Apr 18, 2012

Authorize to award a grant to the County of Strafford, Dover, NH, in the amount of $500,000 for the purpose of assisting YMCA of Greater Manchester with working capital. Effective upon G&C approval through June 30, 2013. 100% Federal Funds.

Authorize to enter into a memorandum of agreement with the Department of Resources and Economic Development, Concord, NH, the Department of Transportation, Concord, NH, \ the Fish and Game Department, Concord, NH, and the Department of Environmental Services, Concord, NH, to provide $25,000 for the

Authorize to amend a sole source Cooperative Project Agreement with the University System of NH, Durham, NH (originally approved by G&C on 1-27-10, item #3A), for continuation of work under the Green Launching Pad project to be accomplished as part of the ARRA – State Energy Program, by extending th

Authorize to amend an existing contract with Tighe & Bond Inc., Westfield, MA (originally approved by G&C on 9-28-11, item #3), for the ARRA – State Energy Program – Feasibility Studies, by extending the completion date from April 30, 2012 to June 30, 2012. No Additional Funding. 100% Federal ARRA F

Authorize to retroactively amend an existing sole source memorandum of agreement with the NH Public Utilities Commission, Concord, NH, (originally approved by G&C on 4-14-10, item #7), by increasing the amount by $100,000 from $500,000 to $600,000 for a residential central pellet heating system reba

Authorize to retroactively amend an existing sole source memorandum of agreement with the NH Public Utilities Commission, Concord, NH, (originally approved by G&C on 4-14-10, item #7), by increasing the amount by $100,000 from $500,000 to $600,000 for a residential central pellet heating system reba

Authorize to pay retroactive membership fees in the amount of $4,400 to the National Association of State Chief Information Officers, Lexington, KY, for the period of December 1, 2011 through June 30, 2012. Effective upon G&C approval. 100% Other (DoIT estimates 70% General) Funds.

Authorize to pay retroactive membership fees in the amount of $4,400 to the National Association of State Chief Information Officers, Lexington, KY, for the period of December 1, 2011 through June 30, 2012. Effective upon G&C approval. 100% Other (DoIT estimates 70% General) Funds.

Authorize together with the Department of Safety to enter into a contract with ePlus Technology Inc., Herndon, VA, for the procurement, installation, deployment of a Core Network Refresh which consists of replacing the security appliances, routers, switching platforms and other equipment central to

Authorize together with the Department of Safety to enter into a contract with ePlus Technology Inc., Herndon, VA, for the procurement, installation, deployment of a Core Network Refresh which consists of replacing the security appliances, routers, switching platforms and other equipment central to

Authorize to enter into a sole source agreement with NH Operation Lifesaver Inc., Concord, NH, to conduct the “Operation Lifesaver” public relations and education campaign, in the amount of $12,500. Effective upon G&C approval through September 15, 2012. 100% Federal Funds.

Authorize to enter into a contract with Alliance Sport Marketing, Nashville, TN, to coordinate a multiracing sport marketing public information campaign focusing on occupant protection at eleven of NH’s car/truck racing venues, in the amount of $119,500. Effective upon G&C approval through September

Authorize Christopher A. Fauver, formerly a Major in the VT Army National Guard, be nominated for appointment 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.

NOT USED DEPARTMENT OF ADMINISTRATIVE SERVICES

Authorize to accept and place on file the Report and Findings of Councilor Daniel St. Hilaire with regard to the construction, renovation and equipping of the Borrowers’ facilities as well as the refinancing of certain existing indebtedness in connection with Catholic Medical Center, Manchester; The

Authorize to accept and place on file the Report and Findings of Councilor Raymond J. Wieczorek with regard to the financing of the construction, renovation and equipping of certain facilities as well as the refinancing of certain existing indebtedness in connection with Southern NH University, Manc

Authorize a Working Capital Warrant in the amount of $375,000,000 to cover the payment of expenditures for the month of May.

Authorize to accept and place on file a report containing a list of vendors that agencies have contracted with for the period of January 1, 2012 through March 31, 2012.

