Jan 16, 2013

Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13 with respect to a loan from Kennebunk Savings Bank to One Source Apparel, LLC located in Portsmouth, New Hampshire. Action will authorize a Resolution under RSA 162-A:18 to determine the financing will ser

Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13 with respect to a loan from First Colebrook Bank to M-R Land Excavation, Inc. located in Derry, New Hampshire. Action will authorize a Resolution under RSA 162-A:18 to determine the financing will serve a

Authorize to award a grant to the County of Hillsborough, Goffstown, NH, in the amount of $250,000 to assist in rehabilitation of the former Odd Fellows/Dearborn Building, Manchester, NH, which will be leased to the Manchester Community Resource Center. Effective upon G&C approval through June 30, 2

Authorize the nomination of Martin F. Isabelle, Rollinsford, NH, for promotion to the rank of Major, NH Army National Guard. This officer meets all prerequisites for this grade, having been found to be physically, mentally, and professionally qualified.

Authorize the nomination of Lieutenant Colonel Glen R. Wass, Stratham, NH, for promotion to the rank of Colonel, NH Air National Guard. This officer meets all prerequisites for this grade, having been found to be physically, mentally, and professionally qualified.

Authorize a Working Capital Warrant in the amount of $350,000,000 to cover payment of expenditures for the month of February.

Authorize the Bureau of Public Works Design and Construction to enter into a contract with JCN Construction Co Inc., Manchester, NH, for the NHARNG Building ‘D’ roof and Renovations, Concord, NH, for a total price not to exceed $1,044,000. Effective upon G&C approval through October 26, 2013. 24% Ge

Authorize the Bureau of Public Works Design and Construction to enter into a contract with JCN Construction Co Inc., Manchester, NH, for the NHARNG Building ‘D’ roof and Renovations, Concord, NH, for a total price not to exceed $1,044,000. Effective upon G&C approval through October 26, 2013. 24% Ge

Authorize the Bureau of Public Works Design and Construction to enter into a contract with JCN Construction Co Inc., Manchester, NH, for the NHARNG Building ‘D’ roof and Renovations, Concord, NH, for a total price not to exceed $1,044,000. Effective upon G&C approval through October 26, 2013. 24% Ge

Authorize the Bureau of Public Works Design and Construction to enter into a contract with JCN Construction Co Inc., Manchester, NH, for the NHARNG Building ‘D’ roof and Renovations, Concord, NH, for a total price not to exceed $1,044,000. Effective upon G&C approval through October 26, 2013. 24% Ge

Authorize the Bureau of Public Works Design and Construction to enter into a contract with JCN Construction Co Inc., Manchester, NH, for the NHARNG Building ‘D’ roof and Renovations, Concord, NH, for a total price not to exceed $1,044,000. Effective upon G&C approval through October 26, 2013. 24% Ge

Authorize the Bureau of Public Works Design and Construction to enter into a contract with JCN Construction Co Inc., Manchester, NH, for the NHARNG Building ‘D’ roof and Renovations, Concord, NH, for a total price not to exceed $1,044,000. Effective upon G&C approval through October 26, 2013. 24% Ge

Authorize the Bureau of Public Works Design and Construction to enter into a contract with JCN Construction Co Inc., Manchester, NH, for the NHARNG Building ‘D’ roof and Renovations, Concord, NH, for a total price not to exceed $1,044,000. Effective upon G&C approval through October 26, 2013. 24% Ge

Authorize the Bureau of Public Works Design and Construction to enter into a contract with JCN Construction Co Inc., Manchester, NH, for the NHARNG Building ‘D’ roof and Renovations, Concord, NH, for a total price not to exceed $1,044,000. Effective upon G&C approval through October 26, 2013. 24% Ge

Authorize the Bureau of Public Works Design and Construction to enter into a contract with JCN Construction Co Inc., Manchester, NH, for the NHARNG Building ‘D’ roof and Renovations, Concord, NH, for a total price not to exceed $1,044,000. Effective upon G&C approval through October 26, 2013. 24% Ge

Authorize to amend a contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonia, TX (originally approved by G&C on 5-16-07, item #17), to install and operate a Collect-Call Telephone system for inmate usage at Correctional facilities throughout the State, by extending the completion

Authorize to amend a contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonia, TX (originally approved by G&C on 5-16-07, item #17), to install and operate a Collect-Call Telephone system for inmate usage at Correctional facilities throughout the State, by extending the completion

