← Sep 5, 2018 All Meetings Oct 3, 2018 →

Sep 20, 2018

81 items $108.0M 36 contracts 10 grants Export CSV Minutes Quick Results

Personnel Actions (26)

resignation

Allan R. Clark, Sugar

Fire Standards and Training Commission

resignation

Amy R. Goldstein, Concord

Board of Acupuncture Licensing

resignation

Christina L. Luppi, Nottingham

Fish and Game Commission

resignation

Christopher R. Nicolopoulos, Bow

Personnel Appeals Board

resignation

Diane M. Chase, Merrimack

Board of Acupuncture Licensing

resignation

Gillian L. Abramson, Bedford

Justice, New Hampshire Superior Court

resignation

Gregory G. Hill, Northfield

New Hampshire School Building Authority

resignation

John J. Coughlin, Amherst

Justice, New Hampshire Circuit Court

resignation

John M. Potucek, Derry

New Hampshire School Building Authority

resignation

Kenneth C. Brown, Manchester

Justice, New Hampshire Superior Court

resignation

Lori A. Weaver, Concord

Associate Commissioner of Operations, DHHS

resignation

Lynmarie C. Cusack, Webster

Professional Standards Director, DOC

resignation

Manuel Lezcano, Keene

New Hampshire State Council on the Arts

resignation

Mark S. Derby, Merrimack

Justice of the New Hampshire Circuit Court

resignation

Michael C. Mace, New

Justice of the New Hampshire Circuit Court

resignation

Michael Moyer, Belmont

Enhanced 911 Commission

resignation

Peter T. Koch, Stratham

Higher Education Commission

resignation

Rachel V. Farrell, Northwood

Board of Licensure of Interpreters for the Deaf and Hard of Hearing

resignation

Richard T. Serino, Epping

Board of Medical Imaging and Radiation Therapy

resignation

Robert A. Baines, Manchester

Site Evaluation Committee

resignation

Robert M. Buxton, Hudson

Fire Standards and Training Commission

resignation

Sonya L. Misiaszek, Laconia

Board of Architects

resignation

Steven C. Freitas, Salem

State Board of Fire Control

resignation

Thomas R. Eaton, Keene

Site Evaluation Committee

resignation

Timothy E. Sanborn, Rye

Appellate Board

resignation

Timothy J. Corbett, Auburn

New Hampshire School Building Authority

Agenda Items (81)