Authorize to make transfers from the Salary Adjustment fund to agency permanent personnel services accounts for April 1- June 30, 2012, and to report transfers made as soon as practical after June 30, 2012 and prior to request for further authority. (2)Further authorize to make transfers from the Be

Authorize to accept the quarterly report for transfer processed through January 1, 2012 – March 31, 2012. (2)Further authorize transfers of funds up to $25,000 within departments not to exceed the total amounts of funds available, for April 1- June 30, 2012, and to report transfers made as soon as p

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

Authorize, acting in cooperation with the Department of Health and Human Services, to sell the Stateowned late, building, and other improvements located at 1164 River Road, Manchester, to Thomas G. and Mary E. Hankins, for $135,000. (2)Further authorize to pay 5% of the gross proceeds to Gallo Realt

Authorize the Bureau of Public Works Design and Construction to enter into a contract with Beloin Construction Inc., Rochester, NH, to construct a new liquor store on NH Route 9 in Chesterfield, NH, for a price not to exceed $2,508,210. Effective upon G&C approval through November 30, 2012. 72.90% C

Authorize the Bureau of Court Facilities to enter into a three month holdover amendment with 7 Liberty Hill LLC, Henniker, NH, for 3,786 square feet of courtroom and office space for the Henniker District & Family Court, for an amount not to exceed $14,917.50. Effective May 1, 2012 through July 31,

Authorize the Bureau of Court Facilities to enter into a three month holdover amendment with 7 Liberty Hill LLC, Henniker, NH, for 3,786 square feet of courtroom and office space for the Henniker District & Family Court, for an amount not to exceed $14,917.50. Effective May 1, 2012 through July 31,

Authorize the Bureau of Court Facilities to enter into a three month holdover amendment with 7 Liberty Hill LLC, Henniker, NH, for 3,786 square feet of courtroom and office space for the Henniker District & Family Court, for an amount not to exceed $14,917.50. Effective May 1, 2012 through July 31,

Authorize the Bureau of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the North Hampton State Beach Redevelopment, Route 1A, North Hampton, NH, for a total price not to exceed $578,987. Effective upon G&C approval through June 14, 201

Authorize the Bureau of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the North Hampton State Beach Redevelopment, Route 1A, North Hampton, NH, for a total price not to exceed $578,987. Effective upon G&C approval through June 14, 201

Authorize the Bureau of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the North Hampton State Beach Redevelopment, Route 1A, North Hampton, NH, for a total price not to exceed $578,987. Effective upon G&C approval through June 14, 201

Authorize to accept and place on file the Sixty-First Annual Report.

Authorize a waiver of classification decisions as detailed in letter dated April 3, 2012. Effective upon G&C approval.

Authorize to enter into a sole source contract with the National Association of State Boards of Geology, Columbia, SC, for membership and the preparation and scoring of the national professional geologist examinations from May 1, 2012 through April 30, 2014. (2)Further authorize unencumbered payment

Authorize to issue a warrant from funds not otherwise appropriated in the amount of $229,316 and the State Treasurer to issue checks in the amount of $229,315.17 to the rightful owners of abandoned or unclaimed funds.

Authorize to retroactively amend a contract with the City of Manchester, NH, (originally approved by G&C on 6-13-07, item #53), for the Black Brook Restoration Project, by extending the completion date to July 1, 2012 from December 31, 2009. No Additional Funding. 100% State Conservation Funds.

Authorize the State Conservation Committee to enter into a grant with the Town of Rye, NH, for the Growing Green Initiative at Goss Farm to be conducted at the Goss Farm in the Town of Rye, Rockingham County, NH, in the amount of $20,280. Effective upon G&C approval through April 30, 2014. 100% Othe

Authorize to enter into a grant agreement with the Cheshire County Conservation District in the amount of $34,159.65 to conduct a regional farm to school pilot program. Effective upon G&C approval through June 30, 2013. 100% Federal Funds.

