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Mar 12, 2014

73 items $50.8M 29 contracts 16 grants 73 consent Export CSV Minutes Quick Results

Personnel Actions (34)

confirmation

Alan Larter, Franklin

Rivers Management Advisory Committee (Represents Granite State Hydropower Association)

confirmation

Andrew R. Peterson, Peterborough

New England Board of Higher Education (Private Citizen)

confirmation

Christopher D. Holt, Stratham

Ports and Harbors Advisory Council

confirmation

Glenn Brackett, Northwood

Public Employee Labor Relations Board (Alternate Member Representing Labor)

confirmation

James S. Valiquet, Newbury

Enhanced 911 Commission (Nom. by the N.H. Association of Chiefs of Police)

confirmation

John H. Merrick, Bedford

Board of Chiropractic Examiners

confirmation

Joseph A. Dickinson, Concord

Compensation Appeals Board (Attorney)

confirmation

Kevin Pratt, Raymond

Fire Standards and Training Commission (Federation of Fire Mutual Aid Association)

confirmation

Michael J. Iacopino, Manchester

Special Commissioner of the Public Utilities Commission

confirmation

Michele D. Perkins, Henniker

New England Board of Higher Education (Private College)

confirmation

Michele E. Kenney, Portsmouth

Public Employee Labor Relations Board (Chair - Public)

confirmation

Nancy Clark, Intervale

Joint Promotional Program Screening Committee (Member-at-Large)

confirmation

Real R. Pinard, Manchester

Traffic Safety Commission

confirmation

Richard P. Weaver, Gilford

Residential Ratepayers Advisory Board (Represents interests of residents of low-income housing)

confirmation

Rodney Miller, Antrim

Artist Laureate

confirmation

Succeeding Kelly Stoller, Milford

Juvenile Parole Board

confirmation

Susan C. Kelly, Manchester

Juvenile Parole Board (Alternate Member)

confirmation

Thomas R. Horgan, Amherst

New England Board of Higher Education (Private Citizen)

nomination

Alice B. Fogel, Acworth

Poet Laureate

nomination

Anne D. Krantz, Amherst

Pesticides Control Board (Public Member)

nomination

Carmen R. Lorentz, Belmont

Director of the Div. of Economic Development for the Dept of Resources & Economic Development

nomination

Charles W. Thompson, Wilmot

Board of Foresters (Public Member)

nomination

Daniel E. Will, Loudon

Judicial Council (NH Bar Association Member)

nomination

Floyd W. Hayes III, Bedford

State Board of Fire Control (Petroleum Industry)

nomination

George N. Copadis, Manchester

Commissioner of New Hampshire Employment Security

nomination

Georgia Murray, Conway

Air Resources Council (Environmental Interest)

nomination

Henry P. Mock, Jackson

Judicial Council (Lay Person)

nomination

Jeffrey J. Rose, Manchester

Commissioner for the Department of Resources and Economic Development

nomination

Karen A. Levchuk, Concord

Personnel Appeals Board

nomination

Mae Burnap, Strafford

Agricultural Advisory Board (Strafford County)

nomination

Maura M. Weston, Concord

Telecommunications Planning and Development Advisory Committee (Industry)

nomination

Philip A. Bryce, Deering

Director of the Div. of Parks & Recreation for the Dept of Resources and Economic Development

nomination

Stephen B. Jones, West

Higher Education Commission (Antioch University New England)

nomination

William F. Dwyer, Gilford

Commissioner of the Treasury

Agenda Items (73)