#	Department	Description	Vendor	Amount	Vote
6	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to finalize the determination made by the Commissioner that on August 1, 2018, a Mental Health Workers II at the NH Hospital sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in			approved
7	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to finalize the determination made by the Commissioner that on July 7, 2018, a Mental Health Workers III at the Division of Developmental Services, sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are			approved
8	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to amend an existing sole source contract with Safer Institute, Providence, RI (originally approved by G&C on 6-21-17, item #7), for the provision of the State’s Emergency System for Advance Registration of Volunteer Health Professionals, by increasing the price by $71,964 from $161,919 to	Safer Institute	$233,883	approved
9	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to enter into an agreement with Myers & Stauffer LC, Atlanta, GA, to provide professional services to plan and develop a Post-Payment Audit Plan including the review of NH Medicaid Electronic Health Record Incentive Payment records annually in an amount not to exceed $207,340. Effective Oc	Myers & Stauffer LC	$207,340	approved
10	DEPARTMENT OF HEALTH AND HUMAN SERVICES payment	Authorize the Division of Medicaid Services to make a retroactive payment to the National Association of Medicaid Directors, Washington, DC, for annual membership dues in the amount of $8,011. Effective July 1, 2018 through June 30, 2019. 50% General, 50% Federal Funds.		$8,011	approved
11	DEPARTMENT OF HEALTH AND HUMAN SERVICES waiver	Authorize the Office of Quality and Improvement to enter into an agreement with Westport Healthcare Management Inc., d/b/a Pacific Health Policy Group, Highland Park, IL, for the provision of the development of evaluation plans for the Substance Use Disorder, Section 1115(a) Medicaid Demonstration W	Westport Healthcare Management	$40,000	approved
12	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to enter into a sole source agreement with Families in Transition, Manchester, NH, to provide a permanent housing program to homeless individuals and families through the Federal Continuum of Care program, in an amount not to exceed $102,792. Effective October 1, 2018 through September 30,	Families in Transition	$102,792	approved
13	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to enter into a sole source agreement with the Community Health Access Network, Newmarket, NH, to coordinate and implement asthma health systems interventions to improve management of this chronic disease, in an amount not to exceed $139,998.10. Effective upon G&C approval through August 3	Community Health Access Networ	$139,998	approved
14	DEPARTMENT OF HEALTH AND HUMAN SERVICES payment	Authorize to retroactively pay the National Association of States United for Aging and Disabilities, Washington, DC, $7,225 for annual membership dues. Effective July 1, 2018 through June 30, 2019. 100% Federal Funds.		$7,225	approved
15	DEPARTMENT OF HEALTH AND HUMAN SERVICES amendment	Authorize to amend an existing agreement with Crotched Mountain Community Care Inc., Portsmouth, NH (originally approved by G&C on 7-19-17, item #8), to continue to provide State Health Insurance Assistance Program Trainer and Medicare Supplement Insurance Information, by increasing the price by $20	Crotched Mountain Community Ca	$44,362	approved
16	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to exercise a renewal option to a current agreement with Lamprey Health Care, Newmarket, NH (originally approved by G&C on 3-8-17, item #9), for the provision of health promotion programs that promote health and independence opportunities to NH, by increasing the price by $103,948 from $90	Lamprey Health Care	$194,901	approved
17	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize a renewal option to a sole source agreement with the University of NH, Durham, NH, to provide technical assistance and coordination of services necessary to advance the No Wrong Door infrastructure, by increasing the price by $95,616 from $630,652 to an amount not to exceed $726,268, and b	University of NH	$726,268	approved
18	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to exercise a renewal option to an existing agreement with GTL Inc., d/b/a Link to Life, Novi, MI (originally approved by G&C on 11-18-16, item #9), to provide Personal Emergency Response Systems to eligible individuals age 60 years and over, by increasing the price by $50,000 from $50,000	GTL Inc., d/b/a Link to Life	$100,000	approved
