← Oct 26, 2016 All Meetings Dec 7, 2016 →

Nov 18, 2016

89 items $921.8M 35 contracts 7 grants Export CSV Minutes

Personnel Actions (24)

confirmation

Donald L. Ware, Merrimack

Rivers Management Advisory Committee (Rep. Public Water Works)

confirmation

Gary E. Goodnough, Plymouth

Board of Mental Health Practice (Licensed Clinical Mental Health Counselor)

confirmation

John T. Stone, Manchester

Enhanced 911 Commission (Nominated by Fairpoint Communications)

confirmation

Kenneth A. Berlin, Manchester

State Committee on Aging (Hillsborough County)

confirmation

Larry T. Spencer, Plymouth

Rivers Management Advisory Committee (Representing Conservationists)

confirmation

Marian Mitchell, New

Advisory Council on Worker’s Compensation (Rep. Self-Funded Employers)

confirmation

Mark J. Borrin, Moultonborough

Lakes Management Advisory Committee (Rep. Tourism Industry)

confirmation

Mary Catherine Rawls, Croydon

State Committee on Aging (Sullivan County)

confirmation

Nancy Dyer, Plymouth

Board of Mental Health Practice (Licensed Clinical Social Worker)

confirmation

Rebecca J. Clerkin, Dover

Community College System of New Hampshire (Employee of the Community College System of NH)

confirmation

Robert P. Hale, Concord

New Hampshire State Council on the Arts

confirmation

Vivian Beer, Manchester

New Hampshire State Council on the Arts

nomination

Allan G. Palmer, Manchester

Rivers Management Advisory Committee (Business & Industry Association)

nomination

David A. Pelletier, Dunbarton

Mechanical Licensing Board (Fuel Gas Fitter)

nomination

David C. Conway, Henniker

Board of Medicine

nomination

Deborah Lievens, Londonderry

Wetlands Council (Member of Municipal Conservation Commission)

nomination

Donna Sytek, Salem

Adult Parole Board

nomination

Frank Nugent, Hampton

Juvenile Parole Board (Alternate Member)

nomination

Gilbert J. Fanciullo, Enfield

Board of Medicine

nomination

James D. Casey, Dover

Compensation Appeals Board (Labor)

nomination

Jeanne S. Brown, Goffstown

Board of Licensed Dietitians

nomination

Sarah L. Browning, Manchester

State Commission for Human Rights

nomination

Steven M. Chartier, Concord

Mechanical Licensing Board (Journeyman/Master Plumber)

nomination

Thomas P. Mullins, Peterborough

Appellate Board (Attorney-Vice-Chair)

Agenda Items (89)

