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Jul 2, 2014

75 items $85.0M 22 contracts 8 grants Export CSV Minutes Quick Results
Personnel Actions (14)
confirmation
Bruce R. Burns, Hopkinton
New Hampshire Health and Education Facilities Authority
confirmation
Dean Crombie, Somersworth
NH Retirement System Board of Trustees (Nom. by the NH Police Association)
confirmation
Eileen Bernard, Hooksett
Advisory Council on Worker's Compensation (Management)
confirmation
Ellen M. Legg, Portsmouth
Board of Dental Examiners (Dental Hygienist Member)
confirmation
George A. Walker, Nashua
NH Retirement System Board of Trustees (Nom. by the NH State Permanent Firemen's Association)
confirmation
Martin P. Boldin, Concord
Alcohol and Drug Abuse Prevention, Treatment and Recovery Commission (Long Term Recovery)
confirmation
Paul T. Fitzgerald, Laconia
Mount Washington Commission
nomination
Carolyn J. Protzmann, South
Deputy Adjutant General
nomination
Deborah A. Robinson, Merrimack
Board of Barbering, Cosmetology and Esthetics (Public Member)
nomination
Edwin C. Engborg, d
State Committee on Aging (Grafton County)
nomination
Glenn Brackett, Northwood
Telecommunications Planning and Development Advisory Committee (Industry)
nomination
Jonathan R. Mitchell, Dover
State Apprenticeship Advisory Council (Labor)
nomination
Nilfa E. Collins, Hudson
Board of Dental Examiners
nomination
Tracey T. Sweeney II, Pembroke
Board of Land Surveyors
Agenda Items (75)
# Department Description Vendor Amount Vote
1 BUSINESS FINANCE AUTHORITY
Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13-a with respect to a loan from Georgetown Bank to Simple Life Recycling, LLC located in Rochester, New Hampshire. Action will authorize a Resolution under RSA 162-A:18 to determine the financing will serve
1A DEPARTMENT OF INFORMATION TECHNOLOGY amendment
Authorize to amend an agreement with Computer Associates Inc., Islandia, NY, (originally approved by G&C on 6-4-08, item #4), on behalf of the Department of Health and Human Services for the provision of mainframe software licenses and maintenance, by increasing the price by $146,460 from $5,107,852
 		Computer Associates Inc. $5.3M approved
2 DEPARTMENT OF INFORMATION TECHNOLOGY nomination
Authorize the nomination of Major Carrie D. Ayers, Manchester, NH, for appointment to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been found to be physically, mentally, morally and professionally qualified.
 		approved
3 DEPARTMENT OF INFORMATION TECHNOLOGY
Authorize the nomination of Major Marc I. Zubricki, Newmarket, NH, for promotion to the rank of Lieutenant Colonel. This officer meets all prerequisites for this grade, having been found to be physically, mentally, morally and professionally qualified.
 		approved
4 DEPARTMENT OF ADMINISTRATIVE SERVICES
Authorize to accept and place on file the Report and Findings of Councilor Debora B. Pignatelli with regard to a certain project in participation with Covenant Health Systems Inc., and St. Joseph Hospital of Nashua, NH.
 		approved
5 DEPARTMENT OF ADMINISTRATIVE SERVICES personnel
Authorize the Division of Personnel to establish two part-time, classified human resources positions (Class 50), for the purpose of providing services to the NH Liquor Commission in performing human resources transactions and job analysis related to Liquor Commission employees and positions in compl
 		$125,698 approved
6 DEPARTMENT OF ADMINISTRATIVE SERVICES waiver
Authorize the Division of Personnel’s’ request for waiver of classification decisions. Effective upon G&C approval.
 		approved
Kenney
7 DEPARTMENT OF ADMINISTRATIVE SERVICES payment
Authorize to pay the National Association of State Budget Officers, Washington, DC., in an amount not to exceed $14,000 for Fiscal Year 2015 membership dues. Effective July 1, 2014 through June 30, 2015. 100% General Funds.
 		$14,000 approved
8 DEPARTMENT OF ADMINISTRATIVE SERVICES
Authorize to enter into a memorandum of agreement with the Department of Health and Human Services for the provision of waste recycling services for a building situated within the Sununu Youth Services Center, Manchester, NH, in an estimated amount not to exceed $33,000. Effective upon G&C approval
Department of Health and Human $33,000 approved
9 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize to enter into a contract with G4 Communications Corporation, Manchester, NH, for internet services, for a total price not to exceed $250,000. Effective upon G&C approval through August 31, 2017.