19	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 7-22-15, item #18), for the operation and maintenance of the NH Statewide Homeless Management Information System, by increasing the price by $128,768 from $950,968 to $1,079,736. Ef	Harbor Homes Inc.	$1.1M	approved
20	DEPARTMENT OF HEALTH AND HUMAN SERVICES amendment	Authorize to exercise a renewal option and amend an existing agreement with NFI North Inc., Contoocook, NH (originally approved by G&C on 6-21-17, item #39B), for the provision of Care Management Entity services for the FAST Forward program, by increasing the price by $742,840 from $194,320 to an am	NFI North Inc.	$937,160	approved
21	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to amend the Center for Life Management contract, which is one of 10 sole source agreements, by adding Children’s Assertive Community Treatment Wraparound services to the scope of services and by increasing the price by $5,000 from $12,829,412 to $12,834,412, with no change to the completi		$12.8M	approved
22	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to enter into a retroactive sole source amendment to an agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 6-1-16, item #13), to increase the number of Recovery Community Centers and ensure they meet the standards required of a Recovery Community Center, by increas	Harbor Homes Inc.	$5.4M	approved
23	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to enter into sole source agreements with the vendors as detailed in letter dated August 21, 2018, to provide Student Assistance Program services, in an amount not to exceed $902,289. Effective upon G&C approval through June 30, 2019. 98.63% Federal, 1.37% General Funds.		$902,289	approved
24	DEPARTMENT OF TRANSPORTATION amendment	Authorize the Bureau of Planning and Community Assistance to amend an agreement with the Town of Salem (originally approved by G&C on 1-16-08, item #211), by increasing the amount by $5,228,200 from $920,000 to $6,148,200 to provide funding and services under the Federal Surface Transportation Block		$6.1M	approved
25	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, to remove obstructions (trees) at the approach end of Runway 35 at the Manchester-Boston Regional Airport, in the amount of $1,217,491. Effective upon G&C approval through July 29, 2022. 95% Federal, 5% General Funds.		$1.2M	approved
26	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester, to conduct an update to the Airport Master Plan Study at the Manchester-Boston Regional Airport, in the amount of $210,026. Effective upon G&C approval through July 29, 2022. 95% Federal, 5% General Funds.		$210,026	approved
27	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, for Phase I to expand the airport terminal building to enable a more efficient movement of passengers through the gate holding area at the Portsmouth International Airport at Pease, Portsmouth, NH, in the amount		$1.7M	approved
28	DEPARTMENT OF TRANSPORTATION amendment	Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Manchester (originally approved by G&C on 10-7-15, item #27), to acquire easements and remove obstructions in the Runway 35 approach surface at the Manchester-Boston Regional Airport. The total federal		$471,288	approved
29	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Aulson Company LLC, Methuen, MA, for removal of lead-containing paint and maintenance repainting of two steel beam overpass bridges spanning over Interstate 95 in Hampton, on the basis of a low bid of $1,699,740. (2)Further authorize	Aulson Company LLC	$1.7M	approved
30	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Highway Design to enter into an agreement with the firm of McFarland-Johnson Inc., Concord, NH, for improvements to a five-mile section of NH Route 108 in the cities of Dover, Somersworth, and Rochester, for an amount not to exceed $1,416,424.37. Effective upon G&C approval t	firm of McFarland-Johnson Inc.	$1.4M	approved
30A	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to accept a grant from the Federal Aviation Administration in the amount of $146,340 to provide funding to design the rehabilitation of a fuel spill area, Phase 1 for the NH Aircraft Rescue and Fire Fighting training facility located in Concord, NH. Effective upon		$146,340	approved
31	OFFICE OF STRATEGIC INITIATIVES	Authorize to enter into a memorandum of agreement with the Public Utilities Commission, Concord, NH, in the amount of $20,000 for the Electric Assistance Program (EAP) triennial process evaluation and $21,000 to participate in the oversight and management of the EAP. Effective upon G&C approval thro	Public Utilities Commission	$21,000	approved
