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Feb 28, 2014

74 items $553.4M 15 contracts 12 grants 72 consent Export CSV Minutes Quick Results
Personnel Actions (38)
confirmation
Anne C. Eaton, Concord
Compensation Appeals Board (Labor)
confirmation
Christopher F. Nevins, Hampton
Aviation Users Advisory Board (Airline)
confirmation
David F. Foster, New
Compensation Appeals Board (Employers/Insurers)
confirmation
David W. Tellman, Whitefield
Current Use Advisory Board (Forest Landowner)
confirmation
Denis W. Parker, Hooksett
Compensation Appeals Board (Labor)
confirmation
Dwight Davis, Newfields
Dropout Prevention and Dropout Recovery Oversight Council (Public Member)
confirmation
Elizabeth Bielecki, Bedford
Director of the Division of Administration for the Department of Safety
confirmation
Esther E. Kennedy, Portsmouth
Advisory Committee on Marine Fisheries
confirmation
Gary J. Karp, Holderness
Current Use Advisory Board (Rep. Assessing official from town with less than 5,000 population)
confirmation
James D. Roberts, Hampton
Electricians’ Board (Public Member)
confirmation
Kathryn D. Cranford, Laconia
Midwifery Council (Midwife)
confirmation
Lea P. Bruch, Keene
Physical Therapy Governing Board (Public Member)
confirmation
Mark Hounselil, Conway
Public Employee Labor Relations Board (Labor)
confirmation
Matthew S. Houde, Plainfield
Judicial Council (Attorney)
confirmation
Robert C. Norton, Concord
Compensation Appeals Board (Employers/Insurers)
confirmation
Robert L. Quinn, Seabrook
Director of the Division of State Police for the Department of Safety
confirmation
Scott W. Bartlett, Manchester
Current Use Advisory Board (Rep. Assessing official from town with more than 5,000 population)
confirmation
Terence R. Pfaff, Hooksett
Compensation Appeals Board (Labor)
confirmation
Theodore R. Jastrzembski, Hanover
Telecommunications Planning and Development Advisory Committee (Residential Telecom User)
confirmation
Wendi Guillette, Auburn
Occupational Therapy Governing Board (Licensed Occupational Therapist)
confirmation
William S. Campbell, Amherst
Fire Standards and Training Commission (Fire Instructors and Officers Association of New Hampshire)
nomination
Alan Larter, Franklin
Rivers Management Advisory Committee (Represents Granite State Hydropower Association)
nomination
Andrew R. Peterson, Peterborough
New England Board of Higher Education (Private Citizen)
nomination
Christopher D. Holt, Stratham
Ports and Harbors Advisory Council
nomination
James S. Valiquet, Newbury
Enhanced 911 Commission (Nom. by the N.H. Association of Chiefs of Police)
nomination
John H. Merrick, Bedford
Board of Chiropractic Examiners
nomination
Joseph A. Dickinson, Concord
Compensation Appeals Board (Attorney)
nomination
Kevin Pratt, Raymond
Fire Standards and Training Commission (Federation of Fire Mutual Aid Association)
nomination
Michele D. Perkins, Henniker
New England Board of Higher Education (Private College)
nomination
Michele E. Kenney, Portsmouth
Public Employee Labor Relations Board (Chair - Public)
nomination
Nancy Clark, Intervale
Joint Promotional Program Screening Committee (Member-at-Large)
nomination
Real R. Pinard, Manchester
Traffic Safety Commission
nomination
Richard P. Weaver, Gilford
Residential Ratepayers Advisory Board (Represents interests of residents of low-income housing)
nomination
Rodney Miller, Antrim
Artist Laureate
nomination
Succeeding Kelly Stoller, Milford
Juvenile Parole Board
nomination
Succeeding Mark Hounsell, Conway
Public Employee Labor Relations Board (Alternate Member Representing Labor)
nomination
Susan C. Kelly, Manchester
Juvenile Parole Board (Alternate Member)
nomination
Thomas R. Horgan, Amherst
New England Board of Higher Education (Private Citizen)
Agenda Items
# Department Description Vendor Amount Vote
3 COMMUNITY DEVELOPMENT FINANCE grant
Authorize to award a grant to the City of Concord NH, in the amount of $200,000 to assist The Children’s Place & Parent Education Center in performing upgrades at its facility in Concord, NH. Effective February 28, 2014 through December 31, 2015. 100% Federal Funds.