#	Department	Description	Vendor	Amount	Vote
3	COMMUNITY DEVELOPMENT FINANCE AUTHORITY grant	Authorize to award a grant to the Town of Jaffrey, NH, in the amount of $12,000 for the purpose of conducting a feasibility study. Effective March 12, 2014 through June 30, 2015. 100% Federal Funds.	Town of Jaffrey	$12,000	approved
4	OFFICE OF ENERGY AND PLANNING contract	Authorize to amend a contract with Navigant Consulting Inc., Burlington, MA (originally approved by G&C on 12-4-13, item #3), to assist with a public process to inform the development of energy siting rules, by increasing the amount by $50,000 from $198,495 to $248,495. Effective March 12, 2014 thro	Navigant Consulting Inc.	$248,495	approved
5	OFFICE OF ENERGY AND PLANNING contract	Authorize to enter into a memorandum of agreement with the NH Department of Resources and Economic Development, Concord, NH; the NH Department of Transportation, Concord, NH; the NH Fish and Game Department, Concord, NH; and the NH Department of Environmental Services, Concord, NH, to provide $25,00	NH Department of Resources and	$95,000	approved
5A	DEPARTMENT OF INFORMATION TECHNOLOGY	Authorize Bill (Roger) Poulin, Technical Support Specialist V, of the Department of Information Technology, to accept a complimentary admission, in the amount of $575, from the IBM Northeast Users Group Conference to attend their conference to be held April 7, 2014 through April 9, 2014 in Framingha		$575	approved
6	DEPARTMENT OF INFORMATION TECHNOLOGY nomination	Authorize to nominate Matthew J. Piccone, Concord, NH, formerly a Lieutenant Commander in the US Navy, 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.			approved
7	DEPARTMENT OF ADMINISTRATIVE SERVICES contract	Authorize to amend a retroactive contract with Interstate Electrical Services Corporation, Bedford, NH (originally approved by G&C on 11-6-13, item #21), for furnishing and installing a voltage regulator system and replacing 28 metal halide bulbs and ballasts to reduce energy consumption at the Park	Interstate Electrical Services		approved
8	DEPARTMENT OF ADMINISTRATIVE SERVICES contract	Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corp., Milford, NH, for the Franklin Readiness Center Renovations, Franklin, NH, for a total price not to exceed $910,265. (2)Further authorize a contingency in the amount of $60,000 for unanticipate	Turnstone Corp.	$1.0M	approved
8A	DEPARTMENT OF ADMINISTRATIVE SERVICES	Authorize the Bureau of Public Works Design and Construction to increase the BPW fees amount by $7,000 from $28,880 to $35,880 for additional engineering services for the Statewide Salt Sheds, which the Bureau of Public Works Design and Construction provided oversight. 100% Highway – Capital Funds.		$35,880	approved
8B	DEPARTMENT OF ADMINISTRATIVE SERVICES waiver	Authorize the Division of Personnel’s request for waiver of classification decisions.			approved
9	STATE TREASURY	Authorize to issue a warrant from funds not otherwise appropriated in the amount of $32,923 and the State Treasurer to issue checks in the amount of $32,922.91 to the rightful owners of abandoned or unclaimed funds.		$32,923	approved
10	DEPARTMENT OF AGRICULTURE, MARKETS AND FOOD grant	Authorize to enter into an agreement with the NH Association of Conservation Districts, Concord, NH, to establish demonstration sites and conduct education workshops, statewide, on strategies to promote pollinator conservation in NH, in the amount of $35,000. Effective upon G&C approval through Marc	NH Association of Conservation	$35,000	approved
11	DEPARTMENT OF AGRICULTURE, MARKETS AND FOOD grant	Authorize the Division of Pesticide Control to accept and expend grant funds from the US Environmental Protection Agency in the amount of $50,000. Effective upon G&C approval through September 30, 2014. 100% Federal Funds.		$50,000	approved
12	DEPARTMENT OF AGRICULTURE, MARKETS AND FOOD grant	Authorize to enter into an agreement with the Organization for Refugee and Immigrant Success, Manchester, NH, to develop a nutrition incentive program targeted toward low income consumers to encourage them to purchase and utilize locally produced foods with their federal food benefits, in the amount	Organization for Refugee and I	$11,913	approved
13	DEPARTMENT OF AGRICULTURE, MARKETS AND FOOD grant	Authorize to enter into an agreement with Vital Communities, White River Junction, VT, to establish a farm to workplace sales program working with employers and farmers in the Upper Connecticut River Valley area, in the amount of $17,365. Effective upon G&C approval through December 31, 2015. 100% F	Vital Communities	$17,365	approved
14	DEPARTMENT OF AGRICULTURE, MARKETS AND FOOD grant	Authorize to enter into an agreement with the Northern Community Investment Corporation, Lancaster, NH, to create an educational video about integrated pest management and the safety of apples in the marketplace, in the amount of $55,000. Effective upon G&C approval through March 31, 2015. 100% Fede	Northern Community Investment	$55,000	approved