32	OFFICE OF STRATEGIC INITIATIVES contract	Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the Fuel Assistance Program, in the amount of $10,038,550. (2)Further authorize to advance $989,444. Effective October 1, 2018 through September 30, 2019. 100% Federal Funds.	Southern NH Services Inc.	$10.0M	approved
33	OFFICE OF STRATEGIC INITIATIVES contract	Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the Fuel Assistance Program, in the amount of $3,861,755. (2)Further authorize to advance $375,523. Effective October 1, 2018 through September 30, 2019. 100% Federal Funds.	Community Action Program Belkn	$3.9M	approved
34	OFFICE OF STRATEGIC INITIATIVES contract	Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the Fuel Assistance Program, in the amount of $2,299,123. (2)Further authorize to advance $222,080. Effective October 1, 2018 through September 30, 2019. 100% Federal Funds.	Community Action Partnership o	$2.3M	approved
35	OFFICE OF STRATEGIC INITIATIVES contract	Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the Fuel Assistance Program, in the amount of $3,829,194. (2)Further authorize to advance $374,401. Effective October 1, 2018 through September 30, 2019. 100% Federal Funds.	Southwestern Community Service	$3.8M	approved
36	DEPARTMENT OF ADMINISTRATIVE SERVICES grant	TABLED – The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Kenney voted to table consideration of whether the petition of Gary Place (age 70) requesting a pardon hearing for the offense of First Degree Murder should be granted. The petitioner is not eligible for an annu			denied Prescott, Pappas, Wheeler
37	DEPARTMENT OF INFORMATION TECHNOLOGY contract	Authorize to enter into a retroactive sole source contract amendment with CA Inc., (formerly Computer Associates Inc.), Islandia, NY (originally approved by G&C on 6-4-08, item #4), to provide software licenses to support the NH Employment Security mainframe, by increasing the not to exceed amount b		$7.4M	approved
38	DEPARTMENT OF ADMINISTRATIVE SERVICES waiver	The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott, and with Councilors Volinsky and Pappas voting no, voted to table position #41260. The Governor and Council on motion of Councilor Kenney, seconded by Councilor Pappas authorized the remainder of item #38, the D			approved
38A	DEPARTMENT OF INFORMATION TECHNOLOGY contract	Authorize to enter into a contract with M.E. Latulippe Construction Inc., Ashland, NH, for the purpose of providing improvements to the Plymouth Readiness Center Privately Owned Vehicle site, in an amount not to exceed $167,550. Effective upon G&C approval through December 31, 2018. (2)Further autho	M.E. Latulippe Construction In	$175,550	approved
39	NEW HAMPSHIRE EMPLOYMENT SECURITY amendment	Authorize to amend the current lease agreement with 300 Hanover Street LLC, Manchester, NH (originally approved by G&C on 11-18-16, item #52), for rental of an additional 1,250 square feet of office space, Manchester, NH, at a total additional cost of $81,237, for a new 5 year lease total of $942,77	300 Hanover Street LLC	$942,777	approved
40	OFFICE OF THE CONSUMER ADVOCATE contract	Authorize to amend on a sole source basis, a contract with Strategen Consulting LLC, Berkeley, CA (originally approved by G&C on 8-24-16, item #42), for expert services, by increasing the amount by $65,000 from $187,900 to $252,900. Effective upon G&C approval through June 30, 2019. 100% Special Uti	Strategen Consulting LLC	$252,900	approved
41	DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS payment	Authorize the Division of Economic Development to accept and expend an additional $11,389 from the US Department of Defense to offset the cost of an unbudgeted dues increase, purchase of an interactive display/monitor for the BEA conference room, and purchase of two Microsoft Surface Pro computers b		$11,389	approved
42	DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS	Authorize the Division of Economic Development to enter into a retroactive memorandum of understanding with the NH Manufacturing Extension Partnership, for the promotion and development of manufacturing firms and their interests throughout the State of NH. Effective July 1, 2018 through June 30, 202			approved
