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Dec 3, 2014

90 items $112.3M 25 contracts 15 grants Export CSV Minutes Quick Results

Personnel Actions (35)

confirmation

Arthur W. Yan, Auburn

Board of Registration of Medical Technicians

confirmation

Connie Boyles Lane, Concord

NH Housing Finance Authority (Public Member)

confirmation

Cynthia A. Gray, Derry

Board of Registration of Medical Technicians (Supervisor)

confirmation

George C. Pappas, Portsmouth

Joint Promotional Program Screening Committee (Designee of Commissioner of DRED)

confirmation

Gregory S. Stephens, Manchester

Volunteer NH Board of Directors

confirmation

Julia N. Griffin, Hanover

NH Retirement System Board of Trustees (NH Municipal Assoc.)

confirmation

Kathleen B. Carr, Chichester

Director of Administration for the Department of Justice

confirmation

Malcolm R. Butler, Hillsborough

Water Council (Treatment Plant Operator)

confirmation

Martin P. Honigberg, Concord

Chairman of the Public Utilities Commission

confirmation

Michele L. Tremblay, Boscawen

Rivers Management Advisory Committee (Conservation Interests)

confirmation

New York, NY

Director of the Division of Travel & Tourism for the Dept. of Resources and Economic Development

confirmation

Patricia M. Weathersby, Rye

Site Evaluation Committee (Public Member- NH Bar)

confirmation

Renee V. Perreault, Deerfield

Volunteer NH Board of Directors (Rep. of National Service Program)

confirmation

Robert N. Snelling, Holderness

Wetlands Council (Nom. by NH Audubon, Society for the Protection of NH Forests)

confirmation

Roger C. Hawk, Concord

Site Evaluation Committee (Public Member)

confirmation

Thomas P. Ballestero, Madbury

New England Interstate Water Pollution Control Commission (Nom. by Commissioner of DES)

confirmation

William B. Clutterbuck, Bedford

Board of Registration of Medical Technicians (Physician)

nomination

Andrew S. York, Mont

Athletic Trainers Governing Board (Public Member)

nomination

David Gelinas, Manchester

State Lottery Commission

nomination

Deborah L. Hinds, Boscawen

Water Council (Granite State Designers & Installers Association)

nomination

Dick Anagnost, Bedford

Business Finance Authority

nomination

Donald J. Coker, Strafford

Ports and Harbors Advisory Council

nomination

James L. Baird, Claremont

Manufactured Housing Installation Standards Board (Dealer/ Retailer)

nomination

Joseph G. Morone, Portsmouth

University System of New Hampshire Board of Trustees

nomination

Joseph M. Griffin, Goffstown

Board of Home Inspectors (Home Inspector)

nomination

Kelly M. Dobrowolski, Kingston

New Hampshire Water Well Board (Pump Installer)

nomination

Kenneth D. Kimball, Jackson

Rivers Management Advisory Committee (Recreation Interests)

nomination

Mary D. Truell, Meredith

Lakes Management Advisory Committee (NH Association of Realtors)

nomination

Michael A. Vlacich, Concord

University System of New Hampshire Board of Trustees

nomination

Nick Soggu, Bedford

Pre-Engineering Technology Advisory Council (Public Member)

nomination

Sarah L. Browning, Manchester

State Commission for Human Rights

nomination

Sarah L. Stone, Alstead

Respiratory Care Practitioners Governing Board

nomination

Sherry A. Stevens, Meredith

Midwifery Council (Midwife)

nomination

Steven Garside, Henniker

New Hampshire Water Well Board (Technical Driller)

nomination

Thomas P. Mullins, Peterborough

Appellate Board (Attorney- Vice Chair)

Agenda Items (90)