15	NEW HAMPSHIRE EMPLOYMENT SECURITY contract	Authorize to enter into a contract with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, to purchase commercial property and general liability coverage for 19 NHES properties, for a total cost of $91,226. Effective April 1, 2014 through March 31, 2015. 100% Federal Funds.	FIAI Inc., d/b/a Cross Insuran	$91,226	approved
16	INSURANCE DEPARTMENT contract	Authorize to enter into a contract with Wakely Consulting Group, Englewood, CO, for the provision of consulting services to update and/or redevelop a macroeconomic model of the NH insurance marketplace for the purpose of understanding the impact of market shifts on premium rates, market distribution	Wakely Consulting Group	$104,930	approved
17	INSURANCE DEPARTMENT contract	Authorize to accept and expend federal grant funds in the amount of $2,048,237 for FY 2014 & FY 2015 from the US Department of Health and Human Services for continued implementation of plan management partnership operations during calendar year 2014, and for exploring continuity of coverage options.		$2.0M	approved Sununu
18	INSURANCE DEPARTMENT contract	Authorize to enter into a contract with Public Consulting Group Inc., Boston, MA, for consulting services for the purpose of providing technical assistance, training, planning, and additional production capacity to support plan management activities related to the NH marketplace, in the amount of $5	Public Consulting Group Inc.	$525,920	approved Sununu
18A	INSURANCE DEPARTMENT contract	Authorize to enter into a sole source cooperative agreement with the University of NH, to provide website enhancements for the State’s HealthCost website in connection with the initiative to improve the health insurance premium rate review process and transparency related to health insurance premium	University of NH	$273,765	approved Sununu
19	NEW HAMPSHIRE LIQUOR COMMISSION	Authorize to accept and expend funds entitled “NH Liquor Commission Preliminary Breath Testing Device” totaling $59,685.38 from the NH Highway Safety Agency through the National Highway Traffic Safety Administration. Effective upon G&C approval through June 309, 2014. 100% Agency Income (Highway Saf		$59,685	approved
19A	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to make a one-time payment from SFY 2014 funds to Ann Marie Ring, in the amount of $1,185.18 to compensate the part-time employee for an annual payment, which was not paid on September 12, 2012 for the period of September 13, 2011 through September 12, 2012. 70% General, 30% Federal Funds.		$1,185	approved
20	DEPARTMENT OF HEALTH AND HUMAN SERVICES grant	Authorize to accept federal adoption-related grant funds in the amount of $422,249. Effective retroactive to September 30, 2013 through September 29, 2014. 100% Federal Funds. Contingent upon Fiscal Committee approval on March 21, 2014.		$422,249	approved
21	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to enter into a retroactive sole source agreement with the Trustees of Dartmouth College, Dartmouth College, Office of Sponsored Projects, Hanover, NH, to improve permanency and wellbeing outcomes for children adopted through the Department, in an amount not to exceed $2,156,447. Effective	Trustees of Dartmouth College,	$2.2M	approved
22	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to enter into a sole source agreement with Keene State College, Keene, NH, to provide Child Care Health Consultation and Training to child care centers in NH to address childhood obesity, in an amount not to exceed $48,000. Effective upon G&C approval through June 30, 2014. 100% Federal Fu	Keene State College	$48,000	approved
23	DEPARTMENT OF HEALTH AND HUMAN SERVICES grant	Authorize to enter into a grant agreement with the Town of Derry, NH, under which the Division of Public Health Services will provide four portable ventilators and necessary accessories valued at $27,960 to enhance respiratory medical capacity in response to a large-scale health emergency, using fun		$27,960	approved
24	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to amend a sole source agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 7-10-13, item #40), to provide a broad range of programmatic support services across a number of public health programs to include public h	JSI Research & Training Instit	$1.5M	approved
25	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to enter into an agreement with Nicolette Tiner, Registered Dental Hygienist, employed at Greater Nashua Dental Connection Inc., Nashua, NH, to provide reimbursement for payment of educational loans through the State Loan Repayment Program, in an amount not to exceed $45,000. Effective Apr	Nicolette Tiner, Registered De	$45,000	approved