43	DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS contract	Authorize the Office of Workforce Opportunity to amend a contract for services with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 2-11-15, item #36), by increasing resources available to assist specific target populations to effectively engage in employment related activit		$24.7M	approved
44	NEW HAMPSHIRE FISH AND GAME DEPARTMENT contract	Authorize to enter into a sole source contract with the Wildlife Management Institute, Cabot, VT, to provide a scope of services that includes dues and assessments, as well as research and management of multiple waterfowl species, for an amount not to exceed $80,228. Effective upon G&C approval thro	Wildlife Management Institute	$80,228	approved
45	NEW HAMPSHIRE FISH AND GAME DEPARTMENT contract	Authorize to enter into a contract with Baker Valley Floors Inc., Plymouth, NH, for removal and installation of flooring at the Warren State Fish Hatchery, in the amount of $12,518. Effective upon G&C approval through July 31, 2019. 75% Federal, 25% Fish and Game Funds.	Baker Valley Floors Inc.	$12,518	approved Pappas, Wheeler
46	NEW HAMPSHIRE FISH AND GAME DEPARTMENT contract	Authorize to enter into a sole source contract with Roger Stephenson, d/b/a Stephenson Strategic Communications, Stratham, NH, for fundraising efforts for the Nongame and Endangered Wildlife Program, in an amount not to exceed $25,880. Effective upon G&C approval through September 30, 2020. 100% Oth	Roger Stephenson, d/b/a Stephe	$25,880	approved
47	DEPARTMENT OF NATURAL AND CULTURAL RESOURCES contract	Authorize to enter into a sole source lease amendment with Gerald P. McCarthy Properties, West Wareham, MA (originally approved by G&C on 9-22-10, item #114B), for 21,000 square feet of building space reduced from the current space occupancy of 29,564 square feet, Concord, NH, by increasing the leas		$2.5M	approved
48	DEPARTMENT OF NATURAL AND CULTURAL RESOURCES contract	Authorize the Division of Parks and Recreation to enter into a contract with Space Haus Ltd., Chicago, IL, for interpretive signage at Livermore Falls State Forest, in the amount of $24,625. Effective upon G&C approval through March 31, 2019. 100% Agency Income (Moose Plate Funds).	Space Haus Ltd.	$24,625	approved
49	DEPARTMENT OF NATURAL AND CULTURAL RESOURCES contract	Authorize the Division of Parks and Recreation to enter into a sole source contract with Doppelmayr USA Inc., Salt Lake City, UT, for labor and parts required to rebuild the Peabody Express Lift Gearbox at Cannon Mountain Ski Area in Franconia, NH, in the amount of $53,495. Effective upon G&C approv	Doppelmayr USA Inc.	$53,495	approved
50	DEPARTMENT OF ENVIRONMENTAL SERVICES contract	Authorize to retroactively amend the contract with Process Energy Services LLC, Londonderry, NH (originally approved by G&C on 11-18-16, item #65), by extending the completion date to December 31, 2018 from March 31, 2018. No Additional Funding. 100% Federal Funds.	Process Energy Services LLC		approved
51	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize to enter into an agreement with R&D Paving Inc., Franklin, NH, for grinding, paving and associated roadwork on portions of the Winnipesaukee River Basin Program Franklin wastewater treatment plant access road, in the amount not to exceed $110,127.55. Effective upon G&C approval through Jun	R&D Paving Inc.	$110,128	approved
52	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize to enter into an agreement with the Strafford Regional Planning Commission, to complete the Oyster River Watershed Management Plan Implementation, Phase II- Permeable Reactive Barrier Installation(s) Project, in the amount of $66,300. Effective upon G&C approval through December 31, 2020.	Strafford Regional Planning Co	$66,300	approved
53	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize a Clean Water State Revolving Fund loan agreement with the City of Manchester, in an amount not to exceed $1,225,000 to finance the Solids Train Handling Upgrade Project. Effective upon G&C approval. 83% Federal, 17% Capital (Other) Funds.	City of Manchester	$1.2M	approved
54	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize a Clean Water State Revolving Fund loan agreement with the City of Manchester, in an amount not to exceed $1,000,000 to finance the Wastewater Treatment Facility and Stormwater Asset Management Program Project. Effective upon G&C approval. 83% Federal, 17% Capital (Other) Funds.	City of Manchester	$1.0M	approved
55	DEPARTMENT OF ENVIRONMENTAL SERVICES contract	Authorize a Clean Water State Revolving Fund loan agreement with the City of Manchester, in an amount not to exceed $6,294,000 to finance the CMOM Implementation contract 3 Project. Effective upon G&C approval. 83% Federal, 17% Capital (Other) Funds.	City of Manchester	$6.3M	approved