#	Department	Description	Vendor	Amount	Vote
6	DEPARTMENT OF HEALTH AND HUMAN SERVICES transfer	Authorize to transfer general funds in the amount of $32,700,000. Fiscal Committee approved.		$32.7M	approved
7	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to make a retroactive one-time payment from SFY 2015 funds to Katherine Folkins, Registered Nurse II, NH Hospital, in the amount of $1,041.45 to compensate for wages that were not paid for SFY 2014. 27% General, 43% Other, 30% Federal Funds.		$1,041	approved
8	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to make a retroactive one-time payment from SFY 2015 funds to former employee, Lorri Ripley, Program Planning and Review Specialist, Bureau of Behavioral Health in the amount of $1,618.51 for wages that were not paid for SFY 2014. 66% General, 34% Federal Funds.		$1,619	approved
9	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to finalize the determination made by the Commissioner that on July 1, 2014 Kim M Truchon, a Mental Health Worker II at 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 d			approved
10	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to finalize the determination made by the Commissioner that on September 17, 2014 Christopher Lucier, a Registered Nurse III at 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 cons			approved
11	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to finalize the determination made by the Commissioner that on July 24, 2014, Nicolle Sherman, a Licensed Nursing Assistant I at the Glencliff Home for the Elderly 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			approved
12	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to finalize the determination made by the Commissioner that on July 21, 2014, Cheryl Kozuch, a Licensed Practical Nurse III at the Glencliff Home for the Elderly 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			approved
13	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to finalize the determination made by the Commissioner that on September 17, 2014 Ruth Levesque, a Registered Nurse III at 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 considere			approved
14	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to enter into a sole source agreement with Kathryn du Pree, Old Lyme, CT, to provide professional services and conduct a review of the Lakeview Neurorehabilitation Center Inc., Effingham, NH and of the State’s licensing and oversight systems of the facility and its residents in an amount n	Kathryn du Pree	$28,200	approved
15	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to enter into an agreement with Families in Transition Inc., Manchester, NH, to provide affordable permanent housing and supportive services to chronically homeless individuals with disabilities in an amount not to exceed $156,421. Effective January 1, 2015, or upon G&C approval, whichever	Families in Transition Inc.	$156,421	approved
16	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to enter into sole source agreements with five vendors as detailed in letter dated November 7, 2014, for the provision of community based services and antipoverty programs through the Community Services Block Grant, in an amount not to exceed $4,018,617. Effective upon G&C approval through		$4.0M	approved
17	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to accept and expend federal funds in the amount of $333,801 and allocate in the accounts as detailed in letter dated October 1, 2014. Effective upon G&C approval through June 30, 2015. Fiscal Committee approved.		$333,801	approved
18	DEPARTMENT OF HEALTH AND HUMAN SERVICES amendment	Authorize to exercise a two year renew and amend option to an agreement with ICF Macro Inc., Fairfax, VA, (originally approved by G&C on 2-6-13, item #37), to continue to plan, organize, test and implement the annual Behavioral Risk Factor Surveillance Survey questionnaire, by increasing the price b	ICF Macro Inc.	$1.5M	approved
19	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize the Bureau of Population Health and Community Services to enter into an agreement with the University of New England d/b/a UNE Research and Scholarship, Biddeford, ME, to provide Chronic Disease Epidemiological Services, in an amount not to exceed $299,659. Effective upon G&C approval thro	University of New England d/b/	$299,659	approved
20	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to establish a list of dentists, with the ability to expand said list to include additional interested dental contractors to provide necessary dental treatment for clients enrolled in the NH Ryan White CARE Program, for a price limitation among all agreements of $100,000 each SFY for a tot		$200,000	approved
21	DEPARTMENT OF HEALTH AND HUMAN SERVICES transfer	Authorize to transfer general funds in the amount of $663,356 between accounting units and class codes. Effective upon G&C approval through June 30, 2015. Fiscal Committee approved.		$663,356	approved