Authorize to enter into a grant agreement with the Merrimack County Conservation District in the amount of $50,500 to create an education program to advance an integrated and adaptive soil health management plan. Effective upon G&C approval through October 15, 2014. 100% Federal Funds.

Authorize to enter into a grant agreement with the New England Apple Growers Association in the amount of $15,099 to establish new food service markets for fresh sliced New England, including NH, apples. Effective upon G&C approval through January 31, 2013. 100% Federal Funds.

Authorize to enter into a grant agreement with the Small & Beginner Farmers of NH in the amount of $14,775 to conduct an educational workshop series about the production and marketing of specialty crops. Effective upon G&C approval through November 30, 2013. 100% Federal Funds.

Authorize the petition of Brian R. LaClair (age 52), requesting a pardon hearing for the offense of Aggravated Felonious Sexual Assault. The petitioner is not eligible for an annulment.

Authorize to conduct a one day pre-conference training for multidisciplinary sexual assault resource teams scheduled for June 6, 2012 and entitled “Third Statewide SART Training” and a two day advanced conference scheduled for June 7-8, 2012, entitled the “Eighteenth Statewide Conference on Domestic

Authorize to enter into a sole source contract with Dr. Carolyn Kappen, Bronx, NY, as a substitute medical examiner to conduct autopsies as needed in the absence of the State Medical Examiner and the Deputy Chief Medical Examiner, for a total not to exceed $15,000. Effective upon G&C approval throug

Authorize to conduct a three day training for NH Network of Trauma Informed Mental Health Providers from April 27-29, 2012, to be held at Waterville Valley Conference Center, Waterville Valley, NH, at a total cost not to exceed $7,974. (2)Further authorize to enter into an agreement with EMDR Humani

Authorize to enter into a sub grant with the NH Department of Safety, in the amount of $22,500, from the FFY 2009 ARRA Edward Byrne Justice Assistance Grant Program, which provides funding for programs to improve the functioning of the criminal justice system. Effective upon G&C approval through Feb

Authorize to designate John McCormack as an Attorney at a salary of $56,500 for a term through June 30, 2013. Effective upon G&C approval. 100% Federal ARRA Funds.

Authorize to designate John McCormack as an Attorney at a salary of $56,500 for a term through June 30, 2013. Effective upon G&C approval. 100% Federal ARRA Funds.

Authorize to designate Stephen G. LaBonte as an Assistant Attorney General, at a salary of $62,000. Effective April 20, 2012 through October 31, 2012.

Authorize to designate Stephen G. LaBonte as an Assistant Attorney General, at a salary of $62,000. Effective April 20, 2012 through October 31, 2012.

Authorize to enter into a contract with Gorman Actuarial LLC, for the provision of consulting services in connection with the premium rate review initiative to evaluate options for improving the health insurance rate review process, in the amount of $142,570. Effective upon G&C approval through Sept

Authorize to enter into a contract with the University of NH, working through the University of NH Institute for Health Policy and Practice, for the provision of consulting services in connection with the premium rate review initiative to evaluate options for improving the health insurance rate revi

Authorize to enter into a contract with Rath, Young and Pignatelli PC, for the provision of consulting services in connection with the premium rate review initiative to evaluate options for improving the health insurance rate review process, in the amount of $35,000. Effective upon G&C approval thro

Authorize to accept and expend additional Examination Fee revenue in the amount of $10,000 to cover the increased cost of Retirees Health Insurance in the Financial Examination Division. Effective upon G&C approval through June 30, 2012. 100% Insurance Examination Fees.

Authorize to accept and expend additional Examination Fee revenue in the amount of $10,000 to cover the increased cost of Retirees Health Insurance in the Financial Examination Division. Effective upon G&C approval through June 30, 2012. 100% Insurance Examination Fees.

Authorize to accept and expend additional Examination Fee revenue in the amount of $10,000 to cover the increased cost of Retirees Health Insurance in the Financial Examination Division. Effective upon G&C approval through June 30, 2012. 100% Insurance Examination Fees.