#	Department	Description	Vendor	Amount	Vote
5	BUSINESS FINANCE AUTHORITY	Authorize to hold a Public Hearing with respect to the financing of a loan to NSA Industries, LLC located in St. Johnsbury, Vermont. Action will authorize a Resolution under RSA 162-A:18 to determine the financing will serve a public use, provide public benefit and is within the policy and authority			approved
6	BUSINESS FINANCE AUTHORITY	Authorize to hold a Public Hearing with respect to the financing of an industrial facility by the Business Finance Authority for Liquid Blue, Inc. in Derry, New Hampshire. Action will authorize a Resolution under RSA 162-I:9 to determine the financing will serve a public use, provide public benefit			approved Wheeler
7	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to finalize the determination made by the Commissioner that on September 12, 2016, John Krusen, a Youth Counselor II at the Sununu Youth Services Center 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			approved
7A	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to make a retroactive one-time payment from SFY 2017 funds to Karin Seton, Mental Health Worker I, NH Hospital, in the amount of $994.79 to compensate for wages that were not paid for SFY 2016. 100% General Funds.		$995	approved
7B	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to make a retroactive one-time payment from SFY 2017 funds to Paul Duclos, Youth Counselor III, at the Sununu Youth Services Center in the amount of $1,265.40 to compensate for wages that were not paid for SFY 2016. 100% General Funds.		$1,265	approved
7C	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to enter into an agreement with The City of Nashua, NH, for the provision of transportation services in an amount not to exceed $264,168.96. Effective upon G&C approval through September 30, 2018. 57% Federal, 43% General Funds.		$264,169	approved
8	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to enter into an agreement with Donna J. Fusco-Venglass, RN, Derry, NH, for the provision of Long Term Supports and Services clinical determination services in an amount not to exceed $54,600. Effective upon G&C approval through June 30, 2018. 75% Federal, 25% General Funds.	Donna J. Fusco-Venglass, RN	$54,600	approved
9	DEPARTMENT OF ADMINISTRATIVE SERVICES amendment	TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to amend an existing agreement with Good News Garage LSS Inc., a subsidiary of Ascentria Care Alliance, Worcester, MA (originally approved by G&C on 5-1-13, item #37A), to provi	Good News Garage LSS Inc., a s	$2.1M	approved
10	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to enter into an agreement with VNA at HCS, Keene, NH, for the provision of Adult Day Services to adults ages 60 or older, and adults ages 18 and older with chronic illnesses and/or disabilities in an amount not to exceed $268,250. Effective upon G&C approval through September 30, 2018. 40	VNA at HCS	$268,250	approved
11	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to enter into a memorandum of understanding with the Office of Energy and Planning, Concord, NH, to provide Senior Energy Assistance Services in an amount not to exceed $82,195.52. Effective upon G&C approval through September 30, 2018. 30% Federal, 70% General Funds.		$82,196	approved
12	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to enter into agreements with the vendors as detailed in letter dated October 12, 2016, to provide social services that lead directly to self-sufficiency for refugees in an amount not to exceed $480,000. Effective upon G&C approval through September 30, 2018. 100% Federal Funds.		$480,000	approved
13	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to enter into an agreement with Ronald Sayres, MLADC, Laconia, NH, for the provision of master licensed alcohol and drug counseling services in the Concord District Office, in an amount not to exceed $87,750 per year. Effective upon G&C approval through June 30, 2017. 75% Federal, 25% Gene	Ronald Sayres, MLADC	$87,750	approved
14	DEPARTMENT OF HEALTH AND HUMAN SERVICES grant	Authorize to accept and expend private and public funds for Spark NH, Early Childhood Advisory Council. This request is retroactive as a portion of the funds (19%, or $12,075 of $62,075) will be used to pay for expenses incurred prior to G&C approval due to the lateness of the award dates relative t		$62,075	approved
15	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to enter into a sole source agreement with Matthew Ertas, Freemont, NH, to provide independent consulting services regarding technical assistance for establishing business practices in an amount not to exceed $9,900. Effective upon G&C approval through December 31, 2016. 100% General Funds	Matthew Ertas	$9,900	approved
16	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to enter into a retroactive sole source amendment to the existing lease with Riverside Properties of Nashua Inc., Nashua, NH (originally approved by G&C on 10-21-09, item #56), for continued occupation by the Southern District Office, by increasing the price in the amount of $820,000 to $4		$4.7M	approved