22	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to accept and expend Title III D Preventive Health federal funds from the Administration for Community Living in the amount of $19,374. Effective upon G&C approval through June 30, 2015. 100% Federal Funds.		$19,374	approved
23	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to enter into agreements with the vendors as detailed in letter dated October 16, 2014, for the provision of Student Assistance Program services that address underage drinking and prescription drug misuse and abuse to high need populations in an amount not to exceed $400,000. Effective upo		$400,000	approved
24	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for rehabilitation and widening of the existing bridge carrying the Spaulding Turnpike over Little Bay in Newington and Dover, on the basis of a low bid of $20,444,479.01. (2)Further authorize a contingency	R.S. Audley Inc.	$20.4M	approved
25	DEPARTMENT OF TRANSPORTATION transfer	Authorize the Division of Aeronautics, Rail and Transit to transfer and expend funds in the amount of $1,000 in a mixed funding account and classes. Effective upon G&C approval through June 30, 2015. 75.42% General, 24.58% Agency Income. Fiscal Committee approved.		$1,000	approved
26	DEPARTMENT OF TRANSPORTATION transfer	Authorize the Bureau of Turnpikes to transfer $66,000 within Turnpike Fund accounting units and classes. Effective upon G&C approval through June 30, 2015. Fiscal Committee approved.		$66,000	approved
27	DEPARTMENT OF TRANSPORTATION amendment	Authorize the Bureau of Mechanical Services to amend the Equipment Acquisition Plan for Fiscal Year 2015 (originally approved by G&C on 10-16-13, item #100), by adding the purchase of 9 new trucks, to provide winter and summer maintenance for the expanded portion of I-93 from Exit 3 in Windham to th			approved
28	DEPARTMENT OF TRANSPORTATION	Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards List for amounts less than $5,000 for the sum total of $60,335.66 for the period extending from July 1, 2014 through September 30, 2014.		$60,336	approved
29	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to pay property owners $15,442 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 21, 2014 through November 6, 2014. Effective upon G&C approval.		$15,442	approved
30	DEPARTMENT OF TRANSPORTATION contract	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 James Michalik, Milan, NH, in the amount of $24,600. Effective upon G&C approval through July 24, 2015. 100% Hi	Wragg Brothers of Vermont Inc.	$24,600	approved
31	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Highway Design to amend a contract with Parsons Brinckerhoff Inc., New York, NY and Manchester, NH (originally approved by G&C on 2-20-13, item #88), to complete the final design of the roadway and bridges comprising the northern section of the Salem-Manchester I-93 improveme	Parsons Brinckerhoff Inc.	$10.3M	approved
32	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Rail & Transit to enter into a contract amendment with URS Corporation, Salem NH And San Francisco, CA (originally approved by G&C on 2-6-13, item #75), for a two-part study of the Boston, MA to Concord, NH rail corridor (NH Capitol Corridor), by extending the completion date			approved
33	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with M.E. Latulippe Construction Inc., Ashland, NH, for rehabilitating the lined ditches and maintaining the slopes along I-93 northbound and southbound adjacent to the Town of Plymouth drinking water wells, on the basis of a low bid of $	M.E. Latulippe Construction In	$448,091	approved
34	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Bridge Design to enter into an agreement with GM2 Associates Inc., Concord, NH, for the preliminary design for the rehabilitation or replacement to address the Red List bridge carrying US Route 1 over former B&M Railroad and improvements to the two adjacent intersections of N	GM2 Associates Inc.	$453,423	approved
35	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Bridge Design to enter into an agreement with Hoyle, Tanner & Associates Inc., Manchester, NH, for the final design efforts for the replacement of the Red List bridge carrying US Route 2 over the Connecticut River between the Towns of Lancaster, NH and Guildhall, VT, for an a	Hoyle, Tanner & Associates Inc	$635,736	approved
36	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Bridge Design to enter into agreements with the City of Portsmouth, Portsmouth Submarine Memorial Association and Friends of the Albacore, in an amount not to exceed $97,700 to provide funding for historic mitigation associated with the permanent establishment of the Albacore		$97,700	approved
