October 1, 2014 through September 30, 2015. 100% General Funds.
 		$6,000 approved
57 DEPARTMENT OF ENVIRONMENTAL SE amendment
Authorize to amend G&C item #22, approved on December 4, 2013, MTBE Settlement by reallocating $80,900 for better utilization of funds. Effective upon G&C approval through June 30, 2015. 100% MTBE Settlement Funds. Fiscal Committee approved.
 		$80,900 approved
58 DEPARTMENT OF ENVIRONMENTAL SE amendment
Authorize to retroactively amend a lease agreement with 222 International LLC, c/o James J. Horne, CP Management Inc., Exeter, NH (originally approved by G&C on 6-6-12, item #108), to hook-up the DES-owned emergency generator at the DES Coastal Office at the Pease International Tradeport, by increas
 		222 International LLC, c/o Jam $554,432 approved
59 DEPARTMENT OF ENVIRONMENTAL SE
Authorize to accept and expend $95,521 in additional federal funds for purposes of leaking underground storage tank facility cleanup. Effective upon G&C approval through June 5, 2015. 100% Federal Funds.
 		$95,521 approved
60 DEPARTMENT OF ENVIRONMENTAL SE contract
Authorize to enter into a sole source agreement with the University of NH, Office of Sponsored Research, Durham, NH, to perform laboratory analysis of shellfish samples for Vibrio parahaemolyticus presence and genetic characteristics, in the amount of $10,000. Effective upon G&C approval through Dec
 		University of NH, Office of Sp $10,000 approved
61 DEPARTMENT OF ENVIRONMENTAL SE contract
Authorize to award a sole source grant to the Association of US Delegates to the Gulf of Maine Council on the Marine Environment, Falmouth, ME, in the amount of $9,000 to support the Gulf of Maine Council Coordinator. Effective upon G&C approval through June 30, 2015. 100% Federal Funds.
 		Association of US Delegates to $9,000 approved
62 DEPARTMENT OF ENVIRONMENTAL SE payment
Authorize to retroactively pay membership dues to the Association of Clean Water Administrators, Washington, DC, in the amount of $10,160. Effective July 1, 2014 through June 30, 2015. 100% Federal Funds.
 		$10,160 approved
63 DEPARTMENT OF ENVIRONMENTAL SE payment
Authorize to retroactively pay the fiscal year 2015 membership dues to the Northeast Environmental Enforcement Project, Trenton, NJ, in the amount of $4,000. Effective July 1, 2014 through June 30, 2015. 40% Federal, 60% Other Funds.
 		$4,000 approved
64 DEPARTMENT OF ENVIRONMENTAL SE
Authorize a loan agreement with the City of Lebanon, NH, in the amount not to exceed $200,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
 		City of Lebanon $200,000 approved
65 DEPARTMENT OF ENVIRONMENTAL SE
Authorize a loan agreement with the Town of Newmarket, NH, in the amount not to exceed $1,055,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
 		Town of Newmarket $1.1M approved
66 DEPARTMENT OF ENVIRONMENTAL SE
Authorize a loan agreement with the Midridge Condominium Association, Londonderry, NH, in the amount not to exceed $50,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
 		Midridge Condominium Associati $50,000 approved
67 DEPARTMENT OF ENVIRONMENTAL SE
Authorize a loan agreement with Copple Crown Village District, New Durham, NH, in the amount not to exceed $150,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
 		Copple Crown Village District $150,000 approved
68 DEPARTMENT OF ENVIRONMENTAL SE contract
Authorize to enter into a contract with Applied Geographics Inc., Boston, MA, for website design and content development of an environmental indicators dashboard, in the amount of $88,500. Effective upon G&C approval through September 30, 2015. 100% Federal Funds.