17	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to enter into sole source agreements with the vendors as detailed in letter dated October 11, 2016, to provide permanent supportive housing and transitional housing programs to homeless individuals with disabilities and their families through the Federal Continuum of Care program in an amo		$134,241	approved
18	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize the Bureau of Drug and Alcohol Services to enter into a sole source agreement with the Juvenile Court Diversion Network Inc., Concord, NH, for the provision of Juvenile Court Diversion Services for individuals 17 years of age and younger who have been arrested for a first-time offense, in	Juvenile Court Diversion Netwo	$516,848	approved
19	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to enter into an agreement with Innovent Global Inc., West Palm Beach, FL, to expand the availability of temporary nurse staffing services to NH Hospital and Glencliff Home, in an amount not to exceed $4,090,000. Effective upon G&C approval through June 30, 2017. 41% Other (Provider Fees),	Innovent Global Inc.	$4.1M	approved
20	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to exercise a retroactive sole source contract amendment with Milton School District (originally approved by G&C on 6-19-13, item #135A), for the provision of Student Assistance Programing to address underage drinking among persons aged 12 to 20, and prescription drug misuse and abuse and		$3.4M	approved
21	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to enter into an agreement with Trustees of Dartmouth College, Hanover, NH, to operate an incidence-based statewide cancer registry system in an amount not to exceed $1,190,940. Effective upon G&C approval through June 30, 2018. 79% Federal, 21% General Funds.	Trustees of Dartmouth College	$1.2M	approved
21A	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to enter into a sole source amendment to an existing contract with Xerox State Healthcare LLC, Atlanta, GA (originally approved by G&C on 12-4-05, late item C), to develop and operate the State’s Medicaid Management Information System, by increasing the price by $1,776,575 from $147,667,33	Xerox State Healthcare LLC	$149.4M	approved
22	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to pay property owners $100,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 6, 2016 through October 17, 2016.		$100,000	approved
23	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Transportation Systems Management & Operations to exercise a retroactive extension option for the current partnership agreement with TrafficLand Incorporated, Fairfax, VA (originally approved by G&C on 10-12-11, item #82), to provide a Video Information Distribution System, f	TrafficLand Incorporated		approved
24	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Materials & Research to continue sole source participation in the American Association of State Highway and Transportation Officials of Washington DC Materials Reference Laboratory accreditation program, in the amount of $20,000. Effective upon G&C approval through September		$20,000	approved
25	DEPARTMENT OF TRANSPORTATION amendment	Authorize to accept and place on file the Bureau of Mechanical Services’ amended Equipment Acquisition Plan for Fiscal Year 2017.			approved
26	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the Town of Bristol, to provide funding under the Federal Safe Routes to School Program through a local project administration process to develop a travel plan for the Bristol Elementary School and Newfound Mem	Town of Bristol		approved
27	DEPARTMENT OF TRANSPORTATION	Authorize to accept and place on file the summary report of agreements paid for the fiscal year ending June 30, 2016.			approved
28	DEPARTMENT OF TRANSPORTATION permit	Authorize the Bureau of Environment to make payments to the Department of Environmental Services for permit application fees, and in lieu mitigation fees, for Department construction projects and maintenance activities requiring fill and dredge in wetlands, as well as other areas under the jurisdict			approved
29	DEPARTMENT OF TRANSPORTATION contract	Authorize to accept and place on file the Bureau of Finance & Contracts report of all paid Small Claims in the previous first quarter of FY 2017 totaling $1,019.99 for individual amounts less than $600. (2)Further authorize to pay small claims for the next Fiscal Year quarter, October 1, 2016 throug		$1,020	approved
30	DEPARTMENT OF TRANSPORTATION	Authorize to accept and place on file the Bureau of Construction’s quarterly basis summary of active projects that may require contingency use for the period through September 23, 2016.			approved
31	DEPARTMENT OF TRANSPORTATION	Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Award List for amounts less than $5,000 for the sum total of $76,390.99 for the period extending from July 1, 2016 through September 30, 2016.		$76,391	approved