26	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to enter into an agreement with Nataliya Sundina, Physician Assistant, employed at Ammonoosuc Community Health Services Inc., Franconia, NH, to provide reimbursement for payment of educational loans through the State Loan Repayment Program, in an amount not to exceed $22,000. Effective Apr	Nataliya Sundina, Physician As	$22,000	approved
26A	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to enter into an agreement with Vanessa Hahn, Advanced Practice Registered Nurse, employed at Speare Memorial Hospital, Plymouth, NH, to provide reimbursement for payment of educational loans through the State Loan Repayment Program, in an amount not to exceed $17,160. Effective April 1, 2	Vanessa Hahn, Advanced Practic	$17,160	approved
26B	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to accept and expend federal funds in the amount of $60,890 from the Centers of Disease Control and Prevention to fund the NH State Cancer Registry Program. Effective upon G&C approval through June 29, 2014. 100% Federal Funds.		$60,890	approved
26C	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize the Bureau of Public Health Protection, Healthy Homes and Environments Section, Healthy Homes and Lead Poisoning Prevention Program to accept and expend federal funds in the amount of $83,213 from the Environmental Protection Agency (EPA) to fund the Healthy Homes and Lead Poisoning Preven		$83,213	approved
26D	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to exercise a renewal option to an agreement with Trustees of Dartmouth College, Hanover, NH, (originally approved by G&C on 6-6-12, item #72), to continue the operation of the state cancer registry system, by increasing the price limitation by $1,267,586 from $1,196,960 to $2,464,546. Eff	Trustees of Dartmouth College	$2.5M	approved
27	DEPARTMENT OF HEALTH AND HUMAN SERVICES amendment	Authorize to amend agreements with multiple vendors as Medical Services Consultants to complete medical eligibility assessments for Medicaid applicants seeking Long Term Care services, by increasing the price by $74,805 from $74,853 to $149,658 in the aggregate, and by extending the completion date		$149,658	approved
28	DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT contract	Authorize the Office of Workforce Opportunity to amend a contract with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 9-14-11, item #54), for the delivery of Workforce Investment Act Incentive Grant services through June 30, 2014, by increasing the amount from $15,297,212.0	Southern NH Services Inc.	$15.3M	approved
29	NEW HAMPSHIRE FISH AND GAME DEPARTMENT	Authorize to budget and expend $25,584 in federal funds from the National Oceanic and Atmospheric Administration. Effective upon G&C approval through December 31, 2014. 100% Federal Funds.		$25,584	approved
30	NEW HAMPSHIRE FISH AND GAME DEPARTMENT contract	Authorize to enter into a sole source contract with M.H. Beecy Appraisal Services, Manchester, NH, to conduct an appraisal to Uniform Standards for Federal Land Acquisition for properties in Stark, NH, in the amount of $2,500. Effective upon G&C approval through June 30, 2014. 75% Federal, 25% Other	M.H. Beecy Appraisal Services	$2,500	approved
31	DEPARTMENT OF ENVIRONMENTAL SERVICES contract	Authorize to enter into a sole source agreement with Transformer Service Inc., Concord, NH, for as-needed emergency repair services for electrical switchgear in the amount not to exceed $9,900. Effective upon G&C approval through December 31, 2014. 100% WRBP Funds.	Transformer Service Inc.	$9,900	approved
32	DEPARTMENT OF ENVIRONMENTAL SERVICES contract	Authorize the Dam Bureau to execute a sole source amendment to the agreement with United Construction Corporation, Newport, NH, for the disposal of demolition debris resulting from the reconstruction of Wendell Marsh Dam in Sunapee, by increasing the amount by $15,000 to $21,000 from $6,000, and by	United Construction Corporatio	$21,000	approved
33	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize a loan agreement with the City of Manchester, NH, in the amount not to exceed $4,000,000 to finance water system improvements. Effective upon G&C approval. 79% Federal, 21% Capital (General) Funds.	City of Manchester	$4.0M	approved
34	DEPARTMENT OF ENVIRONMENTAL SERVICES contract	Authorize to award a sole source grant to the Seacoast Science Center Inc., Rye, NH, to establish and run a marine mammal rescue and response program in NH, in the amount of $20,000. Effective upon G&C approval through December 31, 2015. 100% Federal Funds.	Seacoast Science Center Inc.	$20,000	approved
35	DEPARTMENT OF ENVIRONMENTAL SERVICES grant	Authorize to award grant aid funds to the entities as detailed in letter dated February 25, 2014, in the aggregate amount of $2,535,285 for drinking water projects. Effective upon G&C approval. 100% General Funds.		$2.5M	approved