 		Applied Geographics Inc. $88,500 approved
69 DEPARTMENT OF ENVIRONMENTAL SE amendment
Authorize to retroactively amend an agreement with Field Geology Services LLC, Farmington, ME, (originally approved by G&C on 5-9-12, item #77) to complete the fluvial erosion hazard assessment of the Suncook River, by extending the completion date to June 30, 2015 from June 30, 2014. No Additional
Field Geology Services LLC approved
70 DEPARTMENT OF ENVIRONMENTAL SE
Authorize Quimby Point Boat Club’s request to perform work on Lake Winnipesaukee in Laconia.
 		approved
70 DEPARTMENT OF ENVIRONMENTAL SE
Authorize Quimby Point Boat Club’s request to perform work on Lake Winnipesaukee in Laconia.
 		approved
70A DEPARTMENT OF ENVIRONMENTAL SE contract
Authorize to enter into a contract with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, to purchase property insurance coverage for the Winnipesaukee River Basin Program, for a total cost not to exceed $31,705. Effective September 1, 2014 through September 1, 2015. 100% WRBP Funds.
 		FIAI Inc., d/b/a Cross Insuran $31,705 approved
70A DEPARTMENT OF ENVIRONMENTAL SE contract
Authorize to enter into a contract with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, to purchase property insurance coverage for the Winnipesaukee River Basin Program, for a total cost not to exceed $31,705. Effective September 1, 2014 through September 1, 2015. 100% WRBP Funds.
 		FIAI Inc., d/b/a Cross Insuran $31,705 approved
71 DEPARTMENT OF EDUCATION acceptance
Authorize to accept a donation of $135,000 in the form of waived annual fees (3 years @ $45,000) for Esri GIS software for use statewide in all K-12 public and private schools. The licenses will be granted through an extension of the K-12 Statewide Education Site License Agreement between Esri and t
 		$135,000 approved
72 DEPARTMENT OF EDUCATION contract
Authorize the Division of Educational Improvement to contract with Robert Manseau, Amesbury, ME, to assist the Department in providing technical assistance and professional learning opportunities on the components of the state’s principal effectiveness model and in providing technical assistance to
Robert Manseau $40,000 approved
73 DEPARTMENT OF EDUCATION contract
Authorize to contract with Jean Briggs Badger, Rye, NH, to assist the Department in providing technical assistance and professional learning opportunities to advance best and promising practices in Early Childhood Education (PK-3rd grade), especially in the area of early reading and literacy, and in
 		Jean Briggs Badger $40,000 approved
Sununu
74 DEPARTMENT OF EDUCATION contract
Authorize to contract with Rose Colby, Epping, NH, to assist the Department in providing technical assistance and professional learning opportunities on competency education best practices, as well as measures to assess those competencies, and in providing assistance to Title 1 Priority and Focus Sc
 		Rose Colby $40,000 approved
Sununu
75 DEPARTMENT OF EDUCATION contract
Authorize to contract with Saundra Kent, Deering, NH, to assist the Department in providing technical assistance and professional learning opportunities on competency education best practices, as well as measures to assess those competencies, and in providing assistance to Title 1 Priority and Focus
 		Saundra Kent $40,000 approved
Sununu
76 DEPARTMENT OF EDUCATION contract
Authorize to contract with Jane Bergeron-Beaulieu, Litchfield, NH, to assist the Department in providing technical assistance and professional learning opportunities to advance innovation instruction to close achievement gaps and use of measures of student learning, in an amount not to exceed $40,00
 		Jane Bergeron-Beaulieu $40,000 approved
Sununu
77 DEPARTMENT OF EDUCATION contract
Authorize to contract with Data Retrieval Systems Group LLC, Hancock, NH, to provide technical assistance to the Bureau of Accountability and Assessment in the area of adequacy and accountability, in an amount not to exceed $180,000. Effective upon G&C approval through June 30, 2015, with the option
 		Data Retrieval Systems Group L $180,000 approved
Sununu
78 DEPARTMENT OF EDUCATION contract
Authorize to enter into a contract with the Southeastern Regional Education Center Inc., to develop and implement a statewide preschool special education technical assistance and professional development system, for an amount not to exceed $370,000. Effective upon G&C approval through June 30, 2016.
 		$370,000 approved
79 DEPARTMENT OF EDUCATION contract
Authorize to enter into a contract with Evergreen Evaluation and Consulting Inc., Jericho, VT, to conduct the evaluation of the NH Safe Schools and Health Students Grant, in an amount not to exceed $224,960. Effective upon G&C approval through September 30, 2015. 100% Federal Funds.