36A	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Highway Maintenance to enter into an agreement with AECOM Technical Services Inc., Manchester, NH and Los Angeles, CA, to study NH’s sixteen state-owned Welcome Information Centers, for a total fee not to exceed $262,406.09. Effective upon G&C approval through November 30, 20	AECOM Technical Services Inc.	$262,406	approved
37	COMMUNITY DEVELOPMENT FINANCE AUTHORITY grant	Authorize to award a grant to the County of Grafton, Haverhill, NH, in the amount of $184,000 for the purpose of providing funds to the Grafton County Economic Development Council to assist Polly’s Pancake Parlor Inc., with its business expansion project. Effective December 3, 2014 through June 30,	County of Grafton	$184,000	approved
38	OFFICE OF ENERGY AND PLANNING contract	Authorize to enter into a contract with Horizon Residential Energy Services, NH LLC, Concord, NH, to provide quality assurance inspection services for the federally funded NH Weatherization Assistance Program, in an amount not to exceed $12,220. Effective December 3, 2014 through March 31, 2015. 100	Horizon Residential Energy Ser	$12,220	approved
39	OFFICE OF ENERGY AND PLANNING contract	Authorize to enter into a sole source agreement with the University of NH, Earth Systems Research Center, Durham, NH, to continue implementation of the State’s Floodplain/Risk MAP program, as approved by the Department of Homeland Security, Federal Emergency Management Agency, in the amount of $24,1	University of NH, Earth System	$24,157	approved
39A	OFFICE OF THE GOVERNOR grant	Authorize to create a new non-classified position, Senior Behavioral Health Coordinator, for the purpose of improving coordination of NH’s substance use and other behavioral health policies to better combat substance misuse and to reduce long-term costs to the state, counties, local communities and		$91,057	approved Sununu
40	DEPARTMENT OF INFORMATION TECHNOLOGY	Authorize to make a retroactive one-time payment from SFY 2015 funds to David Graceffa, Technical Support Specialist III in the amount of $3,779.37 for hazardous duty pay. 100% Other (Agency Class 027) funds: The agency class 027 used by the Department of Corrections to reimburse DoIT is 100% Genera		$3,779	approved
41	DEPARTMENT OF INFORMATION TECHNOLOGY contract	Authorize to amend a contract with Securitas Security Services USA Inc., Manchester, NH, (originally approved by G&C on 6-4-14, item #5), for the purpose of increased security at the State Military Reservation, Concord, NH, by increasing the amount from $1,172,672 to $1,303,937.68, an increase of $1	Securitas Security Services US	$1.3M	approved
42	DEPARTMENT OF AGRICULTURE, MARKETS AND FOOD grant	Authorize the Division of Regulatory Services to budget and expend grant funds from the US Department of Agriculture Natural Resources Conservation Service in the amount of $50,000. Effective upon G&C approval through September 30, 2015. 100% Federal Funds.		$50,000	approved
43	DEPARTMENT OF AGRICULTURE, MARKETS AND FOOD grant	Authorize the NH State Conservation Committee to enter into a grant with Trout Unlimited, Great Bay Chapter, Dover, NH, in the amount of $25,000 for the Thompson Brook Fish Passage, located in the Town of Greenland, Rockingham County. Effective upon G&C approval through April 30, 2016. 100% Other Fu	Trout Unlimited, Great Bay Cha	$25,000	approved
44	DEPARTMENT OF AGRICULTURE, MARKETS AND FOOD	Authorize the Division of Regulatory Services to budget and expend carry forward funds from SFY 2014 in the amount of $9,750 for various expenses to fulfill the scope of work related to Organic Process Handlers Certification, organic certification and inspections of organic operations in NH. Effecti		$9,750	approved
44A	DEPARTMENT OF LABOR	Authorize to disburse to Officer Daniel Doherty, Manchester, NH, as compensation for permanent loss of use of internal organs at less than 100%, in the amount of $125,000 as a result of Officer Doherty’s gunshot injuries incurred in the line of duty on March 21, 2012. Effective upon G&C approval. 10		$125,000	approved
45	NEW HAMPSHIRE EMPLOYMENT SECURITY personnel	Authorize to extend 4 positions in a temporary status for one year, with an estimated fiscal impact to SFY 2014-2015 of $166,467.15. 100% Federal Funds.		$166,467	approved
46	NEW HAMPSHIRE EMPLOYMENT SECURITY contract	Authorize to enter into a sole source contract amendment with SymbioSys Solutions Inc., Nashua, NH, (originally approved by G&C on 6-22-11, item #60), for modifications and improvements to the NH Unemployment Insurance System, by increasing the amount by $2,460,916 from $11,789,044 to $14,249,960. E		$14.2M	approved
47	INSURANCE DEPARTMENT	Authorize to establish the salary for Colin Wilkins, Chief Financial Examiner (Group GG) Step 4 ($89,389.98). Effective December 12, 2014. 100% Agency Income.		$89,390	approved