 		$200,000 approved
4 COMMUNITY DEVELOPMENT FINANCE grant
Authorize to award a grant to the Town of Northumberland, Groveton, NH, in the amount of $12,000 for the purpose of conducting a feasibility study. Effective February 28, 2014 through June 30, 2015. 100% Federal Funds.
 		Town of Northumberland $12,000 approved
5 HIGHWAY SAFETY AGENCY contract
Authorize to enter into a sole source agreement with the NH Triple Play LLC d/b/a NH Fisher Cats, Manchester, NH, to coordinate a highway-safety related advertisement campaign during the 2014 season home games, in the amount of $42,000. Effective upon G&C approval through September 30, 2014. 100% Fe
 		NH Triple Play LLC d/b/a NH Fi $42,000 approved
6 DEPARTMENT OF THE ADJUTANT GEN
Authorize the confirmation of Colonel Paul Hutchinson, Topsfield, MA, for promotion to the rank of Brigadier General, NH Air National Guard.
 		approved
7 DEPARTMENT OF THE ADJUTANT GEN
Authorize the confirmation of Lieutenant Colonel Todd E. Swass, Strafford, NH, for promotion to the rank of Colonel, NH Air National Guard.
 		approved
8 DEPARTMENT OF ADMINISTRATIVE S
Authorize to accept and place on file the Report and Findings of Councilor Colin Van Ostern with regard to a certain project in participation with New England College, Henniker, NH.
 		approved
9 DEPARTMENT OF ADMINISTRATIVE S
Authorize a Working Capital Warrant in the amount of $525,000,000 to cover the payment of expenditures for the month of March.
 		$525.0M approved
10 DEPARTMENT OF ADMINISTRATIVE S waiver
Authorize the Division of Personnel’s request for a waiver of classification decisions.
 		approved
11 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize on behalf of the NH Deferred Compensation Commission, to amend its contract agreement with Great-West Life & Annuity Insurance Company, Greenwood Village, CO, or its approved affiliate (originally approved by G&C on 10-21-09, item #25A), by extending the end date from October 6, 2014 to De
 		Great-West Life & Annuity Insu approved
12 DEPARTMENT OF ADMINISTRATIVE S
Authorize to make a retroactive one-time payment using State Fiscal Year 2014 funds in the amount of $3,812.65 to Kevin Lacross, Bureau of General Services, to compensate for wages that were not paid for SFY 2011, 2012 and 2013. Effective November 28, 2010 through June 30, 2013. 100% General Funds.
 		$3,813 approved
13 DEPARTMENT OF ADMINISTRATIVE S
Authorize the Bureau of Public Works Design and Construction to increase project fees to the Adjutant General, NH Army National Guard, in the amount of $115,470 from $292,432 to $407,902 for additional engineering services for 14 projects, which the Bureau of Public Works Design and Construction has
 		$407,902 approved
14 DEPARTMENT OF ADMINISTRATIVE S lease
Authorize to enter into a lease agreement with Lake Sunapee Bank, Newport, NH, for a Collator Bookletmaker Machine on behalf of the Bureau of Graphic Services, in the amount of $67,493.76. Effective upon G&C approval through a period of 48 months from the date of installation and acceptance of the e
 		Lake Sunapee Bank $67,494 approved
15 STATE TREASURY
Authorize to issue a warrant from funds not otherwise appropriated in the amount of $47,939 and the State Treasurer to issue checks in the amount of $47,938.61 to the rightful owners of abandoned or unclaimed funds.
 		$47,939 approved
16 DEPARTMENT OF CULTURAL RESOURC
Authorize the NH State Library to retroactively renew a membership with the Council of State Libraries in the Northeast, in the amount of $3,000. Effective July 1, 2013 through June 30, 2014. 100% Federal Funds.