Authorize to amend a contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonia, TX (originally approved by G&C on 5-16-07, item #17), to install and operate a Collect-Call Telephone system for inmate usage at Correctional facilities throughout the State, by extending the completion

Authorize to amend a contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonia, TX (originally approved by G&C on 5-16-07, item #17), to install and operate a Collect-Call Telephone system for inmate usage at Correctional facilities throughout the State, by extending the completion

Authorize to amend a contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonia, TX (originally approved by G&C on 5-16-07, item #17), to install and operate a Collect-Call Telephone system for inmate usage at Correctional facilities throughout the State, by extending the completion

Authorize to amend a contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonia, TX (originally approved by G&C on 5-16-07, item #17), to install and operate a Collect-Call Telephone system for inmate usage at Correctional facilities throughout the State, by extending the completion

Authorize to amend a contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonia, TX (originally approved by G&C on 5-16-07, item #17), to install and operate a Collect-Call Telephone system for inmate usage at Correctional facilities throughout the State, by extending the completion

Authorize to amend a contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonia, TX (originally approved by G&C on 5-16-07, item #17), to install and operate a Collect-Call Telephone system for inmate usage at Correctional facilities throughout the State, by extending the completion

Authorize to amend a contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonia, TX (originally approved by G&C on 5-16-07, item #17), to install and operate a Collect-Call Telephone system for inmate usage at Correctional facilities throughout the State, by extending the completion

Authorize to accept and place on file the list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of October 1, 2012 through December 31, 2012.

Authorize to accept and place on file the list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of October 1, 2012 through December 31, 2012.

Authorize to accept and place on file the list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of October 1, 2012 through December 31, 2012.

Authorize to accept and place on file the list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of October 1, 2012 through December 31, 2012.

Authorize to accept and place on file the list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of October 1, 2012 through December 31, 2012.

Authorize to accept and place on file the list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of October 1, 2012 through December 31, 2012.

Authorize to accept and place on file the list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of October 1, 2012 through December 31, 2012.

Authorize to accept and place on file the list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of October 1, 2012 through December 31, 2012.

Authorize to accept and place on file the list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of October 1, 2012 through December 31, 2012.

Authorize Financial Data Management to make a one-time retroactive payment from State Fiscal Year 2013 funds to Tania Lacroix, full time Program Specialist III, in the amount of $1,057.57 to compensate for longevity wages that should have been paid during State Fiscal Year 2011. 100% Capital Funds.

Authorize Financial Data Management to make a one-time retroactive payment from State Fiscal Year 2013 funds to Tania Lacroix, full time Program Specialist III, in the amount of $1,057.57 to compensate for longevity wages that should have been paid during State Fiscal Year 2011. 100% Capital Funds.

Authorize Financial Data Management to make a one-time retroactive payment from State Fiscal Year 2013 funds to Tania Lacroix, full time Program Specialist III, in the amount of $1,057.57 to compensate for longevity wages that should have been paid during State Fiscal Year 2011. 100% Capital Funds.

Authorize Financial Data Management to make a one-time retroactive payment from State Fiscal Year 2013 funds to Tania Lacroix, full time Program Specialist III, in the amount of $1,057.57 to compensate for longevity wages that should have been paid during State Fiscal Year 2011. 100% Capital Funds.

Authorize Financial Data Management to make a one-time retroactive payment from State Fiscal Year 2013 funds to Tania Lacroix, full time Program Specialist III, in the amount of $1,057.57 to compensate for longevity wages that should have been paid during State Fiscal Year 2011. 100% Capital Funds.

Authorize Financial Data Management to make a one-time retroactive payment from State Fiscal Year 2013 funds to Tania Lacroix, full time Program Specialist III, in the amount of $1,057.57 to compensate for longevity wages that should have been paid during State Fiscal Year 2011. 100% Capital Funds.

Authorize Financial Data Management to make a one-time retroactive payment from State Fiscal Year 2013 funds to Tania Lacroix, full time Program Specialist III, in the amount of $1,057.57 to compensate for longevity wages that should have been paid during State Fiscal Year 2011. 100% Capital Funds.

Authorize Financial Data Management to make a one-time retroactive payment from State Fiscal Year 2013 funds to Tania Lacroix, full time Program Specialist III, in the amount of $1,057.57 to compensate for longevity wages that should have been paid during State Fiscal Year 2011. 100% Capital Funds.