48	DEPARTMENT OF CORRECTIONS grant	Authorize to accept and funds made available through a Victims of Crime Act sub grant from the NH Department of Justice in the amount of $800 for assistance to crime victims and their families. Effective upon G&C approval through June 30, 2015. 100% Agency Income (Federal Funds at Origin).		$800	approved
49	DEPARTMENT OF CORRECTIONS lease	Authorize to enter into a new lease agreement in an amount not to exceed $154,572 with Belknap County, Laconia, NH, for the purpose of probation/parole district office space, Laconia, NH. Effective January 1, 2015 through December 31, 2019. 100% General Funds.		$154,572	approved
50	DEPARTMENT OF CORRECTIONS lease	Authorize to exercise an option to extend the current lease agreement with Riverside Properties of Nashua Inc., for the purpose of continued provision of probation/parole district space, by increasing the amount by $140,453.28 from $200,054.88 to $340,508.16. Effective December 19, 2014 through Dece	Riverside Properties of Nashua	$340,508	approved
51	NEW HAMPSHIRE LIQUOR COMMISSION	Authorize a one-time prior year step increase for Karyl Ober Miles, part time Training Coordinator in the amount of $1,086.20. Effective retroactive to October 18, 2013 through June 30, 2014. 100% Liquor Funds.		$1,086	approved
52	PUBLIC UTILITIES COMMISSION grant	Authorize to accept and expend $20,265 in grant funds from the US Department of Transportation – Pipeline and Hazardous Materials Safety Administration, for implementation of new technology to improve the enforcement of the Underground Utility Damage Prevention System. Effective upon G&C approval th		$20,265	approved
53	DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT contract	Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Robertson Transit Inc., Campton, NH, for the transport of international groups to and from Cannon Mountain Ski Area for daily skiing during the 2014-2015 ski season, in the amount of $11,020. Effective upon	Robertson Transit Inc.	$11,020	approved
54	DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT contract	Authorize the Bureau of Trails to enter into Grant-in-Aid Trail Maintenance contracts with the Snowmobile clubs as detailed in letter dated November 17, 2014, for a total amount of $1,665,684.39. Effective upon G&C approval through May 31, 2015. 100% OHRV and Snowmobile Fund.		$1.7M	approved
55	DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT grant	Authorize the Bureau of Trails to increase a Recreational Trails Program grant awarded to Mount Major Snowmobile Club Inc., (originally approved by G&C on 7-2-14, item #36), by $30,000 from $30,000 to $60,000 for the development and maintenance of recreational trails and trail related safety and edu		$60,000	approved
56	NEW HAMPSHIRE FISH AND GAME DEPARTMENT amendment	Authorize to accept certain rights of enforcement as the beneficiary of the Restated and Amended Declaration of Restrictive Covenants with the Pointe at Riverfront Unit Owners’ Association in Manchester, NH. There is no cost nor obligation associated with the acceptance of this instrument.			tabled
57	DEPARTMENT OF ENVIRONMENTAL SERVICES contract	Authorize to award a sole source grant to the Gundalow Company, Portsmouth, NH, in the amount of $25,000 to conduct an on-board environmental education series at locations in the seacoast region. Effective upon G&C approval through December 31, 2015. 100% Federal Funds.	Gundalow Company	$25,000	approved
58	DEPARTMENT OF ENVIRONMENTAL SERVICES contract	Authorize to award a sole source grant to the Blue Ocean Society for Marine Conservation Inc., Portsmouth, NH, in the amount of $25,000 to conduct marine debris cleanups, monitoring and education in the NH seacoast. Effective upon G&C approval through December 31, 2015. 100% Federal Funds.	Blue Ocean Society for Marine	$25,000	approved
59	DEPARTMENT OF ENVIRONMENTAL SERVICES contract	Authorize to enter into a lease with Gerald P. McCarthy Properties, West Wareham, MA, for storage space, in the amount of $78,000 with a contractual effective date of November 1, 2014 and a rental term commencing January 1, 2015 through December 31, 2019. 25% Hazardous Waste Cleanup, 75% Oil Polluti		$78,000	approved
60	DEPARTMENT OF ENVIRONMENTAL SERVICES grant	Authorize to award an Aquatic Resource Mitigation Fund grant to the Town of Barrington in the amount of $100,000 to acquire a parcel of land totaling 300.7 acres in Barrington. Effective upon G&C approval through December 31, 2015. 100% Aquatic Resource Mitigation Funds.		$100,000	approved
61	DEPARTMENT OF ENVIRONMENTAL SERVICES grant	Authorize to award an Aquatic Resource Mitigation Fund grant to the Society for the Protection of NH Forests, Concord, NH, in the amount of $175,000 to acquire a conservation easement on a parcel of land totaling $188 acres in Hebron. Effective upon G&C approval through December 31, 2015. 100% Aquat	Society for the Protection of	$175,000	approved