 		$3,000 approved
17 DEPARTMENT OF REVENUE ADMINIST personnel
Authorize to place Attorney Caroline K. Delaney at the maximum step for the position of Revenue Counsel unclassified salary grade FF, earning $85,175 annually. Effective upon G&C approval. 100% General Funds.
 		$85,175 approved
18 DEPARTMENT OF JUSTICE nomination
Authorize the reappointment of John R. Cantin, to serve on the NH Victims’ Assistance Commission, with a term expiring March 16, 2017.
 		approved
19 DEPARTMENT OF JUSTICE nomination
Authorize to appoint Lisa M. English as the Director of Charitable Trusts and an Assistant Attorney General at a salary level of $72,000. Effective March 4, 2014 through March 22, 2019.
 		$72,000 approved
20 DEPARTMENT OF JUSTICE nomination
Authorize to appoint Stacey P. Coughlin as an Assistant Attorney General at a salary of $62,830. Effective March 29, 2014 through March 29, 2019.
 		$62,830 approved
21 DEPARTMENT OF JUSTICE nomination
Authorize to appoint Brian Buonamano as an Assistant Attorney General at a salary of $61,195. Effective February 28, 2014 through November 21, 2018.
 		$61,195 approved
22 DEPARTMENT OF JUSTICE nomination
Authorize to reappoint Anne M. Edwards as Chief of Staff and Associate Attorney General. Effective March 3, 2014 through February 3, 2019.
 		approved
23 DEPARTMENT OF JUSTICE nomination
Authorize to appoint Elizabeth A. Lahey as an Attorney at a salary of $58,500. Effective March 14, 2014.
 		$58,500 approved
24 NEW HAMPSHIRE EMPLOYMENT SECUR contract
Authorize to enter into a sole source contract with William A. Reichert, Eliot, ME, for IT consultation services during NHES’s move to the Tobey facility, in the amount not to exceed $20,000. Effective upon G&C approval through June 30, 2014. 100% Federal Funds.
 		William A. Reichert $20,000 approved
25 NEW HAMPSHIRE EMPLOYMENT SECUR contract
Authorize to enter into a contract with Galaxie Vacuum Limited Partner, Lawrence, MA, for the purchase and installation of manual sun-screen window shades at the newly renovated Tobey building, in the amount not to exceed $36,221.85. Effective upon G&C approval through June 30, 2014. 100% Capital Bu
 		Galaxie Vacuum Limited Partner $36,222 approved
26 DEPARTMENT OF CORRECTIONS transfer
Authorize to create a new expenditure class and to transfer $344,946 within and among accounts to reallocate appropriations and cover budget shortfalls. Effective upon G&C approval through June 30, 2014. 100% General Funds. Fiscal Committee approved.
 		$344,946 approved
27 BANKING DEPARTMENT
Authorize an annual salary increment of $5,239.54 to Bank Commissioner Glenn A. Perlow. Effective March 6, 2014.
 		$5,240 approved
28 PUBLIC UTILITIES COMMISSION contract
Authorize to amend a contract with Gorham Gold Greenwich & Associates LLC, Leawood, KS, (originally approved by G&C on 12-5-12, item #45), to continue to assist evaluating the transition of IT systems from National Grid, on behalf of Granite State Electric Company and EnergyNorth Natural Gas Inc., t
 		Gorham Gold Greenwich & Associ $450,000 approved
29 DEPARTMENT OF HEALTH AND HUMAN
Authorize to finalize the determination made by the Commissioner that on December 21, 2013, Terry Lampman, a Mental Health Worker II at the NH Hospital sustained an injury in the line of duty and due to a hostile or overt act, or an act caused by another during the performance of duties which are co
 		approved
30 DEPARTMENT OF HEALTH AND HUMAN
Authorize to retroactively pay a membership fee to the Coalition of Juvenile Justice, Washington, DC, in the amount of $5,000 for the period of January 1, 2014 through December 31, 2014. 100% Federal Funds.
 		$5,000 approved
31 DEPARTMENT OF HEALTH AND HUMAN
Authorize to retroactively pay a membership fee to the Council of Juvenile Correctional Administrators, Braintree, MA, in the amount of $2,700. Effective July 1, 2013 through June 30, 2014. 100% Federal Funds.