Authorize Financial Data Management to make a one-time retroactive payment from State Fiscal Year 2013 funds to Tania Lacroix, full time Program Specialist III, in the amount of $1,057.57 to compensate for longevity wages that should have been paid during State Fiscal Year 2011. 100% Capital Funds.

Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of October 1, 2012 through December 31, 2012.

Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of October 1, 2012 through December 31, 2012.

Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of October 1, 2012 through December 31, 2012.

Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of October 1, 2012 through December 31, 2012.

Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of October 1, 2012 through December 31, 2012.

Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of October 1, 2012 through December 31, 2012.

Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of October 1, 2012 through December 31, 2012.

Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of October 1, 2012 through December 31, 2012.

Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of October 1, 2012 through December 31, 2012.

Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.

Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.

Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.

Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.

Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.

Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.

Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.

Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.

Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.

Authorize to amend a contract with Sprinkler Systems Inspection Corporation d/b/a JMK Sprinkler Systems Inspection, Lewiston, ME (originally approved by G&C on 5-23-12, item #21), for fire suppression system testing, repair and inspection services, by increasing in the amount of $6,020 from $103,050

Authorize to amend a contract with Sprinkler Systems Inspection Corporation d/b/a JMK Sprinkler Systems Inspection, Lewiston, ME (originally approved by G&C on 5-23-12, item #21), for fire suppression system testing, repair and inspection services, by increasing in the amount of $6,020 from $103,050

Authorize to amend a contract with Sprinkler Systems Inspection Corporation d/b/a JMK Sprinkler Systems Inspection, Lewiston, ME (originally approved by G&C on 5-23-12, item #21), for fire suppression system testing, repair and inspection services, by increasing in the amount of $6,020 from $103,050

Authorize to amend a contract with Sprinkler Systems Inspection Corporation d/b/a JMK Sprinkler Systems Inspection, Lewiston, ME (originally approved by G&C on 5-23-12, item #21), for fire suppression system testing, repair and inspection services, by increasing in the amount of $6,020 from $103,050

Authorize to amend a contract with Sprinkler Systems Inspection Corporation d/b/a JMK Sprinkler Systems Inspection, Lewiston, ME (originally approved by G&C on 5-23-12, item #21), for fire suppression system testing, repair and inspection services, by increasing in the amount of $6,020 from $103,050

Authorize to amend a contract with Sprinkler Systems Inspection Corporation d/b/a JMK Sprinkler Systems Inspection, Lewiston, ME (originally approved by G&C on 5-23-12, item #21), for fire suppression system testing, repair and inspection services, by increasing in the amount of $6,020 from $103,050

Authorize to amend a contract with Sprinkler Systems Inspection Corporation d/b/a JMK Sprinkler Systems Inspection, Lewiston, ME (originally approved by G&C on 5-23-12, item #21), for fire suppression system testing, repair and inspection services, by increasing in the amount of $6,020 from $103,050

Authorize to amend a contract with Sprinkler Systems Inspection Corporation d/b/a JMK Sprinkler Systems Inspection, Lewiston, ME (originally approved by G&C on 5-23-12, item #21), for fire suppression system testing, repair and inspection services, by increasing in the amount of $6,020 from $103,050

Authorize to amend a contract with Sprinkler Systems Inspection Corporation d/b/a JMK Sprinkler Systems Inspection, Lewiston, ME (originally approved by G&C on 5-23-12, item #21), for fire suppression system testing, repair and inspection services, by increasing in the amount of $6,020 from $103,050

Authorize the Bureau of Public Works Design and Construction to enter into a contract with TPD Construction, Sanford, ME, for the Anna Philbrook Center Renovations, Hugh J. Gallen State Office Park, Concord, NH, for a total price not to exceed $3,131,900. (2)Further authorize a contingency in the am

Authorize the Bureau of Public Works Design and Construction to enter into a contract with TPD Construction, Sanford, ME, for the Anna Philbrook Center Renovations, Hugh J. Gallen State Office Park, Concord, NH, for a total price not to exceed $3,131,900. (2)Further authorize a contingency in the am

Authorize the Bureau of Public Works Design and Construction to enter into a contract with TPD Construction, Sanford, ME, for the Anna Philbrook Center Renovations, Hugh J. Gallen State Office Park, Concord, NH, for a total price not to exceed $3,131,900. (2)Further authorize a contingency in the am

Authorize the Bureau of Public Works Design and Construction to enter into a contract with TPD Construction, Sanford, ME, for the Anna Philbrook Center Renovations, Hugh J. Gallen State Office Park, Concord, NH, for a total price not to exceed $3,131,900. (2)Further authorize a contingency in the am