 		G4 Communications Corporation $250,000 approved
10 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize the Bureau of Public Works Design and Construction to enter into a contract with D. L. King & Associates Inc., Nashua, NH, for the Legislative Office Building Elevator Upgrade, Concord, NH, for a price not to exceed $345,786. Effective upon G&C approval through December 5, 2014. 100% Capit
 		D. L. King & Associates Inc. $345,786 approved
11 STATE TREASURY
Authorize to issue a warrant from funds not otherwise appropriated in the amount of $67,060 and the State Treasurer to issue checks in the amount of $67,059.16 to the rightful owners of abandoned or unclaimed funds.
 		$67,060 approved
12 STATE TREASURY
Authorize the Commissioner of the Treasury or State Treasurer to conduct the sale and issuance of general obligation bonds to refund outstanding general obligation bonds of the State to generate net present value debt service savings of at least three percent of the par value of the refunded bond.
 		approved
12A DEPARTMENT OF CULTURAL RESOURCES contract
Authorize to retroactively amend a sole source contract with Progressive Technology Federal Systems Inc., Bethesda, MD (originally approved by G&C on 6-25-08, item #26), for the digital archiving and capturing solution for born-digital state of NH publications, by increasing the amount by $61,104.38
 		Progressive Technology Federal $205,886 approved
13 NEW HAMPSHIRE COUNCIL ON DEVELOPMENTAL DISABILITIES
Authorize to enter into an agreement with Kathleen Bates, Somersworth, NH, to coordinate and facilitate a statewide leadership team of people with developmental disabilities, in an amount not to exceed $15,000. Effective upon G&C approval through June 30, 2016. 100% Federal Funds.
 		Kathleen Bates $15,000 approved
14 DEPARTMENT OF JUSTICE
Authorize to accept and place on file the Biennial Report for the period of July 1, 2011 through June 30, 2013.
 		approved
15 DEPARTMENT OF JUSTICE contract
Authorize to retroactively amend a sole source contract with Attorney David F. Conley, Concord, NH, (originally approved by G&C on 6-19-13, item #59, in the amount of $62,400), to serve as a Hearing Officer on an as needed basis for appeals before any of the environmental councils of the Department
Attorney David F. Conley $62,400 approved
16 DEPARTMENT OF JUSTICE grant
Authorize to enter into subgrants totaling $85,835 with the agencies as detailed in letter dated June 18, 2014, from the US Department of Justice’s Office of Juvenile Justice and Delinquency Prevention’s FFY 2011 Enforcing Underage Drinking Laws Block Grant Programs for increased enforcement of NH’s
 		$85,835 approved
17 INSURANCE DEPARTMENT
Authorize to adjust the salary of the Department’s Director of Operations to establish a $1,000 differential above a subordinate classified employee, which will increase the annual salary from unclassified grade EE Maximum $81,436 to $87,541, an increase of $6,105. Effective July 11, 2014. 100% Agen
 		$87,541 approved
18 INSURANCE DEPARTMENT personnel
Authorize to hire Deborah Stone as Director of Financial Regulation, an unclassified grade HH, maximum, with an annual salary of $102,424.80 from her current position as the Department’s Actuary and Director of Market Regulation, also an unclassified grade HH, maximum with an annual salary of $102,4
 		$102,425 approved
19 INSURANCE DEPARTMENT contract
Authorize to amend on a sole source basis an existing contract, with Public Consulting Group Inc., Boston, MA (originally approved by G&C on 3-12-14, item #18), for consulting services for the purpose of providing technical assistance, training, planning, and additional production capacity to suppor
 		$2.0M approved
Kenney
20 NEW HAMPSHIRE EMPLOYMENT SECURITY
Authorize to sell the NHES property located at 32-34 South Main Street, Concord, NH to the City of Concord for $1,575,000 plus an assessed administrative fee of $1,100.
 		$1.6M approved
21 BANKING DEPARTMENT
Authorize to continue membership and participation in the Conference of State Bank Supervisors, for an amount of $9,138. Effective upon G&C approval through June 30, 2015. 100% Other Funds, Bank Exams and Assessment.