 		$2,700 approved
32 DEPARTMENT OF HEALTH AND HUMAN amendment
Authorize to amend an agreement with NFI North Inc., Contoocook, NH, (originally approved by G&C on 6-22-11, item #249), for the provision of a 15 bed co-ed, short-term staff shelter care facility known as Midway Shelter, Bradford, NH, by increasing the price by $1,338,578 from $4,015,734 to an amou
 		NFI North Inc. $5.4M approved
33 DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into an agreement with Child and Family Services Inc., Manchester, NH, to provide juvenile court prevention and intervention services to youth up to age 18 in the Concord, Manchester and Rochester area who are at risk of delinquent behavior, struggling with mental health issues or
 		Child and Family Services Inc. $179,699 approved
34 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to accept and expend federal funds in the amount of $313,717 from the Centers of Disease Control and Prevention to fund the NH Oral Disease Prevention Program. (2)Further authorize to use funds to contract for consultant services with an epidemiologist. Effective upon G&C approval through
$313,717 approved
35 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to retroactively amend six of eight ServiceLink contracts, (originally approved by G&C on 12-20-13, item #62), in order for the contractors to provide information and access to long-term supports and services to all citizens in NH, by increasing the price by $330,999 in aggregate from $4,3
 		$4.7M approved
36 DEPARTMENT OF HEALTH AND HUMAN grant
Authorize to accept and expend funds from the Department of Justice in the amount of $368,871 to implement the Controlled Drug Prescription Health and Safety Program. (2)Further authorize to establish a temporary full-time position, Class 059, Administrator I, Labor Grade 27. (3)Further authorize to
 		$368,871 approved
37 DEPARTMENT OF RESOURCES AND EC grant
Authorize the Division of Forests and Lands to accept and expend $36,751 of federal funds from the Consolidated Payment Grants, for maintaining and enhancing the State Fire Assistance Program. Effective upon G&C approval through June 30, 2014. 100% Federal Funds.
 		$36,751 approved
38 DEPARTMENT OF RESOURCES AND EC grant
Authorize the Division of Forests and Lands, Natural Heritage Bureau, to retroactively accept and expend $85,082 of federal funds from the US Environmental Protection Agency to conduct a Wetland Program Development Grant project “Modeling Vernal Pool Locations and Vernal Pool Outreach”. Effective Ju
 		$85,082 approved
38 DEPARTMENT OF RESOURCES AND EC grant
Authorize the Division of Forests and Lands, Natural Heritage Bureau, to retroactively accept and expend $85,082 of federal funds from the US Environmental Protection Agency to conduct a Wetland Program Development Grant project “Modeling Vernal Pool Locations and Vernal Pool Outreach”. Effective Ju
 		$85,082 approved
38A DEPARTMENT OF RESOURCES AND EC contract
Authorize the Division of Parks and Recreation to enter into a contract with ReserveAmerica Inc., of Delaware, a subsidiary of The Active Network Inc., of San Diego, CA, for a fee per transaction based campground reservation system. Effective upon G&C approval through October 31, 2017. No State Fund
 		ReserveAmerica Inc., of Delawa $117,375 approved
38A DEPARTMENT OF RESOURCES AND EC contract
Authorize the Division of Parks and Recreation to enter into a contract with ReserveAmerica Inc., of Delaware, a subsidiary of The Active Network Inc., of San Diego, CA, for a fee per transaction based campground reservation system. Effective upon G&C approval through October 31, 2017. No State Fund
 		ReserveAmerica Inc., of Delawa $117,375 approved
39 NEW HAMPSHIRE FISH AND GAME DE amendment
Authorize to amend a no cost cooperative grant agreement with the Recreational Boating and Fishing Foundation (originally approved by G&C on 3-7-12, item #41), for the purpose of implementing a direct mail marketing program targeting lapsed anglers to increase fishing license sales, by extending the
 		Recreational Boating and Fishi approved
40 NEW HAMPSHIRE FISH AND GAME DE contract
Authorize to enter into a sole source contract with the Northwoods Stewardship Center, East Charleston, VT, for interpretive kiosk and installation and repair at the Connecticut Lakes Natural Area, Pittsburg, NH, for an amount not to exceed $4,000. Effective upon G&C approval through June 30, 2014.