Authorize the Bureau of Public Works Design and Construction to enter into a contract with TPD Construction, Sanford, ME, for the Anna Philbrook Center Renovations, Hugh J. Gallen State Office Park, Concord, NH, for a total price not to exceed $3,131,900. (2)Further authorize a contingency in the am

Authorize the Bureau of Public Works Design and Construction to enter into a contract with TPD Construction, Sanford, ME, for the Anna Philbrook Center Renovations, Hugh J. Gallen State Office Park, Concord, NH, for a total price not to exceed $3,131,900. (2)Further authorize a contingency in the am

Authorize the Bureau of Public Works Design and Construction to enter into a contract with TPD Construction, Sanford, ME, for the Anna Philbrook Center Renovations, Hugh J. Gallen State Office Park, Concord, NH, for a total price not to exceed $3,131,900. (2)Further authorize a contingency in the am

Authorize the Bureau of Public Works Design and Construction to enter into a contract with TPD Construction, Sanford, ME, for the Anna Philbrook Center Renovations, Hugh J. Gallen State Office Park, Concord, NH, for a total price not to exceed $3,131,900. (2)Further authorize a contingency in the am

Authorize the Bureau of Public Works Design and Construction to enter into a contract with TPD Construction, Sanford, ME, for the Anna Philbrook Center Renovations, Hugh J. Gallen State Office Park, Concord, NH, for a total price not to exceed $3,131,900. (2)Further authorize a contingency in the am

Authorize the list of Governor and Council meeting dates for the period of January through June 2013.

Authorize the list of Governor and Council meeting dates for the period of January through June 2013.

Authorize the list of Governor and Council meeting dates for the period of January through June 2013.

Authorize the list of Governor and Council meeting dates for the period of January through June 2013.

Authorize the list of Governor and Council meeting dates for the period of January through June 2013.

Authorize the list of Governor and Council meeting dates for the period of January through June 2013.

Authorize the list of Governor and Council meeting dates for the period of January through June 2013.

Authorize the list of Governor and Council meeting dates for the period of January through June 2013.

Authorize the list of Governor and Council meeting dates for the period of January through June 2013.

Authorize to issue a warrant from funds not otherwise appropriated in the amount of $179,510 and authorize the State Treasurer to issue checks in the amount of $179,509.41 to the rightful owners of abandoned or unclaimed funds.

Authorize to enter into sub grants with the entities as detailed in letter dated December 31, 2012, in the amount of $96,157.38 from the FFY 2011 John R. Justice Grant Program, which provides funding to assist prosecutors and public defenders. These sub grants will provide for the payment of student

Authorize to enter into a sub grant with the Hillsborough County Department of Corrections in the amount of $20,000 from the US Department of Justice’s Bureau of Justice Assistance FFY2012 Residential Substance Abuse Treatment grant program for residential substance abuse treatment programming. Effe

Authorize to enter into a sub grant with the NH Department of Safety in the amount of $64,822 for sex offender unit staffing from the FFY 2012 Byrne JAG SORNA Grant Program. Effective upon G&C approval through September 30, 2013. 100% Federal Funds.

Authorize to reappoint Jeffrey S. Cahill as a Senior Assistant Attorney General at a salary level of $80,444, for a term ending January 1, 2014. Effective upon G&C approval.

Authorize to retroactively pay annual dues to the National Association of Medicaid Fraud Control Units in the amount of $5,000 for the period of July 1, 2012 through June 30, 2013. 75% Federal, 25% General Funds.

Authorize to enter into a contract with the Center for Health Law and Economics at the University of Massachusetts Medical School, Charlestown, MA, for the provision of consulting services in connection with the premium rate review initiative to evaluate options for improving the rate review, in the

Authorize to continue 4 positions in a temporary status for one year from each respective ending date, for an estimated cost of $67,462.73. 100% Federal Funds.

Authorize to amend a sole source contract with Cognosante LLC Scottsdale, AZ (originally approved by G&C on 12-1-04, late item E), for continuation of quality assurance services and expansion of the scope of services in compliance with the Centers for Medicare and Medicaid Services regulations relat

Authorize to enter into a contract with Lutheran Community Services Inc., Concord, NH, to provide school-related social services to NH refugees, in the amount of $148,000. Effective retroactive to August 15, 2012 through August 14, 2014. 100% Federal Funds.

Authorize to enter into a contract with Lutheran Community Services Inc., Concord, NH, to provide school-related social services to NH refugees, in the amount of $148,000. Effective retroactive to August 15, 2012 through August 14, 2014. 100% Federal Funds.