 		$9,138 approved
22 BANKING DEPARTMENT
Authorize to continue membership and participation in the National Association of State Credit Union Supervisors, for an amount of $10,375.04. Effective upon G&C approval through June 30, 2015. 100% Other Funds, Bank Exams and Assessment.
 		$10,375 approved
23 NEW HAMPSHIRE LIQUOR COMMISSION
Authorize an annual salary increment to Joseph W. Mollica, Chairman, from Salary Grade HH, Step 4 $95,219.18 to Salary Grade HH, Maximum $100,170.95. Effective upon G&C approval.
 		$100,171 approved
24 NEW HAMPSHIRE LIQUOR COMMISSION
Authorize an annual salary increment to Michael R. Milligan, Deputy Commissioner, from Salary Grade GG, Step 4, $87,422.97 to Salary Grade GG, Maximum $91,964.87. Effective upon G&C approval.
 		$91,965 approved
24A NEW HAMPSHIRE LIQUOR COMMISSION contract
Authorize to enter into a contract with Eckhardt & Johnson Inc., Manchester, NH, to replace boilers at the NHSLC headquarters building, for a total of $186,698.60. 100% Liquor Funds.
 		Eckhardt & Johnson Inc. $186,699 approved
25 DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to amend a sole source agreement with the Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 6-22-11, item #111), to provide a developmental services interdisciplinary clinic teams by increasing the price by $236,290.44 from $37,694,067.24 to an amount not to exceed
Trustees of Dartmouth College $37.9M approved
26 DEPARTMENT OF HEALTH AND HUMAN SERVICES
Authorize to retroactively pay an annual subscription fee to Chapin Hall Center for Children at the University of Chicago IL, in the amount of $20,000, to access the Center for State Foster Care and Adoption Data service. Effective April 1, 2014 through March 31, 2015. 43% Federal, 57% General Funds
 		$20,000 approved
27 DEPARTMENT OF HEALTH AND HUMAN SERVICES
Authorize to enter into an agreement with Teachers College, Columbia University, New York, NY, for the provision of expert review and analysis of the draft NH Early Childhood Learning Standards, in an amount not to exceed $99,999. Effective July 1, 2014 or upon G&C approval, whichever is later, thro
 		Teachers College, Columbia Uni $99,999 approved
28 DEPARTMENT OF HEALTH AND HUMAN SERVICES payment
Authorize to pay the Association of State and Territorial Health Officials, Arlington, VA, $18,800 for the annual membership dues. Effective retroactive to July 1, 2014 through June 30, 2015. 60% Federal, 40% General Funds.
 		$18,800 approved
29 DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to enter into a sole source agreement with the Manchester Health Department to provide clinical and prevention services to detect, treat and prevent the spread of Tuberculosis, Sexually Transmitted Diseases, Human Immunodeficiency Virus, Hepatitis C, and Vaccine-Preventable Disease, in an
Manchester Health Department $397,200 approved
30 DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to enter into a sole source agreement with the City of Nashua, Division of Public Health and Community Services, Nashua, NH, to provide clinical and prevention services to detect, treat and prevent the spread of Tuberculosis, Sexually Transmitted Diseases, Human Immunodeficiency Virus, Hep
 		City of Nashua, Division of Pu $337,200 approved
30A DEPARTMENT OF HEALTH AND HUMAN SERVICES
Authorize to enter into an agreement with Stroudwater Associates Inc., Portland, ME, to provide training in Quality Improvement Methods and Tools to approximately 30 employees, in an amount not to exceed $77,898. Effective August 1, 2014 or upon G&C approval, whichever is later, through January 31,
Stroudwater Associates Inc. $77,898 approved
31 DEPARTMENT OF HEALTH AND HUMAN SERVICES
Authorize to enter into an agreement with Lifeline Systems Company, Framingham, MA, to provide personal emergency response systems in an amount not to exceed $25,000. Effective July 1, 2014 or upon G&C approval, whichever is later, through June 30, 2015. 64% Federal, 36% General Funds.