36	DEPARTMENT OF ENVIRONMENTAL SERVICES grant	Authorize to award grant aid funds to the entities as detailed in letter dated February 26, 2014, in the aggregate amount of $2,157,997 for wastewater facility projects. Effective upon G&C approval. 100% General Funds.		$2.2M	approved
37	DEPARTMENT OF ENVIRONMENTAL SERVICES grant	Authorize to award grant aid funds to the entities as detailed in letter dated February 26, 2014, in the aggregate amount of $3,874,532 for wastewater facility projects. Effective upon G&C approval. 100% General Funds.		$3.9M	approved
38	DEPARTMENT OF ENVIRONMENTAL SERVICES grant	Authorize to enter into grant agreements with the Town of Carroll, in the amount of $1,000, and with the Town of Lancaster, in the amount of $2,500, totaling $3,500 for the purpose of used oil collections. Effective upon G&C approval through February 1, 2015. 100% Hazardous Waste Cleanup Funds.		$3,500	approved
39	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize Michael Kapland and Kathryn Carter’s request to perform work on Lake Winnipesaukee in Moultonborough.			approved
40	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize Thomas D. Bell’s request to perform work on Lake Winnipesaukee in Wolfeboro.			approved Pignatelli
41	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize Lake House’s at Christmas Island LLC’s request to perform work on Lake Winnipesaukee in Laconia.			approved
42	NEW HAMPSHIRE VETERANS HOME	Authorize to retroactively pay Kayla Jameson, Licensed Nursing Assistant II, $3,054.20 for prior year second shift differential wages with current fiscal years funds that were not processed from September 24, 2010 to June 28, 2013 inclusive of holiday pay. 33% Federal, 34% Other, 33% General Funds.		$3,054	approved
43	NEW HAMPSHIRE VETERANS HOME	Authorize to retroactively pay Nicole Parenteau, Licensed Nursing Assistant III, $3,307.01 for prior year second shift differential wages with current fiscal years funds that were not processed from July 30, 2010 to August 22, 2013. 33% Federal, 34% Other, 33% General Funds.		$3,307	approved
44	DEPARTMENT OF EDUCATION contract	Authorize to enter into a contract with Michael H. Kelleher, Newmarket, NH, for the purpose of providing social media and forensic software investigation work, in an amount not to exceed $4,525. Effective upon G&C approval through June 30, 2014. 100% Other Funds.	Michael H. Kelleher	$4,525	approved
45	DEPARTMENT OF EDUCATION contract	Authorize to enter into a contract with Creative Educational Consulting LLC, Hollis, NH, to provide technical assistance to school districts regarding the implementation of the NH Preschool Outcome Measurement System, in an amount not to exceed $110,000. Effective July 1, 2014 or upon G&C approval,	Creative Educational Consultin	$110,000	approved
46	DEPARTMENT OF EDUCATION contract	Authorize the Division of Career Technology and Adult Learning to enter into a contract with America’s Youth Teenage Unemployment Reduction Network, Brockton, MA, to provide youth services, employment, and training in 2 communities in the State of NH (Nashua and Laconia) in an amount not to exceed $	America’s Youth Teenage Unempl	$250,986	approved
47	DEPARTMENT OF EDUCATION contract	Authorize to amend a contract with Robert F. Hanson Jr., (originally approved by G&C on 11-14-12, item #136), to increase the amount of technical assistance provided to schools, by increasing the price by $17,000 from $30,000 to $47,000. Effective upon G&C approval through June 30, 2014. 100% Federa	Robert F. Hanson Jr., (origina	$47,000	approved
47A	DEPARTMENT OF EDUCATION contract	Authorize to retroactively amend a sole source contract with Kyran Research Associates Inc., Newport, RI, (originally approved by G&C on 1-26-06, item #65), for the purpose of extending the maintenance and support of the NH Vocational Rehabilitation Case Management System and to provide annual enhan	Kyran Research Associates Inc.	$1.4M	approved
48	DEPARTMENT OF SAFETY	Authorize the Division of Motor Vehicles to enter into an agreement with the Motorcycle Safety Foundation (MSF), Irvine, CA, to provide liability insurance and training materials for the Motorcycle Rider Education Program and to accept the terms and conditions of the MSF Rider Education Recognition	Motorcycle Safety Foundation (	$29,215	approved
49	DEPARTMENT OF SAFETY contract	Authorize the Division of Fire Standards & Training and Emergency Medical Services to amend the sole source contract with the National Registry of Emergency Medical Technicians, Columbus, OH, (originally approved by G&C on 11-14-12, item #145), to provide voucher numbers for on-line testing services	National Registry of Emergency	$96,880	approved
50	DEPARTMENT OF SAFETY grant	Authorize the Grants Management Unit to enter into a memorandum of understanding and grant $75,000 to Volunteer NH! for the administration and coordination of grants to local Citizen Corps Councils and/or programs identified in the memorandum. Effective upon G&C approval through August 31, 2015. 100		$75,000	approved