Authorize to enter into a contract with Gorman Actuarial LLC, for the provision of consulting services in connection with the premium rate review initiative to evaluate options for improving the health insurance rate review process, in the amount of $159,930. Effective upon G&C approval through Sept

Authorize to enter into a contract with Gorman Actuarial LLC, for the provision of consulting services in connection with the premium rate review initiative to evaluate options for improving the health insurance rate review process, in the amount of $159,930. Effective upon G&C approval through Sept

Authorize to enter into a contract with Gorman Actuarial LLC, for the provision of consulting services in connection with the premium rate review initiative to evaluate options for improving the health insurance rate review process, in the amount of $159,930. Effective upon G&C approval through Sept

Authorize to enter into a contract with Compass Health Analytics Inc., for the provision of consulting services in connection with the premium rate review initiative to evaluate options for improving the health insurance rate review process, in the amount of $200,000. Effective upon G&C approval thr

Authorize to enter into a contract with Compass Health Analytics Inc., for the provision of consulting services in connection with the premium rate review initiative to evaluate options for improving the health insurance rate review process, in the amount of $200,000. Effective upon G&C approval thr

Authorize to enter into a contract with Compass Health Analytics Inc., for the provision of consulting services in connection with the premium rate review initiative to evaluate options for improving the health insurance rate review process, in the amount of $200,000. Effective upon G&C approval thr

Authorize to finalize the determination made by the Commissioner that on March 4, 2012 Jacqueline Harzmovitch, a Mental Health Worker III, 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 con

Authorize to finalize the determination made by the Commissioner that on February 28, 2012 Karen Hirtle, a Youth Counselor II at the Sununu Youth Services Center 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 wh

Authorize to finalize the determination made by the Commissioner that on February 28, 2012 Jessica Foley, a Youth Counselor II at the Sununu Youth Services Center 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 w

Authorize to finalize the determination made by the Commissioner that on March 8, 2012 Dorothy Beauchesne, a Registered Nurse III, 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 considered

Authorize to finalize the determination made by the Commissioner that on January 15, 2012 Ryan Phelps, a Registered Nurse II, 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 considered dang

TABLED – The Governor and Council on motion of Councilor Burton, seconded by Councilor Wheeler voted to unanimously table the request to enter into individual agreements with the Managed Care Organizations as follows: (1)Granite State Health Plan Inc., c/o Centene Corp, St. Louis, MO; (2)Boston Medi

Authorize to enter into a contract with Fedcap Rehabilitation Services, New York, NY, to provide an Employer Based Training Pilot as part of the Health Profession Opportunity Project, in an amount not to exceed $315,000. Effective April 18, 2012 or upon G&C approval, whichever is later, through Sept

Authorize to amend a sole source contract with Cognosante, LLC, Scottsdale, AZ, (originally approved by G&C on 12-7-05, late item C), for continuation of quality assurance services related to the State’s Medicaid Management Information System project, by increasing the price by $2,535,902 from $7,07

Authorize to enter into an agreement with Southwestern Community Services Inc., Keene, NH, to provide services to homeless individuals, in the amount of $85,682. Effective July 1, 2012 or upon G&C approval, whichever is later, through June 30, 2013. 100% Federal Funds.

Authorize to enter into an agreement with Tri-County Community Action Program Inc., Berlin, NH, to provide services to homeless individuals, in the amount of $130,182. Effective July 1, 2012 or upon G&C approval, whichever is later, through June 30, 2013. 100% Federal Funds.

Authorize to enter into an agreement with Families in Transition, Manchester, NH, to provide services to homeless individuals, in the amount of $70,057. Effective July 1, 2012 or upon G&C approval, whichever is later, through June 30, 2013. 100% Federal Funds.