62	DEPARTMENT OF ENVIRONMENTAL SERVICES grant	Authorize to award an Aquatic Resource Mitigation Fund grant to the Society for the Protection of NH Forests, Concord, NH, in the amount of $15,000 to acquire a conservation easement on a parcel of land totaling 361 acres in Stoddard. Effective upon G&C approval through December 31, 2015. 100% Aquat	Society for the Protection of	$15,000	approved
63	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize to enter into a memorandum of agreement with the NH Department of Transportation, for the purpose of establishing a cost-allocation agreement between DES and DOT for the State’s share of costs for stream gaging under the Cooperative Streamflow Gaging Program with the US Geological Survey.	NH Department of Transportatio		approved
64	DEPARTMENT OF ENVIRONMENTAL SERVICES contract	Authorize to enter into sole source contracts with the entities as detailed in letter dated October 29, 2014, in the amount of $42,984 for surficial and bedrock geologic mapping services. Effective upon G&C approval through September 4, 2015. 100% Federal Funds.		$42,984	approved
65	DEPARTMENT OF ENVIRONMENTAL SERVICES contract	Authorize to enter in to a sole source agreement with the University of NH, Durham, NH, to complete the Great Bay Pollution Tracking and Accounting Pilot Project, to provide assistance to communities on documenting pollutant load reductions towards achieving water quality goals, in the amount of $22	University of NH	$22,000	approved
66	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize to enter into an agreement with the Town of Wolfeboro, NH, to complete the Lake Wentworth and Crescent Lake Watershed Management Plan Implementation Project Phase 2: Stormwater Best Management Practices, in the amount of $120,000. Effective upon G&C approval through December 31, 2017. 100%	Town of Wolfeboro	$120,000	approved
67	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize to enter into an agreement with the Southern NH Planning Commission, Manchester, NH, to complete the Pleasant Lake Watershed Restoration Plan Project, in the amount of $50,000. Effective upon G&C approval through December 31, 2016. 100% Federal Funds.	Southern NH Planning Commissio	$50,000	approved
68	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize to enter into an agreement with the Rockingham Regional Planning Commission, Exeter, NH, to complete the Regional Stormwater Tracking and Accounting Tool for Municipal AOC and MS4 Programs: Great Bay Pollution Tracking and Accounting Pilot Project, in the amount of $52,900. Effective upon	Rockingham Regional Planning C	$52,900	approved
69	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize the City of Portsmouth’s request to perform work on North Mill Pond, in Portsmouth.			approved
70	DEPARTMENT OF ENVIRONMENTAL SERVICES transfer	Authorize the ownership transfer from Leonard & Lisa D’Orlando to Jeffrey A. & Vicki L. Kaufman. This will allow their request to perform work on Lake Winnipesaukee in Gilford.			approved
71	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize Gregory and Jo Ann Shouldice’s request to perform work on Lake Winnipesaukee in Meredith.			approved
72	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize Patricia Sorofman’s request to perform work on Lake Winnpipesaukee in Alton.			approved
72A	DEPARTMENT OF ENVIRONMENTAL SERVICES grant	Authorize to award grant aid funds to the four entities as detailed in letter dated November 21, 2014, in the aggregate amount of $5,726,857 for wastewater facility projects. Effective upon G&C approval. 100% General Funds.		$5.7M	approved
73	DEPARTMENT OF ENVIRONMENTAL SERVICES amendment	Authorize to amend item #36, originally approved by G&C on February 28, 2014, by reallocating budget line items in the amount of $107,894.88. Effective upon G&C approval through March 31, 2015. 100% Other (Department of Justice Assistance grant) Funds. Fiscal Committee approved.		$107,895	approved
74	NEW HAMPSHIRE VETERANS HOME contract	Authorize the Bureau of Public Works Design and Construction to enter into a contract with Pwllowe Construction, Alton, NH, for the Design/Build Veterans Home Fire Alarm, Sprinkler and Door Upgrades, Tilton, NH, for a total price not to exceed $130,000. Effective upon G&C approval through April 1, 2	Pwllowe Construction	$130,000	approved
75	DEPARTMENT OF EDUCATION contract	Authorize to enter into a contract with Community & School Partners LLC, Rye, NH, as an educational consultant for the continued development, enhancement and expansion of the Educator Information System, in the amount not to exceed $196,800. Effective December 3, 2014 or upon G&C approval, whichever	Community & School Partners LL	$196,800	approved