Authorize to enter into a contract with International Institute of Boston Inc., Boston, MA, to provide school-related social services to NH refugees, in the amount of $202,000. Effective retroactive to August 15, 2012 through August 14, 2014. 100% Federal Funds.

Authorize to enter into a contract with International Institute of Boston Inc., Boston, MA, to provide school-related social services to NH refugees, in the amount of $202,000. Effective retroactive to August 15, 2012 through August 14, 2014. 100% Federal Funds.

Authorize the Bureau of Public Health Statistics and Informatics, Environmental Public Health Tracking Program to renew and amend a contract with JSI Research and Training Institute Inc d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 4-18-12, item #67), to perform new outrea

Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with Huggins Hospital, Wolfeboro, NH, under which the Division of Public Health Services will provide 2 portable ventilators and necessary accessories valued at $13,980 to enhance respiratory medical capacity in respo

Authorize the Bureau of Laboratory Services to enter into a sole source agreement with bioMérieux Inc, Durham, NC, to provide repair and service for Vidas, Vitek and Diversilab laboratory instruments located at the Public Health Laboratories, in the amount of $88,157.04. Effective upon G&C approval

Authorize the Disability Determination Unit to enter into an agreement with Glennys Bernard, RN, to provide services as a Disability Determination Reviewer in an amount not to exceed $14,300. Effective upon G&C approval through June 30, 2013. 75% Federal, 25% General Funds.

Authorize the Disability Determination Unit to enter into an agreement with Carolynne M. Shinn, RN, to provide services as a Disability Determination Reviewer in an amount not to exceed $20,800. Effective upon G&C approval through June 30, 2013. 75% Federal, 25% General Funds.

Authorize to enter into an agreement with Harbor Homes Inc., Nashua, NH, to provide services to homeless individuals within the greater Manchester, Concord, and surrounding areas in an amount not to exceed $166,904. Effective upon G&C approval through July 31, 2014. 100% Federal Funds.

Authorize to enter into an agreement with Southwestern Community Services, Keene, NH, to provide services to homeless individuals throughout the State of NH in an amount not to exceed $231,764. Effective upon G&C approval through July 31, 2014. 100% Federal Funds.

Authorize to enter into an agreement with Lakes Region Mental Health Center Inc., d/b/a Genesis Behavioral Health, Laconia, NH, to provide services to homeless individuals in an amount not to exceed $36,605. Effective February 1, 2013 or upon G&C approval, whichever is later, through January 31, 201

Authorize to accept and expend NH Partnerships for Success Initiative federal funds from the Substance Abuse and Mental Health Services Administration in the amount of $784,428. Effective upon G&C approval through June 30, 2013. Fiscal Committee approved.

Authorize to retroactively amend an existing agreement with NH National Alliance on Mental Illness (originally approved by G&C on 4-18-12, item #70), to continue developing a statewide comprehensive Strategic Plan to improve the mental health of children and youth with serious emotional disturbances

Authorize the Division of Economic Development to enter into a contract with Firebrand International LLC, to develop and manage the state’s aerospace and defense sector consortium, in compliance with the State Trade Export Promotion grant awarded by the US Small Business Administration, in the amoun

Authorize the Division of Economic Development to make a payment to Eastern Trade Council in the amount of $10,000 for membership dues required as part of the State Trade and Export Promotion Grant II awarded to the Department. Effective upon G&C approval. 100% Federal Funds.

Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to enter into a retroactive Memorandum of Agreement with Adaptive Sports Partners of the North Country, Franconia, NH, to provide year-round adaptive sport and recreation opportunities at Franconia Notch State Park and Cannon M

Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a sole source contract with Bast & Rood Architects, Hinesburg, VT, for architectural services for the Weeks Estate Restoration Project, in the amount of $25,000. Effective upon G&C approval through November 30, 20

Authorize the Division of Forests and Lands to budget and expend $26,502 of funds from the Forest Management and Protection Fund for maintaining and enhancing the programs. Effective upon G&C approval through June 30, 2013. 100% Agency Funds.

Authorize the Division of Forests and Lands to enter into a contract with GL A Plus Exteriors, Milton, NH, for garage roof replacement at the North Country Resources Center, Lancaster, NH, in the amount of $18,455. Effective upon G&C approval through May 24, 2013. 100% Capital Funds.

Authorize the Division of Forests and Lands to accept and expend $28,998 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, 2013. 100% Federal Funds.