TABLED – The Governor and Council on motion of Councilor Burton, seconded by Councilor St. Hilaire, voted to table the request to pay the Council of Chief State School Officers, Washington, DC, membership dues for FY12, in the amount of $32,916. Effective retroactive to July 1, 2011 through June 30,

Authorize to enter into an agreement with Community Services Council of NH, Concord, NH, to provide services to homeless individuals, in the amount of $113,750. Effective July 1, 2012 or upon G&C approval, whichever is later, through June 30, 2013. 100% Federal Funds. New Hampshire Hospital

Authorize to make a retroactive one-time payment to the National Association of State Mental Health Program Directors Research Institute Inc., Alexandria, VA, for continued participation in the Research Institute’s Behavioral Healthcare Performance Measurement System, in the amount of $7,160. Effect

Authorize to make a retroactive one-time payment to the National Association of State Mental Health Program Directors Research Institute Inc., Alexandria, VA, for continued participation in the Research Institute’s Behavioral Healthcare Performance Measurement System, in the amount of $7,160. Effect

TABLED – The Governor and Council on motion of Councilor St. Hilaire, seconded by Councilor Sununu voted to table the request to amend an agreement with Phoenix Houses of New England Inc., Providence, RI, (originally approved by G&C on 6-23-10, item #132), to provide substance abuse treatment servic

TABLED – The Governor and Council on motion of Councilor St. Hilaire, seconded by Councilor Sununu voted to table the request to amend an agreement with Phoenix Houses of New England Inc., Providence, RI, (originally approved by G&C on 6-23-10, item #132), to provide substance abuse treatment servic

TABLED – The Governor and Council on motion of Councilor St. Hilaire, seconded by Councilor Sununu voted to table the request to amend an agreement with Easter Seals NH, Manchester, NH, (originally approved by G&C on 6-23-10, item #134), to provide substance abuse treatment services, by decreasing t

TABLED – The Governor and Council on motion of Councilor St. Hilaire, seconded by Councilor Sununu voted to table the request to amend an agreement with Monadnock Family Services, Keene, NH, (originally approved by G&C on 6-23-10, item #132), to provide substance abuse treatment services, by decreas

Authorize the Bureau of Public Health Statistics and Informatics, Environmental Public Health Tracking Program, to enter into an agreement with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to identify the needs of its target audience and then to create, implem

Authorize to enter into an agreement with the National Alliance on Mental Illness, NH, to develop a statewide comprehensive Strategic Plan to improve the mental health of children and youth with serious emotional disturbances and their families, in an amount not to exceed $280,904. Effective upon G&

Authorize to amend an agreement with Peter S. Bradley, MD, Deerfield, NH, (originally approved by G&C on 1-19-11, item #64), to function as a Medical Disability Determination Reviewer, by increasing the price by an amount not to exceed $104,000 from $154,700 to $258,700, and by extending the complet

Authorize to amend an agreement with Attorney Steven P. Bunker, Concord (originally approved by G&C on 5-25-11, item #90), to provide legal services by increasing the price $5,270 from $32,948, to an amount not to exceed $38,218. Effective upon G&C approval through June 30, 2013. 100% General Funds.

Authorize to amend an agreement with Attorney John P. LeBrun, Concord (originally approved by G&C on 5-25-11, item #94), to provide legal services by increasing the price by $9,982 from $73,912, to an amount not to exceed $83,894. Effective upon G&C approval through June 30, 2013. 100% General Funds

Authorize to amend the Attorney Consultant List (originally approved by G&C on 6-8-11, item #124), by adding Lauren S. Vallari, Esq, Concord, to provide legally required representation for certain individuals admitted to NH Hospital. Effective upon G&C approval through June 30, 2013. 100% General Fu

Authorize to enter into an agreement with Southwestern Community Services Inc., Keene, NH, to provide services to homeless individuals, in the amount of $245,328. Effective July 1, 2012 or upon G&C approval, whichever is later, through June 27, 2013. 100% Federal Funds.