 		Lifeline Systems Company $25,000 approved
32 DEPARTMENT OF HEALTH AND HUMAN SERVICES
Authorize to enter into an agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the provision of building the capacity for the NH’s Senior Medicare Patrol Program, by increasing the awareness and knowledge of Medicare beneficiaries so they become well informed he
 		Community Action Program Belkn $150,824 approved
33 DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT contract
Authorize the Division of Economic Development to budget and expend $16,036 of Energy Efficiency Program funds for contracted services. Effective upon G&C approval through July 31, 2014. 100% Greenhouse Gas Emissions Reduction Fund.
 		$16,036 approved
34 DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT grant
Authorize the Bureau of Trails to enter into Grant In Aid Trail Maintenance and Equipment agreements with the OHRV clubs as detailed in letter dated June 9, 2014, in the total amount of $302,013.87. Effective upon G&C approval through May 31, 2015. 100% OHRV Funds.
 		$302,014 approved
35 DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT grant
Authorize the Bureau of Trails to enter into Grant In Aid Trail Maintenance and Equipment agreements with the Snowmobile clubs as detailed in letter dated June 11, 2014, in the total amount of $582,386.45. Effective upon G&C approval through May 31, 2015. 100% Snowmobile Funds.
 		$582,386 approved
36 DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT grant
Authorize the Bureau of Trails to award Recreational Trails Program grant to the organizations as detailed in letter dated June 19, 2014, in the total amount of $1,222,532.15 for the development and maintenance of recreational trails and trail related safety and educational projects. Effective July
$1.2M approved
37 DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT contract
Authorize the Division of Travel and Tourism Development to renew a contract with Plymouth State University, Institute for NH Studies, Plymouth, NH, (originally approved by G&C on 7-11-12, item #52), for research services in the amount of $200,000. Effective July 2, 2014 through June 30, 2016, with
Plymouth State University, Ins $200,000 approved
38 DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT contract
Authorize the Division of Parks and Recreation to enter into a contract with G.L. A Plus Exteriors, Milton, NH, for roofing replacements on three buildings at Chesterfield Gorge and one building at Pisgah State Park, in the amount of $17,000. Effective upon G&C approval through August 29, 2014. 100%
 		G.L. A Plus Exteriors $17,000 approved
39 DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT contract
Authorize the Division of Parks and Recreation to enter into a contract with The Aulson Company LLC, Methuen, MA, for roofing replacement on the camper shelter at Pawtuckaway State Park, in the amount of $15,067. Effective upon G&C approval through August 1, 2014. 100% Capital Funds.
 		Aulson Company LLC $15,067 approved
40 DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT contract
Authorize the Division of Parks and Recreation to make sole source and retroactive payment to I.C. Reed & Sons Inc., Raymond, NH, in the amount of $3,700 for emergency replacement of a broken utility pole and wiring at Pawtuckaway State Park. Effective upon G&C approval. 87% Park, 13% General Funds.
 		$3,700 approved
40A DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT contract
Authorize the Division of Parks and Recreation to enter into a sole source contract with Federal Piping Company Inc., Freedom, NH, for boiler replacement at the Sherman Adams Building, Mount Washington State Park, Gorham, NH, in the amount of $96,600. Effective upon G&C approval through September 19
 		Federal Piping Company Inc. $96,600 approved
41 NEW HAMPSHIRE FISH AND GAME DEPARTMENT contract
Authorize to enter into a contract with Eastern Analytical Inc., Concord, NH, to perform wastewater monitoring chemical analysis of water samples from six fish hatchery facilities, in the amount of $9,000. Effective upon G&C approval through June 30, 2015. 100% Fish and Game Funds.
 		Eastern Analytical Inc. $9,000 approved
42 NEW HAMPSHIRE FISH AND GAME DEPARTMENT acceptance
Authorize to accept a donation of up to 60 radio tags from NH Bass National, valued at $9,000 to be utilized by the Inland Fisheries Division.
 		$9,000 approved
42A NEW HAMPSHIRE FISH AND GAME DEPARTMENT acceptance
Authorize to accept a donation of $15,000 from multiple donors to hire seasonal laborers to perform brook trout habitat surveys and population assessments on various streams in the Ammonoosuc River Watershed. Effective upon G&C approval through June 30, 2015.
 		$15,000 approved
43 DEPARTMENT OF ENVIRONMENTAL SERVICES
Authorize to budget and expend prior year carry forward funds in the amount of $10,000,000 for the issuance of low interest loans. Effective upon G&C approval through June 30, 2015. 100% Clean Water Revolving Loan Funds. Fiscal Committee approved.