56	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize a Clean Water State Revolving Fund loan agreement with Plymouth Village Water and Sewer District, in an amount not to exceed $1,500,000 to finance the Pump Station No. 1 Improvements Project. Effective upon G&C approval. 100% CWSRF Repayment Funds.	Plymouth Village Water and Sew	$1.5M	approved
57	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize a Clean Water State Revolving Fund loan agreement with the City of Keene, in an amount not to exceed $90,000 to finance the Wastewater and Stormwater Collection Systems Asset Management Programs. Effective upon G&C approval. 100% CWSRF Repayment Funds.	City of Keene	$90,000	approved
58	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize West Alton Marina’s request to perform work on Lake Winnipesaukee in Alton.			approved
59	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize Thomas Pursch et. al.’s request to perform work on Crescent Lake in Wolfeboro.			approved
60	DEPARTMENT OF EDUCATION contract	Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, to provide independent living services in an amount not to exceed $87,019.62. Effective upon G&C approval through September 30, 2019. 100% Federal Funds.	Northeast Deaf and Hard of Hea	$87,020	approved
61	DEPARTMENT OF EDUCATION grant	Authorize to grant funds in accordance with the Carl D. Perkins Career and Technical Education Act of 2006 to Belknap County Department of Corrections, Laconia, NH, to assist in the operation of their approved career and technical education programs for offenders, in the amount of $49,000. Effective		$49,000	approved
62	DEPARTMENT OF EDUCATION contract	Authorize to enter into a contract with Inclusive Technology Solutions LLC, Brick, NJ, to provide technical assistance and professional development relative to Assistive Technology needs for students with significant disabilities, in an amount not to exceed $190,000. Effective upon G&C approval thro	Inclusive Technology Solutions	$190,000	approved
63	DEPARTMENT OF EDUCATION contract	Authorize to enter into a sole source contract with North Country Special Education Consulting LLC, Lancaster, NH, as a Special Education Administrator Mentor to support individuals who are certified or using an alternative pathway to certification and new to the role of Special Education Administra	North Country Special Educatio	$9,950	approved
64	POLICE STANDARDS AND TRAINING COUNCIL	Authorize to make a retroactive one-time payment from SFY 2019 funds to Lieutenant Earl Nelson, Law Enforcement Training Specialist I, in the amount of $3,181.73 to compensate for wages that were not paid for SFY 2017 and 2018. 100% General Funds.		$3,182	approved
65	POLICE STANDARDS AND TRAINING COUNCIL contract	Authorize to enter into a contract with the Institute of Police Technology Management of the University of North Florida, for $51,000 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2019. 100% General Funds.	Institute of Police Technology	$51,000	approved
66	POLICE STANDARDS AND TRAINING COUNCIL	Authorize to renew a memorandum of agreement with NHTI – Concord’s Community College, for the use of NHTI’s Capital Commons cafeteria in Little Hall, by PSTC recruits and in-service officers, in the amount of $20,000. Effective July 1, 2018 through June 30, 2023.		$20,000	approved
67	POLICE STANDARDS AND TRAINING COUNCIL contract	Authorize to enter into a contract with the National Alliance on Mental Illness – Concord, NH, for $17,600 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2019. 100% General Funds.		$17,600	approved
68	DEPARTMENT OF SAFETY	Authorize the Division of State Police to accept and expend $180,565 of pass-through federal funds, entitled Department of Safety Forensic Lab Gas Chromatograph, from the Office of Highway Safety, to purchase a new chromatograph for the NH State Police forensic lab. Effective upon G&C approval throu		$180,565	approved
69	DEPARTMENT OF SAFETY	Authorize the Division of State Police to accept and expend $109,570 of pass-through federal funds, entitled Department of Safety Forensic Lab Preliminary Breath Testing (PBT’s), from the Office of Highway Safety, to purchase PBT devices for distribution to law enforcement officers. Effective upon G		$109,570	approved
70	DEPARTMENT OF SAFETY	Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services to support the Flood Hazards Program, which provides for two full-time and one part-time personnel and associated benefits necessary to support t	Department of Environmental Se	$266,272	approved