51	DEPARTMENT OF SAFETY amendment	Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant with the Town of Bethlehem, NH (originally approved by G&C on 4-18-12, item #123), to complete the local hazard mitigation plan project, by extending the end date from September 9, 2013 to September	Town of Bethlehem, NH (origina		approved
52	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bradford, to purchase and install a generator at the community’s Fire Department for a total amount of $18,810. Effective upon G&C approval through September 30, 2014. 100% Federal F	Town of Bradford	$18,810	approved
53	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Windham, to purchase a multi-purpose cargo trailer with traffic management and emergency rescue equipment for a total amount of $7,110. Effective upon G&C approval through September	Town of Windham	$7,110	approved
54	DEPARTMENT OF TRANSPORTATION amendment	Authorize to retroactively amend a grant to the City of Manchester (originally approved by G&C on 11-9-11, item #121), to realign the solar photovoltaic facilities that were originally constructed as part of this grant at the Manchester-Boston Regional Airport, by increasing the amount from $3,341,5		$3.8M	approved Sununu
55	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the Laconia Airport Authority to construct a perimeter wildlife fence, Phase IIIA at the Laconia Municipal Airport, in the amount of $367,862.50. Effective upon G&C approval through March 31, 2018. 94.74% Federal, 5.26% General Funds.	Laconia Airport Authority to c	$367,862	approved
56	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Materials & Research to enter into a sole source agreement with the NorthEast Transportation Training & Certification Program Inc., Marshfield, MA, to participate in NETTCP’s training and certification program, for a fee not to exceed $65,000. Effective upon G&C approval thro	NorthEast Transportation Train	$65,000	approved
57	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resources Mitigation Fund $33,880 for impacts to the Souhegan River and its banks. Effective upon G&C approval through December 31, 2014. 100% Federal Funds.		$33,880	approved
58	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Traffic to amend a contract with Delcan Corporation, Atlanta, GA (originally approved by G&C on 8-23-06, item #119), for System Maintenance Year 2, by increasing the contract by $35,981.98 from $2,302,111 to $2,338,092.98. Effective retroactive to November 26, 2013 through Ju	Delcan Corporation	$2.3M	approved
59	DEPARTMENT OF TRANSPORTATION amendment	Authorize the Bureau of Highway Design to amend an agreement with Fay, Spofford & Thorndike LLC, Burlington, MA, and Bedford, NH, (originally approved by G&C on 1-19-11, item #108), for consulting design services to study improvements at three locations along NH 101A in Amherst and Merrimack, by ext	Fay, Spofford & Thorndike LLC		approved
60	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to pay property owners $12,300 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from February 4, 2014 through February 18, 2014.		$12,300	approved
61	DEPARTMENT OF TRANSPORTATION nomination	Authorize the Bureau of Right of Way’s Petition for a hearing on the proposed improvements to NH 11 in the town of Farmington and to appoint a commission, and, if the necessity is found, to layout the new highway at this location, with a suggested budget of 3,690.24.			approved
62	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Mechanical Services to contract with various private contractors to assist with winter maintenance activities, emergency repair of infrastructure due to flooding or other unexpected natural disasters, along with highway and bridge maintenance efforts. Effective upon G&C appro	various private contractors		approved
63	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement rehabilitation on 4.6 miles of NH 106 in the Town of Loudon, on the basis of a low bid of $1,020,945.95. (2)Further authorize a contingency in the amount of $51,047.30 for payment of la	Pike Industries Inc.	$1.0M	approved
64	DEPARTMENT OF TRANSPORTATION contract	Authorize to enter a contract with D.L. King & Associates Inc., Nashua, NH, for a new fueling facility and removing the existing fuel tanks at the Wakefield and Tuftonboro Sheds, on the basis of a low bid of $568,950. (2)Further authorize a contingency in the amount of $56,895 for payment of latent	D.L. King & Associates Inc.	$568,950	approved
65	DEPARTMENT OF TRANSPORTATION contract	Authorize to enter into a contract with T. Buck Construction Inc., Auburn, ME, for rehabilitation of the red list bridge carrying NH 31 over the Souhegan River in the Town of Wilton, on the basis of a low bid of $884,930. (2)Further authorize a contingency in the amount of $44,246.50 for payment of	T. Buck Construction Inc.	$884,930	approved

Additional Documents (4) Items not yet parsed from agenda