 		Evergreen Evaluation and Consu $224,960 approved
80 DEPARTMENT OF EDUCATION contract
Authorize the Division of Educational Improvement to enter into a retroactive contract with New England College, Henniker, NH, to support the Title IIA State Agency for Higher Education initiative for Improving Teaching Quality through a NH Scholars Initiative, in an amount not to exceed $167,860. E
 		New England College $167,860 approved
81 DEPARTMENT OF EDUCATION contract
Authorize the Division of Educational Improvement to contract with the Center for Collaborative Education, Boston, MA, to take the lead in the continued development of a performance-based assessment system model for NH students, in the amount not to exceed $187,500. Effective upon G&C approval throu
 		Center for Collaborative Educa $187,500 approved
82 DEPARTMENT OF EDUCATION contract
Authorize the Division of Educational Improvement to contract with The National Center for the Improvement of Educational Assessment Inc., Dover, NH, to serve the department as a technical advisor for the assessment and accountability program and initiatives, in an amount not to exceed $208,090. Eff
 		National Center for the Improv $208,090 approved
83 DEPARTMENT OF EDUCATION contract
Authorize to enter into a contract with Advanced language Services, Federal Way, Washington, to provide the NH Department of Education with translation services for the provision of special education documents, in an amount not to exceed $50,000. Effective upon G&C approval through June 30, 2015, wi
 		Advanced language Services, Fe $50,000 approved
83 DEPARTMENT OF EDUCATION contract
Authorize to enter into a contract with Advanced language Services, Federal Way, Washington, to provide the NH Department of Education with translation services for the provision of special education documents, in an amount not to exceed $50,000. Effective upon G&C approval through June 30, 2015, wi
 		Advanced language Services, Fe $50,000 approved
83 DEPARTMENT OF EDUCATION contract
Authorize to enter into a contract with Advanced language Services, Federal Way, Washington, to provide the NH Department of Education with translation services for the provision of special education documents, in an amount not to exceed $50,000. Effective upon G&C approval through June 30, 2015, wi
 		Advanced language Services, Fe $50,000 approved
83 DEPARTMENT OF EDUCATION contract
Authorize to enter into a contract with Advanced language Services, Federal Way, Washington, to provide the NH Department of Education with translation services for the provision of special education documents, in an amount not to exceed $50,000. Effective upon G&C approval through June 30, 2015, wi
 		Advanced language Services, Fe $50,000 approved
83A DEPARTMENT OF EDUCATION contract
Authorize to retroactively renew the contract with Measured Progress Inc., Dover, NH (originally approved by G&C on 6-22-11, item #317), to develop, implement, score, analyze, and report results of a Science Assessment to meet current federal and state requirements, in an amount not to exceed $1,039
 		Measured Progress Inc. $1.0M approved
83A DEPARTMENT OF EDUCATION contract
Authorize to retroactively renew the contract with Measured Progress Inc., Dover, NH (originally approved by G&C on 6-22-11, item #317), to develop, implement, score, analyze, and report results of a Science Assessment to meet current federal and state requirements, in an amount not to exceed $1,039
 		Measured Progress Inc. $1.0M approved
83A DEPARTMENT OF EDUCATION contract
Authorize to retroactively renew the contract with Measured Progress Inc., Dover, NH (originally approved by G&C on 6-22-11, item #317), to develop, implement, score, analyze, and report results of a Science Assessment to meet current federal and state requirements, in an amount not to exceed $1,039
 		Measured Progress Inc. $1.0M approved
83A DEPARTMENT OF EDUCATION contract