76	DEPARTMENT OF EDUCATION payment	Authorize to retroactively pay memorandum of understanding dues to the University of California at Los Angeles, National Center for Research on Evaluation, Standards and Student Testing, Los Angeles, CA, in an amount not to exceed $987,285.10. Effective July 1, 2014 through June 30, 2015, with the o		$987,285	approved
77	NEW HAMPSHIRE LOTTERY COMMISSION contract	Authorize to amend the advertising and marketing contract with Griffin, York and Krause Inc., Manchester, NH (originally approved by G&C on 8-22-12, item #71), by exercising the option to renew, in the amount of $4,246,790. Effective July 1, 2015 through June 30, 2017. 100% Lottery Funds.	Griffin, York and Krause Inc.	$4.2M	approved
78	DEPARTMENT OF SAFETY	Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Division of State Police, for the purchase and installation of school emergency notification software onto 320 devices for a total amount of $32,000. Effective upon G&C approval thro	Division of State Police	$32,000	approved
79	DEPARTMENT OF SAFETY contract	Authorize the Division of Homeland Security and Emergency Management to retroactively pay unencumbered a SFY2013 invoice with SFY2015 funds in the amount of $8,000 to NH Association of Broadcasters, Manchester, NH, for the production phase of the non-commercial sustaining announcements on emergency		$8,000	approved
80	DEPARTMENT OF SAFETY personnel	Authorize the Division of State Police to pay overtime in the amount of $40,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at Enforcement, for the period of February 6, 2015 through May 28, 201		$40,000	approved
81	DEPARTMENT OF SAFETY	Authorize the Division of State Police to retroactively pay Ryan Short for military leave hours not paid in SFY2013 and SFY2014 with SFY2015 funds for a total of $4,145.49. Effective upon G&C approval. 81% Highway, 19% Turnpike Funds.		$4,145	withdrawn
82	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Auburn, for implementation of projects identified through the evaluation of natural hazards, for a total amount of $55,385. Effective upon G&C approval through July 31, 2017. 100% Fe	Town of Auburn	$55,385	approved
83	DEPARTMENT OF SAFETY grant	Authorize to enter into a grant agreement with Volunteer NH! for the administration and coordination of grants to local Citizen Corps Councils and/or programs identified in the MOU, in the amount of $75,000. Effective upon G&C approval through August 31, 2016. 100% Federal Funds.		$75,000	approved
84	DEPARTMENT OF SAFETY contract	Authorize the Division of Motor Vehicles to enter into a sole source contract amendment with Marquis Consulting Services Inc., Fort Wayne, IN (originally approved by G&C on 12-5-12, item #67), for the continued provision of necessary workstations, printers, computer hardware, software, and service t		$7.8M	approved
85	DEPARTMENT OF JUSTICE grant	Authorize to enter into subgrants for a total amount of $55,000, from the FFY 2011 Project Safe Neighborhoods Initiative, through the US Department of Justice, Office of Justice Programs, Bureau of Justice Assistance for the purpose of combating gang and gun crime. Effective upon G&C approval throug		$55,000	approved
86	DEPARTMENT OF JUSTICE grant	Authorize to enter into a subgrant with the NH Coalition Against and Domestic and Sexual Violence, in the amount of $263,793, from the US Department of Justice, Office on Violence Against Women, Sexual Assault Support Program, for the purpose of providing services for victims of sexual assault in NH	NH Coalition Against and Domes	$263,793	approved
87	DEPARTMENT OF ADMINISTRATIVE SERVICES	Authorize to accept and place on file the report of all vehicles which have non-business use exceeding 20% for Fiscal Year 2014.			approved
88	DEPARTMENT OF ADMINISTRATIVE SERVICES transfer	Authorize to transfer to the Department of Transportation, the nonexclusive right to enter a small portion of the Lakes Region Facility campus along NH Route 106 in Laconia, having an area of approximately 600 square feet, for the purpose of constructing, installing, maintaining, repairing, and repl			approved
89	DEPARTMENT OF ADMINISTRATIVE SERVICES waiver	Authorize the Division of Personnel’s request for a waiver of classification decisions.			approved
90	DEPARTMENT OF ADMINISTRATIVE SERVICES contract	Authorize the Bureau of Public Works Design and Construction to enter into a contract with Meridian Construction Corp, Gilford, NH, for the Re-insulation of Roof Structure at the Manchester Patrol Shed, Manchester, NH, for a total price not to exceed $112,770. (2)Further authorize the amount of $6,4	Meridian Construction Corp	$119,170	approved
91	DEPARTMENT OF STATE	Authorize to accept and place on file the return of votes cast at the biennial election held on November 4, 2014 in the several towns and wards for State United States Senator and Representatives in Congress from the First and Second Districts.			approved