Authorize the Division of Forests and Lands to sell the camp building at William Thomas State Forest, in the Town of Hill, by competitive bid. If DRED does not receive a successful bid, DRED will have to fund the expense of demolition and removal of the building.

Authorize the Division of Forests and Lands to expend $8,800 for membership dues in the National Association of State Foresters. Effective upon G&C approval through September 30, 2013. 100% General Funds.

Authorize to grant to the Society for the Protection of NH Forests $60,000 to provide partial funding for the purchase of conservation easement on 272.73 acres in Hebron, NH. Effective upon G&C approval through June 30, 2013. 100% Other – Wildlife Habitat Funds.

Authorize to enter into a contract with M.H. Beecy Appraisal Services, Manchester, NH, to conduct two appraisals to Uniform Standards for Federal Land Acquisition for properties in Stratham and Stark, NH, in the amount of $6,400. Effective upon G&C approval through February 15, 2013. 75% Federal, 25

Authorize to enter into a contract with M.H. Beecy Appraisal Services, Manchester, NH, to conduct two appraisals to Uniform Standards for Federal Land Acquisition for properties in Stratham and Stark, NH, in the amount of $6,400. Effective upon G&C approval through February 15, 2013. 75% Federal, 25

Authorize to accept and expend $31,532 in federal funds from the National Oceanic and Atmospheric Administration. Effective upon G&C approval through December 31, 2013. 100% Federal Funds.

Authorize to accept and expend $31,532 in federal funds from the National Oceanic and Atmospheric Administration. Effective upon G&C approval through December 31, 2013. 100% Federal Funds.

Authorize to budget and expend prior year carry forward funds in the amount of $2,000,000 for purposes of oil discharge cleanup. Effective upon G&C approval through June 30, 2013. 100% Oil Discharge & Disposal Cleanup Funds. Fiscal Committee approved.

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, 2013. 100% WRBP Funds.

Authorize to enter into an agreement with Field Geology Services LLC, Farmington, ME, to conduct a fluvial erosion hazard assessment on the Soucook and Turkey Rivers for a not to exceed value of $46,113. Effective upon G&C approval through September 18, 2014. 100% Other (Interagency Pass-Thru Federa

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, to include additional Tasks, by increasing the amount

Authorize to enter into an agreement with the Nashua Regional Planning Commission, Merrimack, NH, to complete the Nashua Regional Stormwater Assistance Program Project, in the amount of $25,000. Effective upon G&C approval through September 30, 2015. 100% Federal Funds.

Authorize to retroactively amend an agreement with the Lakes Region Planning Commission, (originally approved by G&C on 3-16-11, item #92), for the Update of the Pemigewasset River Corridor Management Plan, by changing the completion date to April 30, 2013 from December 31, 2012. (2)Further authoriz

Authorize to retroactively amend a contract with Underwood Engineers Inc., Portsmouth, NH, (originally approved by G&C on 1-19-11, item #54), to provide construction services related to water main extension in Raymond, NH, by extending the completion date to September 30, 2013 from December 31, 2012

Authorize to enter into a contract with Wright-Pierce Inc., Topsham, ME, for as-needed engineering services for the Winnipesaukee River Basin Program, in the amount of $900,000. Effective upon G&C approval through June 30, 2015. 100% WRBP Funds.

Authorize to enter into an agreement with G&K Services Inc., Manchester, NH, for uniform, towel and mat rental and cleaning services, in the amount of $26,712.48. Effective upon G&C approval through December 31, 2015. 100% WRBP Funds.

Authorize to enter into a Memorandum of Agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to carry out activities to implement portions of the Piscataqua Region Estuaries Partnership Management Plan, in the amount of $160,000. Effective upon G&C approval through Dec

Authorize to enter into a grant agreement with Frisbie Memorial Hospital, Rochester, NH, in an amount not to exceed $19,000 to support the purchase of two MediDock Ambulance Anti-idling Kiosks. Effective upon G&C approval through September 30, 2013. 100% Federal Funds.

Authorize to enter into a Grant Agreement with the Lake Winnipesaukee Watershed Association, Meredith, NH, in the amount of $57,000 to complete the Development of a Watershed Plan for Lake Waukewan and Lake Winona Project. Effective upon G&C approval through December 31, 2015. 100% Federal Funds.

Authorize to enter into a retroactive grant agreement with the City of Portsmouth totaling $4,281 to fund a Household Hazardous Waste collection project. Effective October 27, 2012 through June 30, 2013. 100% Hazardous Waste Funds.