Authorize to retroactively renew the contract with Measured Progress Inc., Dover, NH (originally approved by G&C on 6-22-11, item #317), to develop, implement, score, analyze, and report results of a Science Assessment to meet current federal and state requirements, in an amount not to exceed $1,039
 		Measured Progress Inc. $1.0M approved
83B DEPARTMENT OF EDUCATION contract
Authorize the Division of Educational Improvement to retroactively exercise a renewal option of a contract with Measured Progress Inc., Dover, NH (originally approved by G&C on 6-20-12, item #201), to continue to score and report results of an alternate assessment based on alternate achievement stan
 		Measured Progress Inc. $654,005 approved
83B DEPARTMENT OF EDUCATION contract
Authorize the Division of Educational Improvement to retroactively exercise a renewal option of a contract with Measured Progress Inc., Dover, NH (originally approved by G&C on 6-20-12, item #201), to continue to score and report results of an alternate assessment based on alternate achievement stan
 		Measured Progress Inc. $654,005 approved
83B DEPARTMENT OF EDUCATION contract
Authorize the Division of Educational Improvement to retroactively exercise a renewal option of a contract with Measured Progress Inc., Dover, NH (originally approved by G&C on 6-20-12, item #201), to continue to score and report results of an alternate assessment based on alternate achievement stan
 		Measured Progress Inc. $654,005 approved
83B DEPARTMENT OF EDUCATION contract
Authorize the Division of Educational Improvement to retroactively exercise a renewal option of a contract with Measured Progress Inc., Dover, NH (originally approved by G&C on 6-20-12, item #201), to continue to score and report results of an alternate assessment based on alternate achievement stan
 		Measured Progress Inc. $654,005 approved
83C DEPARTMENT OF EDUCATION amendment
Authorize to amend a cooperative agreement with the University of NH, Institute on Disability, Durham, NH, (originally approved by G&C on 2-20-13, item #65, in an amount not to exceed $100,000), for the Augmentative and Alternative Communication Initiative, by extending the end date retroactively fr
 		University of NH, Institute on $100,000 approved
83C DEPARTMENT OF EDUCATION amendment
Authorize to amend a cooperative agreement with the University of NH, Institute on Disability, Durham, NH, (originally approved by G&C on 2-20-13, item #65, in an amount not to exceed $100,000), for the Augmentative and Alternative Communication Initiative, by extending the end date retroactively fr
 		University of NH, Institute on $100,000 approved
83C DEPARTMENT OF EDUCATION amendment
Authorize to amend a cooperative agreement with the University of NH, Institute on Disability, Durham, NH, (originally approved by G&C on 2-20-13, item #65, in an amount not to exceed $100,000), for the Augmentative and Alternative Communication Initiative, by extending the end date retroactively fr
 		University of NH, Institute on $100,000 approved
83C DEPARTMENT OF EDUCATION amendment
Authorize to amend a cooperative agreement with the University of NH, Institute on Disability, Durham, NH, (originally approved by G&C on 2-20-13, item #65, in an amount not to exceed $100,000), for the Augmentative and Alternative Communication Initiative, by extending the end date retroactively fr
 		University of NH, Institute on $100,000 approved
84 DEPARTMENT OF SAFETY amendment
Authorize the Division of Homeland Security and Emergency Management to amend a memorandum of agreement for the Department of Environmental Services (originally approved by G&C on 5-9-12, item #109), to change the number of years that the Grantee is required to maintain financial records from 4 to 7
 		approved
85 DEPARTMENT OF SAFETY payment
Authorize the Division of Homeland Security & Emergency Management to retroactively pay FY 2015 membership dues to the National Emergency Management Association, Lexington, KY, for an amount not to exceed $3,200. Effective July 1, 2014 through June 30, 2015. 100% Agency Income (Plea by mail).