Authorize to enter into a contract with Bio-Medical Applications of NH Inc., Concord, NH, to provide Outpatient Renal Hemodialysis Services. Effective May 1, 2012 through June 30, 2014. 100% General Funds. #76A Authorize to amend a retroactive contract with Maxim Healthcare Services Inc., d/b/a Maxi

Authorize to enter into a contract with Bio-Medical Applications of NH Inc., Concord, NH, to provide Outpatient Renal Hemodialysis Services. Effective May 1, 2012 through June 30, 2014. 100% General Funds. #76A Authorize to amend a retroactive contract with Maxim Healthcare Services Inc., d/b/a Maxi

Authorize to establish an entrance salary of $81,656, salary group GG, step 3 for Mr. Eddie Edwards, Director of the Division of Enforcement and Licensing. Effective upon G&C approval. 100% Liquor Funds.

Authorize to establish an entrance salary of $81,656, salary group GG, step 3 for Mr. Eddie Edwards, Director of the Division of Enforcement and Licensing. Effective upon G&C approval. 100% Liquor Funds.

Authorize to establish an entrance salary of $81,656, salary group GG, step 3, for Mr. Craig Bulkley, Director of the Division of Administration. 100% Liquor Funds.

Authorize to establish an entrance salary of $81,656, salary group GG, step 3, for Mr. Craig Bulkley, Director of the Division of Administration. 100% Liquor Funds.

Authorize to amend an accept and expend request of $500,000 from the Office of Energy and Planning (originally approved by G&C on 5-12-10, item #47), for work to be accomplished as part of the ARRA – State Energy Programs – Expanded Renewable Energy Program – Residential Central Pellet Heating Syste

Authorize the Division of Economic Development to amend item #40A approved by G&C on 10-7-09, by reallocating $26,000 of ARRA federal funds from the US Department of Labor, to continue the Business Energy Efficiency Program. Effective upon G&C approval through June 30, 2012. 100% ARRA Funds. Conting

Authorize the Division of Parks and Recreation to make a retroactive payment to North Country Plumbing and Heating, Colebrook, NH, in the amount of $3,995 for emergency furnace replacement at Coleman State Park completed on February 22, 2012. 100% Capital Funds. #81 Authorize the Division of Parks a

Authorize the Division of Parks and Recreation to enter into a contract with Robblee Tree Service LLC, Antrim, NH, for tree and brush removal and chipping services at Greenfield State Park, in the amount of $33,890. Effective upon G&C approval through November 30, 2012. 100% Capital Funds.

Authorize the Division of Parks and Recreation to exercise a contract renewal option with Cale America Inc., Tampa, FL (originally approved by G&C on 3-4-09, late item A), for technical support services of wireless pay stations at Hampton Beach, Jenness Beach, and North Hampton Beach State Parks, in

Authorize the Division of Parks and Recreation to exercise a contract renewal option with Cale America Inc., Tampa, FL (originally approved by G&C on 3-4-09, late item A), for technical support services of wireless pay stations at Hampton Beach, Jenness Beach, and North Hampton Beach State Parks, in

Authorize the Division of Parks and Recreation to enter into a contract with Groundhog Landscaping and Property Maintenance Inc., Londonderry, NH, for bi-annual beach cleaning services at Hampton Beach State Park, in the amount of $115,749.14. Effective May 21, 2012 through September 30, 2013. 100%

Authorize the Division of Parks and Recreation to enter into a contract with Groundhog Landscaping and Property Maintenance Inc., Londonderry, NH, for bi-annual beach cleaning services at Hampton Beach State Park, in the amount of $115,749.14. Effective May 21, 2012 through September 30, 2013. 100%

Authorize to accept fee title transfer of five properties for a total of 212.97 acres of high quality habitat land in the Great Bay region from The Nature Conservancy as follows: Beaudette 2, 64.28 acres, in the Town of Durham, with a market value of $490,000; Cochecho Country Club, 14.74 acres, in

Authorize to accept fee title transfer of five properties for a total of 212.97 acres of high quality habitat land in the Great Bay region from The Nature Conservancy as follows: Beaudette 2, 64.28 acres, in the Town of Durham, with a market value of $490,000; Cochecho Country Club, 14.74 acres, in

Authorize to enter into a sole source Cooperative Project Agreement with the University of NH – Sponsored Programs Administration, Durham, NH, for the DES/UNH Pollution Prevention Internship Program, for $7,500. Effective upon G&C approval through December 31, 2012. 100% Federal Funds.