Northwoods Stewardship Center $4,000 approved
41 NEW HAMPSHIRE FISH AND GAME DE contract
Authorize to enter into a sole source contract with The Nature Conservancy, Concord, NH, for the purpose of assisting with implementation and revision of the NH Wildlife Action Plan for a total of $25,200. Effective upon G&C approval through September 30, 2015. 100% Federal Funds.
 		Nature Conservancy $25,200 approved
42 DEPARTMENT OF ENVIRONMENTAL SE
Authorize a loan agreement with Slope ‘N Shore Club Inc., New London, NH, to finance water system improvements in the amount not to exceed $500,000. Effective upon G&C approval. 79% Federal, 21% Capital (General) Funds.
 		Slope ‘N Shore Club Inc. $500,000 approved
43 DEPARTMENT OF ENVIRONMENTAL SE contract
Authorize to retroactively amend a sole source agreement with Inter-Fluve Inc., (originally approved by G&C on 6-22-11, item #96), to complete the Geomorphology-Based Restoration Design and Permitting for the Suncook River and Floodplain project by extending the completion date to December 31, 2016
$909,802 approved
44 DEPARTMENT OF ENVIRONMENTAL SE amendment
Authorize to retroactively amend an agreement with the City of Manchester, NH, (originally approved by G&C on 1-11-12, item #43), for the Nutt Pond Watershed Management Plan Implementation Phase 2: West Inlet & Jewett Street School Best Management Practices project by changing the completion date to
 		approved
45 DEPARTMENT OF ENVIRONMENTAL SE
Authorize to enter into an agreement with the Trustees of Dartmouth College, Hanover, NH, in order to survey NH private well owners, estimate arsenic exposure and health impacts, and implement social marketing-based interventions, in the amount of $192,990. Effective upon G&C approval through August
 		Trustees of Dartmouth College $192,990 approved
46 DEPARTMENT OF ENVIRONMENTAL SE
Authorize to enter into an agreement with P&H Senesac Inc., Milton, VT, for digester cleaning and sludge dewatering, in the amount of $53,500. Effective upon G&C approval through June 30, 2014. 100% WRBP Funds.
 		P&H Senesac Inc. $53,500 approved
47 DEPARTMENT OF ENVIRONMENTAL SE amendment
Authorize to retroactively amend an agreement with the Greater Portland Council of Governments, Portland, ME, (originally approved by G&C on 5-15-13, item #76), a project seeking to expand the use of alternative fuel vehicles and domestically produced alternative transportation fuel in New England,
Greater Portland Council of Go approved
48 DEPARTMENT OF ENVIRONMENTAL SE grant
Authorize to award grant aid funds to the Town of Unity, totaling $108,814 for the closure of Unity Unlined Municipal Landfill. Effective upon G&C approval. 100% General Funds.
 		$108,814 approved
49 DEPARTMENT OF ENVIRONMENTAL SE grant
Authorize to enter into retroactive grant agreements with (1)the Town of Exeter, in the amount of $5,688; (2)the City of Concord, in the amount of $7,788; and (3)the Town of Bow, in the amount of $1,844, totaling $15,320 to fund Household Hazardous Waste collection projects. Effective July 1, 2013 t
 		$15,320 approved
50 DEPARTMENT OF ENVIRONMENTAL SE
Authorize Sprague Operating Resources’ request to perform work on the Piscataqua River in Newington.
 		approved
50 DEPARTMENT OF ENVIRONMENTAL SE
Authorize Sprague Operating Resources’ request to perform work on the Piscataqua River in Newington.
 		approved
50 DEPARTMENT OF ENVIRONMENTAL SE
Authorize Sprague Operating Resources’ request to perform work on the Piscataqua River in Newington.
 		approved
50A DEPARTMENT OF ENVIRONMENTAL SE grant
Authorize to award grant aid funds to the Towns of Amherst, Piermont, Derry, Salem, Littleton, and Newport for wastewater facility projects, in the aggregate amount of $2,154,379. Effective upon G&C approval. 100% General Funds.