 		$3,200 approved
86 DEPARTMENT OF SAFETY contract
Authorize the Division of State Police to enter into a sole source contract with ASCLD/Lab (American Society of Crime Laboratory Directors Laboratory Accreditation Board), Garner, NC, for the audit and inspection of the Forensic Laboratory scheduled to take place, tentatively, between August 10-15,
ASCLD/Lab (American Society of $36,000 approved
87 DEPARTMENT OF SAFETY amendment
Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with Lakes Region Planning Commission (originally approved by G&C on 1-25-12, item #81), to complete the local hazard mitigation plans for the Towns of Hebron and Tuftonboro, by extending the completion d
 		Lakes Region Planning Commissi approved
88 DEPARTMENT OF SAFETY contract
Authorize the Division of Motor Vehicles to enter into a contract with WBIN Media Co., Inc., Portsmouth, NH, for the purpose of the creation, production, distribution, and promotion of the radio announcements focusing on the importance of “sharing the road” and on upcoming motorcycle rider training
WBIN Media Co., Inc. approved
89 DEPARTMENT OF SAFETY contract
Authorize the Division of State Police to retroactively exercise a one-year contract renewal option with Anvab Inc., d/b/a Concord Aviation Services, Concord, NH, (originally approved by G&C on 7-11-12, item #95), for the provision of scheduled maintenance and inspection of the Cessna Aircraft, cont
 		$40,000 approved
89 DEPARTMENT OF SAFETY contract
Authorize the Division of State Police to retroactively exercise a one-year contract renewal option with Anvab Inc., d/b/a Concord Aviation Services, Concord, NH, (originally approved by G&C on 7-11-12, item #95), for the provision of scheduled maintenance and inspection of the Cessna Aircraft, cont
 		$40,000 approved
89A DEPARTMENT OF SAFETY contract
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with NH Association of Broadcasters, Manchester, NH, for noncommercial sustaining announcements on emergency management and preparedness, in the amount of $66,000. Effective upon G&C approval through June 3
 		NH Association of Broadcasters $66,000 approved
89A DEPARTMENT OF SAFETY contract
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with NH Association of Broadcasters, Manchester, NH, for noncommercial sustaining announcements on emergency management and preparedness, in the amount of $66,000. Effective upon G&C approval through June 3
 		NH Association of Broadcasters $66,000 approved
90 DEPARTMENT OF JUSTICE nomination
Authorize to appoint Jason A. Casey as an Attorney at a salary of $60,500. Effective August 8, 2014.
 		$60,500 approved
91 DEPARTMENT OF JUSTICE nomination
Authorize to appoint John J. Kennedy as an Assistant Attorney General, at a salary level of $63,500. Effective August 31, 2014 through August 31, 2019.
 		$63,500 approved
92 DEPARTMENT OF JUSTICE nomination
Authorize to appoint Danielle Horgan as an Attorney at a salary of $58,000. Effective August 8, 2014.
 		$58,000 approved
93 DEPARTMENT OF JUSTICE nomination
Authorize to reappoint Rosemary Wiant as an Assistant Attorney General, at a salary level of $69,250. Effective August 31, 2014 through August 31, 2019.
 		$69,250 approved
94 DEPARTMENT OF JUSTICE nomination
Authorize to reappoint Karen A. Schlitzer as an Assistant Attorney General in the Transportation and Construction Bureau at a salary level of $82,000. Effective August 31, 2014 through August 31, 2019. 100% Transfer from another agency (Highway Funds).
 		$82,000 approved
95 DEPARTMENT OF JUSTICE nomination
Authorize to reappoint Richard W. Head as an Assistant Attorney General at a salary level of $100,500. Effective September 28, 2014 through September 28, 2019.
 		$100,500 withdrawn
96 DEPARTMENT OF JUSTICE contract
Authorize to enter into a sole source contract with Andrew Eills, Concord, NH, for the purpose of providing a hearings officer for the Banking Department, in an amount not to exceed $10,000. Effective upon G&C approval through June 30, 2015. 100% Agency Income (Revenue from Banking).
 		Andrew Eills $10,000 approved
97 DEPARTMENT OF JUSTICE contract
Authorize to enter into a sole source contract with David Conley, Concord, NH, for the purpose of providing administrative prosecution services for the NH Joint Board of Licensure and Certification, in the amount of $7,500. Effective upon G&C approval through June 30, 2015. 100% Transfer from other
David Conley $7,500 approved
98 DEPARTMENT OF JUSTICE nomination
Authorize to reappoint Francis C. Fredericks Jr as an Assistant Attorney General at a salary level of $62,750. Effective August 31, 2014 through August 31, 2019.