 		$10.0M approved
44 DEPARTMENT OF ENVIRONMENTAL SERVICES
NOT USED
 		not_used
45 DEPARTMENT OF ENVIRONMENTAL SERVICES payment
Authorize to retroactively pay calendar year 2014 membership dues to the Ground Water Protection Council, Oklahoma City, OK, in the amount of $9,500. Effective upon G&C approval. 100% Federal Funds.
 		$9,500 approved
46 DEPARTMENT OF ENVIRONMENTAL SERVICES payment
Authorize to pay The NELAC Institute, Weatherford, TX, in the amount of $6,000 for National Environmental Laboratory Accreditation Program Annual Accreditation Body annual membership fee. Effective July 1, 2014 through June 30, 2015. 100% Lab Accreditation Fee Funds.
 		$6,000 approved
47 DEPARTMENT OF ENVIRONMENTAL SERVICES contract
Authorize to enter into a sole source contract with Tri-State Bird Rescue & Research Inc., Newark, DE, for oiled wildlife and bird rescue and rehabilitation, in the amount of $180,000. Effective upon G&C approval through June 30, 2019. 100% Oil Pollution Control Funds.
 		Tri-State Bird Rescue & Resear $180,000 approved
48 DEPARTMENT OF ENVIRONMENTAL SERVICES amendment
Authorize to amend a CWSRF loan agreement with the City of Lebanon (originally approved by G&C on 4-19-08, item #45), to increase funding by $3,100,000 from $9,175,000 to $12,275,000. Effective upon G&C approval. 100% Repayment Account Funds.
 		$12.3M approved
49 DEPARTMENT OF ENVIRONMENTAL SERVICES
Authorize Bluebird Realty Trust’s request to perform work on Squam Lake in Holderness.
 		approved
50 DEPARTMENT OF ENVIRONMENTAL SERVICES
Authorize Jennifer/Michael Novelli’s request to perform work on the Atlantic Ocean in Dover.
 		approved
51 DEPARTMENT OF ENVIRONMENTAL SERVICES
Authorize to enter into an agreement with Nick Perencevich, M.D., Concord, NH, to serve as Physician Investigator of the Medical Review Subcommittee, in an amount not to exceed $21,600. Effective July 1, 2014 or upon G&C approval, whichever is later, through June 30, 2015. 99% General, 1% Impaired P
 		Nick Perencevich, M.D. $21,600 approved
52 NEW HAMPSHIRE VETERANS HOME contract
Authorize to exercise a retroactive contract renewal option with Tilton Medical Associates PLLC, Tilton, NH, to provide medical care to the residents of the NH Veterans Home, by increasing the amount by $352,745.28 from $523,896.48 to $876,641.76. Effective July 1, 2014 or upon G&C approval, whichev
 		$876,642 approved
53 DEPARTMENT OF EDUCATION payment
Authorize to retroactively pay the FY 2015 National Association of State Directors of Career Technical Education Consortium annual dues in the amount not to exceed $5,085. Effective July 1, 2014 through June 30, 2015. 93% General, 7% Federal Funds.