 		$2.2M approved
50A DEPARTMENT OF ENVIRONMENTAL SE grant
Authorize to award grant aid funds to the Towns of Amherst, Piermont, Derry, Salem, Littleton, and Newport for wastewater facility projects, in the aggregate amount of $2,154,379. Effective upon G&C approval. 100% General Funds.
 		$2.2M approved
50A DEPARTMENT OF ENVIRONMENTAL SE grant
Authorize to award grant aid funds to the Towns of Amherst, Piermont, Derry, Salem, Littleton, and Newport for wastewater facility projects, in the aggregate amount of $2,154,379. Effective upon G&C approval. 100% General Funds.
 		$2.2M approved
50B DEPARTMENT OF ENVIRONMENTAL SE grant
Authorize to award grant aid funds to the Towns of Hanover and Merrimack, and the Cities of Manchester, Claremont, and Nashua for wastewater facility projects, in the aggregate amount of $2,845,091. Effective upon G&C approval. 100% General Funds.
 		$2.8M approved
50B DEPARTMENT OF ENVIRONMENTAL SE grant
Authorize to award grant aid funds to the Towns of Hanover and Merrimack, and the Cities of Manchester, Claremont, and Nashua for wastewater facility projects, in the aggregate amount of $2,845,091. Effective upon G&C approval. 100% General Funds.
 		$2.8M approved
50B DEPARTMENT OF ENVIRONMENTAL SE grant
Authorize to award grant aid funds to the Towns of Hanover and Merrimack, and the Cities of Manchester, Claremont, and Nashua for wastewater facility projects, in the aggregate amount of $2,845,091. Effective upon G&C approval. 100% General Funds.
 		$2.8M approved
51 DEPARTMENT OF EDUCATION expenditure
Authorize to retroactively enter Deborah Krajcik into an educational tuition agreement with Keene State College, Keene, NH, to participate in the course entitled Budget, Facilities & Safe Schools for the period of September 14, 2013 through March 22, 2014, and to pay said costs in the amount of $1,5
 		Keene State College $1,527
52 DEPARTMENT OF EDUCATION
Authorize the Bureau of Career Development to pay the 2014 membership renewal fee in an amount not to exceed $2,500 to the Association for Career and Technical Education for the period of March 1, 2014 through February 28, 2015. 100% Federal Funds.
 		$2,500 approved
53 DEPARTMENT OF EDUCATION contract
Authorize to amend a contract with Southeastern Regional Education Service Center, Bedford, NH, (originally approved by G&C on 6-6-12, item #26) to work in conjunction with the Bureau of Special Education on the monitoring and approval of special education programs in NH, in order to assess the impa
 		Southeastern Regional Educatio $2.2M approved
54 DEPARTMENT OF EDUCATION contract
Authorize to retroactively amend a sole source contract with Hupp Information Technologies, Springfield, IL (originally approved by G&C on 6-13-07, item #442), for technical maintenance and support of the Educator Information System, by increasing the price by $275,000 from $928,100.84 to $1,203,100
 		Hupp Information Technologies $1.2M approved
55 DEPARTMENT OF SAFETY personnel
Authorize the Division of State Police to accept and expend $149,080.50 of federal funds from the NH Highway Safety Agency, entitled NH State Police Virtual Private Network, Installation to provide assistance to departments in designing, configuring, and deploying a VPN solution. (2)Further authoriz
 		$149,080 approved
56 DEPARTMENT OF SAFETY grant
Authorize the Division of State Police to accept and expend two grants for a total of $58,504 of Federal funds from the NH Highway Safety Agency, one entitled NH State Police Robotic Total Station in the amount of $28,535 for the NH State Police C.A.R (Collision Analysis & Reconstruction) Unit and o
 		$58,504 approved
57 DEPARTMENT OF SAFETY transfer
Authorize the Division of State Police to transfer funds within the State Police Traffic Bureau in the amount of $175,000 for anticipated shortages in current expense charges and Equipment, for the Fiscal Year 2014. Effective upon G&C approval through June 30, 2014. 81% Highway, 19% Turnpike Funds.