 		$62,750 approved
99 DEPARTMENT OF ADMINISTRATIVE S
Authorize a temporary construction easement on land along Sheep Davis Road (NH Route 106) in Pembroke owned by Genrose LLC, a Connecticut limited liability company, for the purpose of constructing and installing a subsurface water line to pass beneath Sheep David Road and supply water to the NH Army
 		approved
100 DEPARTMENT OF ADMINISTRATIVE S
Authorize to accept and place on file the Report and Findings of Councilor Joseph D. Kenney with regard to a certain project in participation with Mary Hitchcock Memorial Hospital and Dartmouth Hitchcock Clinic, Lebanon, NH.
 		approved
101 DEPARTMENT OF ADMINISTRATIVE S
Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of September.
 		$400.0M approved
102 DEPARTMENT OF ADMINISTRATIVE S
Authorize the Bureau of Purchase and Property, Surplus Distribution Section to accept and expend FFY2014 reallocation of State Administrative Expense funds in the amount of $105,670 approved by the Department of Agriculture on June 19, 2014. Effective upon G&C approval through June 30, 2015. 100% Fe
 		$105,670 approved
103 DEPARTMENT OF ADMINISTRATIVE S waiver
Authorize the Division of Personnel’s request for waiver of classification decisions.
 		approved
104 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Bureau of Purchase and Property to amend the State’s contract with Comdata Network Inc., Brentwood, TN (originally approved by G&C On 8-24-11, item #11), to extend the provision of fuel card services by six months, from August 31, 2014 to February 28, 2015, with a corresponding increas
 		Comdata Network Inc. $200,000 approved
105 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize to amend a contract with Banc of America Merchant Services LLC, Englewood, CO, (originally approved by G&C on 9-18-13, item #27), for the conversion of the merchant card services processing platform, by extending the end date from August 31, 2014 to November 14, 2014. No Additional Funding
 		Banc of America Merchant Servi approved
106 DEPARTMENT OF ADMINISTRATIVE S acceptance
Authorize the Bureau of Court Facilities to accept a donation of a parcel of land with an estimated market value range of $430,000 to $560,000 described as Tax Map 168 Lots 15 & 15A (“parcel of land”) from the City of Manchester, NH, situated in the City of Manchester, County of Hillsborough, surrou
 		$560,000 approved
107 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Bureau of Public Works Design and Construction to enter into a contract with The Melanson Co. Inc., Bow, NH, for the Police Standards Roof Repair, Concord, NH, for a total price not to exceed $49,500. (2) Further authorize the amount of $1,700 for payment to the Department of Administr
 		Melanson Co. Inc. $51,200 approved
108 DEPARTMENT OF ADMINISTRATIVE S lease
Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Hooksett, NH, which shall provide courtroom and office space for the 6th Circuit Court – District Division – Hooksett comprised of approximately 6,093 square feet located at 101 Merrimack Street, Hooksett, NH,
Town of Hooksett, NH, which sh $296,368 approved
109 DEPARTMENT OF ADMINISTRATIVE S lease
Authorize the Bureau of Court Facilities to enter into a retroactive lease agreement with the County of Hillsborough, Goffstown, NH, for courtroom, office space and storage for the 9th Circuit Court-District Division-Goffstown courthouse, comprised of approximately 8,342 square feet located at 329 M
 		County of Hillsborough $882,876 approved
110 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Bureau of Public Works Design and Construction to enter into a contract with North and South Construction Services, Barrington, NH, for the Automotive Roof Replacement, Concord, NH, for a total price not to exceed $39,151. (2) Further authorize a contingency in the amount of $3,500 for
 		North and South Construction S $46,851 approved
111 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Bureau of Public Works Design and Construction to enter into a contract with D.L. King and Associates Inc., Nashua, NH, for the Manchester Readiness Center Building Renovations – NHARNG, Manchester, NH, for a total price not to exceed $1,258,790. (2) Further authorize a contingency in
D.L. King and Associates Inc. $1.4M approved
112 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Bureau of Public Works Design and Construction to enter into a contract with Harvey Construction, Bedford, NH, for the Acute Psychiatric Services Psychiatric Crisis Beds and Security Upgrades, Concord, NH, for a total not to exceed $2,692,985. 99% General – Capital, 1% Other Funds. (2)
 		Harvey Construction $2.8M approved