Authorize to enter into a memorandum of agreement with the Department of Resources of Economic Development to support the bathhouse and sewer hookup improvements at North Hampton State Beach, in the amount of $24,200. Effective upon G&C approval through June 30, 2013. 100% Federal Funds.

Authorize to amend the memorandum of agreement with the Fish and Game Department (originally approved by G&C on 9-22-10, item #126), to complete remaining repairs to Akers Pond Dam in Errol, by extending the completion date from June 30, 2012 to June 30, 2015. No Additional Funding. 100% Dam Project

Authorize an Allonge to Promissory Note and amendment of loan agreement with Pennichuck Water Works Inc., Merrimack, NH, (originally approved by G&C on 8-19-09, item #109B, in the amount of $1,300,000), to finalize the loan amount used to finance the water system improvements project. Effective upon

Authorize an Allonge to Promissory Note and amendment of loan agreement with Mountain Maintenance Corporation, Francestown, NH, (originally approved by G&C on 9-23-09, item #58, in the amount of $200,000), to finalize the loan amount used to finance the water system improvements project. Effective u

Authorize an Allonge to Promissory Note and amendment of loan agreement with Pennichuck Water Works Inc., Merrimack, NH, (originally approved by G&C on 8-19-09, item #109B, in the amount of $450,000), to finalize the loan amount used to finance the water system improvements project. Effective upon G

Authorize an Allonge to Promissory Note and amendment of loan agreement with Country Village Way Condominium Association Inc., Gilford, NH, (originally approved by G&C on 10-6-09, item #63), by reducing the amount of $97,400 to $76,586.19, to finalize the loan amount used to finance the water system

Authorize an Allonge to Promissory Note and amendment of loan agreement with Pennichuck Water Works Inc., Merrimack, NH, (originally approved by G&C on 7-28-10, item #30), by reducing the amount of $1,600,000 to $842,289.68, to finalize the loan amount used to finance the water system improvements p

Authorize an Allonge to Promissory Note and amendment of loan agreement with Pennichuck East Utility Inc., Merrimack, NH, (originally approved by G&C on 7-27-07, item #127), by reducing the amount of $700,000 to $299,534.54, to finalize the loan amount used to finance the water system improvements p

Authorize an Allonge to Promissory Note and amendment of loan agreement with Granliden Community Association, Sunapee, NH, (originally approved by G&C on 4-18-07, item #53), by reducing the amount of $600,000 to $481,433.49, to finalize the loan amount used to finance the water system improvements p

Authorize a loan agreement with the Town of Durham, NH, in the amount of $418,000 to finance water system improvements. Effective upon G&C approval. 79% Federal, 21% Capital (General) Funds.

Authorize to amend a Local Source Water Protection grant to the Lower Bartlett Water Precinct, Bartlett, NH, (originally approved by G&C on 3-16-11, item #89, in the amount of $19,935), to complete a project to better protect drinking water from contamination, by extending the completion date to Dec

Authorize to award a grant to the City of Portsmouth, NH in the amount of $12,500 to purchase a one acre island in tidal Sagamore Creek for conservation land. Effective upon G&C approval through December 31, 2012. 100% Federal Funds.

Authorize to enter into a grant agreement with Great Bay Marine Inc., Newington, NH, in the amount of $5,500 to pay for operation and maintenance costs for the vessel sewage pumpout station. Effective upon G&C approval through January 31, 2013. 100% Federal Funds.

Authorize to enter into an agreement with Target New England, Wolfeboro, NH, for industrial painting services, in the amount of $25,760. Effective upon G&C approval through June 30, 2012. 100% WRBP Funds.

Authorize to enter into a sole source contract with GeoInsight Inc., Manchester, NH, to perform an underground storage tank closure and Brownfields site assessment at the Milton Mills Variety Store site in Milton Mills, in the amount of $23,000. Effective upon G&C approval through June 30, 2012. 100

Authorize to pay the General Educational Development Testing Service Annual Fee not to exceed $18,360. Effective upon G&C approval through June 30, 2012. 100% General Funds.