$175,000 approved
58 DEPARTMENT OF SAFETY contract
Authorize the Division of Homeland Security and Emergency Management to conduct the 10th Annual Emergency Preparedness Training Conference on June 11, 2014, and to enter into a contract with JPA III Management Co., Inc., d/b/a the Radisson Hotel Manchester, NH for the purpose of providing conference
 		$35,482 approved
59 DEPARTMENT OF SAFETY grant
Authorize the Division of Fire Safety to enter into a grant agreement with the Central NH Hazardous Materials Team for activities associated with the development and implementation of emergency plans under the Emergency Planning and Community Right to Know Act, in the amount of $9,400. Effective upo
 		$9,400 approved
60 DEPARTMENT OF SAFETY contract
Authorize the Division of State Police to enter into a contract with NIIT Technologies Inc., Atlanta, GA, for the purpose of hiring one temporary consultant to assist during the Virtual Private Network rollout in preparing the courts for their future integration into the J-ONE project, in the amount
 		NIIT Technologies Inc. $319,434 approved
61 DEPARTMENT OF TRANSPORTATION
Authorize to accept and place on file the Bureau of Mechanical Services’ Monthly Equipment Acquisition Plan status report for the period ending January 31, 2014.
 		approved
62 DEPARTMENT OF TRANSPORTATION personnel
Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the Town of Conway to provide funding and services under the State Aid Highway Program through a local project administration process to reconstruct and reclassify Washington Street, totaling $723,000. Effectiv
 		$723,000 approved
63 DEPARTMENT OF TRANSPORTATION
NOT USED
 		not_used
64 DEPARTMENT OF TRANSPORTATION lease
Authorize the Bureau of Highway Maintenance to enter into a lease agreement with Nortrax Inc., Pembroke, NH, with credit financing through Deer Credit Inc., Johnston IA, on the basis of a low bid of $1,085.67 per month per unit for fifty loader backhoes for a total lease value of $3,257,010. Effecti
 		Nortrax Inc. $3.3M approved
65 DEPARTMENT OF TRANSPORTATION transfer
Authorize the Project Development Division to transfer $85,000 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2014. (2)Further authorize to transfer $85,000 between Highway Fund accounts and classes. Effective upon G&CV approval through June 30, 2015. Fiscal
$85,000 approved
66 DEPARTMENT OF TRANSPORTATION transfer
Authorize the Bureau of Right of Way to establish a non-budgeted class and to transfer $4,000 in fiscal year 2014 and $5,000 in fiscal year 2015 between accounts and classes in the Stickney Avenue Facility accounting unit. Effective upon G&C approval through June 30, 2014 and June 30, 2015, respecti
 		$5,000 approved
67 DEPARTMENT OF TRANSPORTATION transfer
Authorize the Division of Operations to transfer $100,600 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2014. Fiscal Committee approved.
 		$100,600 approved
68 DEPARTMENT OF TRANSPORTATION transfer
Authorize the Bureau of Turnpikes to transfer $103,000 between Turnpike Fund accounting units and classes. Effective upon G&C approval through June 30, 2014. Fiscal Committee approved.
 		$103,000 approved
C DEPARTMENT OF SAFETY
Authorize the Division of State Police to accept the donation of 11 body armor/vests with a value of approximately $8,250 from the NH based radio station Rock 101/Clear Channel Communications to be used for patrol canines.
 		$8,250
A DEPARTMENT OF RESOURCES AND EC grant
Authorize to allow Jennifer Weimer and Molly Heuss to travel to Quebec City, Quebec, in a state vehicle, to attend the Northeast Forest Pest Council as part of the Federal Forest Health Management Grant, from March 17, 2014 to March 21, 2014. 100% Federal Funds.
B DEPARTMENT OF SAFETY
Authorize the request of the Division of State Police for one Trooper to travel over 300 miles one way in a State Police issued unmarked state vehicle to attend the Northeast Counterdrug Training Center Polygraph Institute’s Polygraph Examiner Course in Annville, PA from April 7, 2014 through June 2
 		$4,048