71	DEPARTMENT OF SAFETY	Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services to fund a full-time Resiliency and Adaptation manager to support NH’s response to the impact of climate change for a total amount of $100,000. Ef	Department of Environmental Se	$100,000	approved
72	DEPARTMENT OF SAFETY contract	Authorize the Division of Emergency Services & Communications to retroactively enter into a sole source contract with Great Eastern Radio LLC, Lebanon, NH, for the lease of the Green Mountain tower for communications maintenance, in the amount of $69,725.92. Effective July 1, 2018 through June 30, 2	Great Eastern Radio LLC	$69,726	approved
73	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Washington, for the purchase and installation of a generator at the town’s secondary Emergency Operations Center, for a total amount of $54,159. Effective upon G&C approval through S	Town of Washington	$54,159	approved
74	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Belmont for the purchase and installation of computers in their Emergency Operations Center and to relocate a communication antenna for a total amount of $11,569. Effective upon G&C	Town of Belmont	$11,569	approved
75	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Mountain Rescue Service Inc., to purchase avalanche beacons and one beacon tester for a total amount of $19,826. Effective upon G&C approval through September 30, 2018. 100% Federal Funds.	Mountain Rescue Service Inc.	$19,826	approved
76	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Claremont to purchase electronic message boards for a total amount of $30,800. Effective upon G&C approval through September 30, 2018. 100% Federal Funds.	City of Claremont	$30,800	approved
77	DEPARTMENT OF JUSTICE nomination	Authorize to reappoint Bonni Schumann, RN, to serve on the NH Victims’ Assistance Commission. Effective upon G&C approval through October 7, 2021.			approved
78	DEPARTMENT OF ADMINISTRATIVE SERVICES payment	Authorize to pay the National Association of State Auditors, Comptrollers and Treasurers, Lexington, KY, in an amount not to exceed $3,500 for Fiscal Year 2019 membership dues. Effective retroactive to July 1, 2018 through June 30, 2019. 100% General Funds.		$3,500	approved
79	DEPARTMENT OF ADMINISTRATIVE SERVICES contract	Authorize to exercise the option to extend the contract with NH Print & Mail Services, Concord, NH (originally approved by G&C on 12-16-15, item #113), to extend the provisions of presort mailing services in an amount not to exceed $301,214 increasing from $451,821 to $753,035, and by extending the	NH Print & Mail Services	$753,035	approved
80	DEPARTMENT OF ADMINISTRATIVE SERVICES	Authorize the Division of Public Works Design and Construction to enter into an agreement with Coover-Clark & Associates Inc., Denver, CO, for professional services for the Adjutant General’s Department, Concord, NH, for a total price not to exceed $447,210. (2)Further authorize the amount of $36,00	Coover-Clark & Associates Inc.	$483,210	approved
81	DEPARTMENT OF ADMINISTRATIVE SERVICES contract	Authorize the Division of Public Works Design and Construction to enter into a contract with Martini Northern LLC, Portsmouth, NH, for the Adjutant General Department’s Cooper House Renovations and Site Water System Upgrades, Strafford, NH, for a total price not to exceed $1,295,000. (2)Further auth	Martini Northern LLC	$1.4M	approved
82	DEPARTMENT OF ADMINISTRATIVE SERVICES contract	Authorize the Division of Public Works Design and Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for the Adjutant General Department’s NH Army National Guard Littleton Field Maintenance Shop Motorpool Expansion, Littleton, NH, for a total price not to exceed $325	Alvin J. Coleman & Son Inc.	$365,591	tabled
83	DEPARTMENT OF ADMINISTRATIVE SERVICES contract	Authorize the Division of Public Works Design and Construction to increase the DPW fees in the amount of $63,900, $42,300 for Project 80929T, for Paint & Carpentry, Howard Rec, Philbrook, Philbrook Rec, and Pond Place, and $21,600 for Project 80929Q, for the Thayer, Johnson and Londergan Buildings.		$140,000	approved
84	DEPARTMENT OF ADMINISTRATIVE SERVICES contract	Authorize the Division of Public Works Design and Construction to enter into a contract with Build-It Construction Services Inc., Plaistow, NH, for the Construction of Salt Buildings in Franklin and Loudon, NH, for a total price not to exceed $1,076,141. (2)Further authorize the amount of $55,000 fo	Build-It Construction Services	$1.1M	approved