 		$5,085 approved
54 DEPARTMENT OF EDUCATION grant
Authorize to grant funds to Lutheran Community Services, Concord, NH, in the amount not to exceed $159,057 to provide English as a Second Language classes to refugees in the Concord and Laconia communities, and authorize unencumbered payment of said grant with internal accounting. Effective July 1,
$159,057 approved
55 DEPARTMENT OF EDUCATION grant
Authorize to grant funds to Southern NH Services Inc., Manchester, NH, in the amount not to exceed $306,531.67 to provide Adult Basic Education and English as a Second Language, and authorize unencumbered payment of said grant with internal accounting. Effective July 1, 2014 or upon G&C approval, wh
 		$306,532 approved
56 DEPARTMENT OF EDUCATION contract
Authorize the Division of Educational Improvement to exercise a renewal option of a contract with GEM Consulting, Hollis, NH, (originally approved by G&C on 7-10-13, item #90), to develop systems and programs to analyze state assessment and other data, in an amount not to exceed $80,000. Effective J
 		GEM Consulting $80,000 approved
57 DEPARTMENT OF EDUCATION grant
Authorize to grant funds to the Fuller Public Library, Hillsboro, NH, in the amount not to exceed $61,381.51 to provide training for volunteers to work one-on-one with undereducated adults in Hillsborough County, and authorize unencumbered payment of said grant with internal accounting. Effective Ju
 		$61,382 approved
58 DEPARTMENT OF SAFETY amendment
Authorize the Division of State Police to amend item #72, originally approved by G&C on October 2, 2013, by reallocating federal funds from the Federal Motor Carrier Safety Administration entitled Boarder Enforcement Grant Program to ensure that motor carriers and drivers operating commercial motor
approved
59 DEPARTMENT OF SAFETY grant
Authorize the Division of Motor Vehicles to accept and expend “NH Motorcycle Rider, Training Program Media Campaign” grant funds in the amount of $48,589 from the NH Highway Safety Agency to conduct a public information campaign for the creation, production, distribution, and promotion of radio non-
 		$48,589 approved
60 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way to sell a 0375+/- of an acre parcel of State owned land located on the southwest corner of Lamson Road and Roulston Road in the Town of Windham to Ten Roulston Rd LLC and/or assigns for $71,000 plus a $1,100 administration fee. (2)Further authorize to compensate
$71,000 approved
61 DEPARTMENT OF TRANSPORTATION transfer
Authorize the Bureau of Mechanical Services to enter into a service agreement with DFM Enterprises Incorporated, North Haven, CT, to provide repairs and scheduled maintenance to the Under Bridge Inspection Truck, on the basis of a single bid not to exceed $103,000. Effective upon G&C approval throug
 		DFM Enterprises Incorporated $103,000 approved
62 DEPARTMENT OF TRANSPORTATION amendment
Authorize to amend an agreement with Hoyle, Tanner & Associates Inc., Manchester, NH, (originally approved by G&C on 8-22-12, item #79), for final design consulting services for the replacement of an existing dam and the existing bridge carrying I-95 over the Taylor River in Hampton, NH, by extendin
 		Hoyle, Tanner & Associates Inc approved
63 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Rail & Transit to amend a sole source contract with Mount Washington Valley Economic Council Inc., Conway, NH (originally approved by G&C on 6-5-13, item #235), for coordinated transportation services for elderly persons and persons with disabilities, by increasing the amount
 		Mount Washington Valley Econom $120,054 approved
64 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Rail & Transit to amend a sole source contract with Contoocook Valley Transportation Company, Peterborough, NH (originally approved by G&C on 6-5-13, item #232), for coordinated transportation services for elderly persons and persons with disabilities, by increasing the amoun
 		Contoocook Valley Transportati $97,224 approved
65 DEPARTMENT OF TRANSPORTATION amendment
Authorize the Bureau of Rail & Transit to amend an agreement with Community Alliance of Human Services Inc., Claremont, NH, (originally approved by G&C on 6-5-13, item #223), for public transportation services in the Claremont, Newport and Charlestown area, by increasing the amount by $9,033 from $4
 		Community Alliance of Human Se $507,261 approved
66 DEPARTMENT OF TRANSPORTATION amendment
Authorize the Bureau of Rail & Transit to amend an agreement with Community Action Programs Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 6-5-13, item #227), for public transportation services in Concord and Laconia areas, by increasing the amount by $83,115 from $1,384
 		Community Action Programs Belk $1.5M approved
67 DEPARTMENT OF TRANSPORTATION amendment
Authorize the Bureau of Rail & Transit to amend an agreement with VNA@HCS Inc., Keene, NH (originally approved by G&C on 6-5-13, item #225), for public transportation services in the City of Keene, by increasing the amount by $10,599 from $531,138 to $541,737. Effective upon G&C approval through Jun
 		VNA@HCS Inc. $541,737 approved
68 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for replacing the existing red list bridge that carries NH Route 3A over Interstate 93 at Exit 12 in Concord, on the basis of a low bid of $5,844,689.91. (2)Further authorize a contingency in the amount of
R.S. Audley Inc. $5.8M approved
69 DEPARTMENT OF TRANSPORTATION nomination
Authorize the Bureau of Right of Way’s request to appoint a Special Committee and a Commission for a public hearing on reconstruction of NH 101 and find if there is necessity to layout the new highway at this location, with a suggested budget of $14,615.60.
 		$14,616 approved