Authorize to enter into a contract with Northeast Landscaping LLC, Chichester, NH, for landscaping services, in an amount not to exceed $3,655. Effective upon G&C approval through June 30, 2012. 100% Other Funds.

Authorize the Division of State Police to transfer funds within the Detective Bureau, in the amount of $30,000 for anticipated shortages in current expenses for the Fiscal Year 2012. Effective upon G&C approval through June 30, 2012. 100% Agency Income. Contingent upon Fiscal Committee approval on A

Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hanover for an upgrade to the public works radio system, two fire department vehicle repeaters, and a set of fiber modems between the Hanover Police Dispatch Center and the Hanover T

Authorize the Division of Motor Vehicles to enter into an agreement with Graf Brothers Leasing Inc., Salisbury, MA, for storage containers for the Motorcycle Rider Education Program, for an amount not to exceed $68,400. Effective July 1, 2012 or upon G&C approval, whichever is later, through June 30

Authorize the Division of Motor Vehicles to enter into an agreement with Tri-Town Ice Arena Limited Partnership, Hooksett, NH, for the purpose of providing a training range for the Division of Motor Vehicles, Motorcycle Rider Education Program, in an amount not to exceed $26,000. Effective upon G&C

Authorize the Division of State Police to retroactively pay an invoice in the amount of $4,220 to the American Society of Crime Lab Directors Laboratory Accreditation Board, Garner, NC, for the annual fee to continue the Forensic Laboratory’s accreditation certificate program. Effective January 1, 2

Authorize to accept and place on file the Annual Report for the period of July 1, 2010 through June 30, 2011.

Authorize the Division of Motor Vehicles to exercise a contract with Gordon-Darby for intelligent test equipment and network to support the State’s motor vehicle inspection and maintenance program. Effective upon G&C approval through June 30, 2017. No State Funds will be used for this contract; serv

Authorize the Division of Fire Safety to enter into a grant agreement with the NH Association of Fire Chiefs, for activities associated with the development and implementation of emergency plans under the Emergency Planning and Right to Know Act, in the amount of $20,000. Effective upon G&C approval

Authorize the Division of Fire Safety to enter into a grant agreement with the NH Association of Fire Chiefs, for activities associated with training of hazardous material handling emergency plans under the Emergency Planning and Right to Know Act, in the amount of $15,950. Effective upon G&C approv

Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Goffstown for the third and final phase of the town wide radio system upgrade project for a total amount of $86,000. Effective upon G&C approval through September 30, 2012. 100% Fede

Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Salem to purchase and install a dynamic message sign board for a total amount of $12,500. Effective upon G&C approval through September 30, 2012. 100% Federal Funds.

Authorize the Bureau of Finance and Contracts to pay Small Claims for the fourth quarter of FY 2012 for individual amounts less than $600 for a period of April 1, 2012 through June 30, 2012. 100% Highway Funds. #132 Authorize the Bureau of Finance and Contracts to enter into a retroactive sole sourc

Authorize the Division of Parks and Recreation to accept a $2,000 line of credit from Special Olympics NH, Manchester, NH, for the purchase of uniforms for the staff of Hampton Beach.

Authorize the Public Affairs Division, to accept a donation of $2,500 from Plum Creek Foundation, Seattle, Washington, in order to purchase materials for a facility on the shooting range at Barry Conservation Camp. (2)Further authorize to accept a donation of $11,000 from Project Learning Tree, Conc

Authorize to accept a gift for travel reimbursement, not to exceed $2,800 from Lawson and Project Management Associates Inc., to allow one employee to attend the Lawson national conference “Inforum” scheduled for April 22-25, 2012 in Denver, CO.

Authorize the Division of Homeland Security and Emergency Management to allow 3 employees, Christopher Pope, Director, Donald Keeler, Operations Section Chief, and Jennifer Harper, CoDirector, IAC, to travel over 300 miles one-way in a state-owned vehicle, rather than by air travel, in the amount of