Authorize a Supplemental Loan Agreement with the City of Dover, (originally approved by G&C on 7-15-09, item #53), which finalizes the original loan agreement in the amount of $558,314, to fund the design and construction of the Wastewater Treatment Plant Aeration Blowers Upgrade project. Effective

Authorize a Supplemental Loan Agreement with the City of Manchester, (originally approved by G&C on 5-12-10, item #60), which finalizes the original loan agreement in the amount of $5,353,116.32, to fund the design and construction of the Cohas Brook Interceptor Sewer Project, Phase III, contract I.

Authorize a Clean Water State Revolving Fund loan agreement with the City of Lebanon, in the amount of $3,450,000 to finance the Combined Sewer Separation and Utility Replacement, Phase 9 Project. Effective upon G&C approval. 83% Clean Water State Revolving Funds, 17% Capital (General) Funds.

Authorize Canobie Lake Realty Corp’s request to perform work on Canobie Lake, Salem, NH.

Authorize Blake & Son Design Build LLC’s request to perform work on Lake Winnipesaukee, Moultonborough, NH. (2)Further authorize applicant name change from Blake & Son Design Build LLC to Michael & Pamela Joyce. (3)Further authorize to amend the permit to relocate three of the approved docks and to

Authorize L. Lakehouse LLC’s request to perform work on Lake Winnipesaukee in Meredith.

Authorize Dover Point Properties Development LLC’s request to perform work on the Piscataqua River, Dover.

Authorize Marcia MacCormack’s request to perform work on South Mill Pond, Portsmouth.

Authorize Ridgewood Association’s request to perform work on Great Pond, Kingston.

Authorize to amend a retroactive sole source contract with RTH Mechanical Services, Brentwood, NH (originally approved by G&C on 1-27-10, item #72), to provide miscellaneous HVAC and Plumbing services to the Home, by increasing the amount by $25,000 from $56,520 to $81,520, and by extending the end

Authorize to amend a retroactive sole source contract with Kyran Research Associates Inc., Newport, RI (originally approved by G&C on 1-26-06, item #65), for maintenance and support of the NH Vocational Rehabilitation Case Management System, and annual enhancements support for the NHVRCM, by extendi

Authorize to amend a retroactive sole source contract with Kyran Research Associates Inc., Newport, RI (originally approved by G&C on 1-26-06, item #65), for maintenance and support of the NH Vocational Rehabilitation Case Management System, and annual enhancements support for the NHVRCM, by extendi

Authorize to utilize the services of Albert N. Suied, ANP Transcription, to provide transcription services, in an amount not to exceed $7,000. Effective upon G&C approval through June 30, 2013. 100% General Funds.

Authorize to utilize the services of Albert N. Suied, ANP Transcription, to provide transcription services, in an amount not to exceed $7,000. Effective upon G&C approval through June 30, 2013. 100% General Funds.

Authorize the Division of Homeland Security and Emergency management to accept and expend Disaster Assistance funds in the amount of $5,000,000 from the Federal Emergency Management Agency. Effective upon G&C approval through June 30, 2013. 100% Federal Funds. Fiscal Committee approved.

Authorize the Bureau of Hearings to accept and expend funds from a sub-grant from the FFY 2009 ARRA Edward Byrne Justice Assistance Grant Program through the NH Department of Justice in the amount of $22,500 for the implementation of an updated case management system to improve the functioning of th

Authorize the Division of State Police to retroactively pay annual dues of $6,500 to SEARCH Group Inc., the National Consortium for Justice Information and Statistics, Sacramento, CA, for the period of October 1, 2012 through September 30, 2013. Effective upon G&C approval. 100% Revolving Funds.

Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Town of New London, NH, (originally approved by G&C on 5-25-11, item #118), to do re-ditching and upgrade nine culverts on Lamson Lane, by extending the completion date from Decembe

Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plainfield, NH, for a total amount of $6,000 for updating their local hazard mitigation plan. Effective upon G&C approval through September 6, 2015. 100% Federal Funds.

Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Durham, to purchase twelve portable radios for the Durham Police Department for a total amount of $27,065. Effective upon G&C approval through September 30, 2013. 100% Federal Funds.

Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central NH Regional Planning Commission for a total amount of $10,000 to provide technical assistance to the Town of Allenstown for the update of their hazard mitigation plan. Effective upon

Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Berlin to develop the community’s Local Emergency Operations Plan and to reprogram the Fire Department’s radios to comply with the FCC narrowbanding mandate for a total amount of $5,

Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Center Harbor for the purchase and installation of a security/access control system, a base station radio, telephone system, and furnishings for the community’s shelter at the same l

Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southern NH Planning Commission for a total amount of $7,500 to provide technical assistance to the Town of Derry for the update of their hazard mitigation plan. Effective upon G&C approval

Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Dover to purchase and outfit a mobile Emergency Operations Center incident command vehicle, iPads, and a mobile radio for a total amount of $26,167. Effective upon G&C approval throu

Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Durham to purchase and install two radio repeater systems at the middle and high schools for a total amount of $34,452. Effective upon G&C approval through September 30, 2013. 100% F

Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Durham to purchase 52 portable radios for the Fire Department for a total amount of $102,024. Effective upon G&C approval through September 30, 2013. 100% Federal Funds.

Authorize the Bureau of Right of Way to sell a 0.26 +/- acre parcel of State owned land located on the southwesterly side of NH Route 103 in the Town of Bradford to Bradford Management LLC, for $43,000 plus a $1,100 Administrative Fee. Effective upon G&C approval. 50% Federal, 50% Highway Funds.

Authorize the Bureau of Right of Way to pay various owners $74,100 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from November 22, 2012 through December 21, 2012. Effective upon G&C approval.

Authorize the Bureau of Turnpikes to continue membership and participation with the E-ZPass Interagency Group, New York, NY, in the amount of $17,500 for annual membership dues for calendar year 2013. Effective upon G&C approval through December 31, 2013. 100% Turnpike Funds.

Authorize the Bureau of Turnpikes to enter into a contract with Curtin Enterprises Inc., d/b/a Northeast Door Company, Bedford, NH, for Door and Window Services for facilities maintained by the Bureau or Turnpikes, in the amount of $46,100. Effective upon G&C approval through June 30, 2014. 100% Tur

Authorize the Bureau of Materials & Research to enter into a sole source agreement with Northern New England Concrete Promotion Association South Portland Maine to participate in NNECPA’s training and certification program for a fee not to exceed $18,000. Effective upon G&C approval through June 30,

Authorize the Bureau of Construction to enter into a contract with Surface Preparation Technologies LLC, Mechanicsburg, PA, for milling rumble strips in the shoulders and centerline at various locations within the State, on the basis of a single bid of $249,450. Effective upon G&C approval through M

Authorize the Bureau of Construction to enter into a contract with Nicom Coatings Corporation, Barre, VT, for crack sealing 8 roadway segments/locations along I-89 in the City of Concord and the Towns of Bow, Hopkinton, and Warner. (2)Further authorize a contingency in the amount of $28,709 for paym

Authorize the Bureau of Bridge Design to enter into an agreement with Kleinfelder Northeast Inc., Cambridge, MA, and Manchester, NH, for the preliminary and final design for the rehabilitation of the Red List bridge carrying US Route 3 and NH Route 25 over Owl Brook in the Town of Ashland, for a lum

Authorize the Bureau of Highway Maintenance, Well Section to enter into a contract with Kriester Artesian Well Co Inc., Henniker, NH, for a 6-inch drilled well and pump on the property of Donna Quigley, Pelham, NH, in the amount of $22,110. Effective upon G&C approval through January 18, 2013. 100%

Authorize the Bureau of Highway Maintenance, Well Section to enter into a contract with Wragg Brothers of Vermont Inc., Ascutney, VT, for a 6-inch drilled well and pump on the property of Mark Simon, Canaan, NH, in the amount of $26,907. Effective upon G&C approval through January 18, 2013. 100% Hig

Authorize the Animal Population Control Program to accept and expend funds as a donation from The Noah Foundation in the amount of $10,000. 100% Other Funds – APCP.

Authorize to accept monetary donations to the Rivers and Lakes Management and Protection Fund, for a total of $100.

Authorize the John H. Sununu Youth Services Center to accept a $400 voucher from Goodwill of Northern New England, Concord, NH, and up to an additional $720 in vouchers ($120 voucher per month in $10 increments for six months), with a total value of $1,120. Effective upon G&C approval through the re

Authorize the John H. Sununu Youth Services Center to accept a non-monetary donation of a 36” television from Wal-Mart, Manchester, NH, valued at $350.

Authorize to accept a donation of 12 Teknion work stations donated by Sonus Networks Inc having an estimated value of $12,000. Effective upon G&C approval.