32	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority for SBG-15-07-2016 to construct the rehabilitation and expansion of taxilanes and the associated drainage system at the Skyhaven Airport, in the amount of $1,738,037.66. Effective upon G&C approval through Septem		$1.7M	approved
33	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Aeronautics to provide funding to the City of Keene, NH, for SBG-08-15-2016 to rehabilitate, mark, light and sign Runway 14-32 and portions of associated taxiways (Phase 1) at the Dillant-Hopkins Airport in Keene, NH, in the amount of $402,800. Effective upon G&C approval thr		$402,800	approved
34	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Aeronautics to enter into a contract with Kirila Fire Training Facilities Inc., Brookfield, OH, to purchase and install equipment for safety improvements to the NH Aircraft Rescue and Fire Fighting training facility located in Concord, NH, in the amount not to exceed $399,000	Kirila Fire Training Facilitie	$399,000	approved
35	DEPARTMENT OF TRANSPORTATION grant	Authorize the Bureau of Rail & Transit to enter into transportation vehicle agreements with the sub-grantees as detailed in letter dated October 17, 2016. Effective upon G&C approval through the date the vehicles are disposed. 85% Federal, 7.5% Capital General, 7.5% Private/Local Funds.			approved
36	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with B.U.R. Construction LLC, Claremont, NH, for installation of scour countermeasures on the Cresson Covered Bridge in Swanzey and the Ashuelot Covered Bridge in Winchester, on the basis of a low bid of $686,950. (2)Further authorize a c	B.U.R. Construction LLC	$686,950	approved
37	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for pavement and bridge rehabilitation along I-93 in Thornton and Woodstock, on the basis of a low bid of $9,916,163.25. (2)Further authorize a contingency in the amount of $297,484.90 for pa	Continental Paving Inc.	$9.9M	approved
38	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Weaver Bros. Construction Co., Inc., Bow, NH, for replacing a deteriorated 9’ by 5’ reinforced concrete box culvert carrying NH Route 11A over West Alton Brook Gilford, on the basis of a low bid of $669,520.25. (2)Further authorize a	Weaver Bros. Construction Co.,	$669,520	approved
39	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Austin Construction Inc., Concord, VT, for replacing the structurally deficient bridge carrying NH 145 over Bishop Brook in Stewartstown, on the basis of a low bid of $1,398,236.80. (2)Further authorize a contingency in the amount of	Austin Construction Inc.	$1.4M	approved
40	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for resurfacing US 1 north of Rocks Road in Seabrook, 3.4 miles through Hampton Falls to Park Avenue in Hampton including all ramps of the US 1/NH 101 interchange, on the basis of a low bid of $2,949	Brox Industries Inc.	$2.9M	approved
41	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with George R. Cairns & Son Inc., Windham, NH, for the construction of a park and ride facility just east of the I-93 Exit 3 northbound off ramp in Windham, on the basis of a low bid of $1,652,268.30. (2)Further authorize a contingency in	George R. Cairns & Son Inc.	$1.7M	approved
42	OFFICE OF ENERGY AND PLANNING	Authorize to accept and expend funds in the amount of $2,500 from the NH Department of Environmental Services for the purposes of maintaining and improving the existing GRANIT web site, archiving and distributing agency data through the GRANIT database and providing technical support services for th		$2,500	approved
43	DEPARTMENT OF INFORMATION TECHNOLOGY contract	Authorize, for the benefit of the Department of Safety, to amend a contract with NIIT Technologies, Atlanta, GA (originally approved by G&C on 8-26-15, item #36), for technical support services, maintenance and testing of the Justice One (J-ONE) software and network applications, by increasing the p	NIIT Technologies	$700,000	approved
44	OFFICE OF PROFESSIONAL LICENSURE AND CERTIFICATION contract	Authorize the Division of Medical Professions, Board of Pharmacy, to enter into a sole source retroactive contract with the NH Professionals Health Program, Amherst, NH, to manage and administer the Impaired Pharmacist Program for FY 2017, for an amount not to exceed $38,550. Effective July 1, 2016	NH Professionals Health Progra	$38,550	approved
45	DEPARTMENT OF CULTURAL RESOURCES	Authorize the NH State Library to make a one-time payment to COSLINE, in the amount of $20,845.45 for the Cooperative Library Services and Technology Act Evaluation. 100% Federal Funds.		$20,845	approved
46	STATE TREASURY contract	Authorize to enter into a contract with TL2Q LLC, New York, NY, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations of the records of any holder or person to determine compliance with RSA Chapter 471-C, Custody and Escheat of Unclaimed and	TL2Q LLC		approved
47	STATE TREASURY contract	Authorize to enter into a contract with Xerox State & Local Solutions Inc., Quincy, MA, for a contingent fee of between 10.25% and 12% of the gross amount identified and remitted to the state from audits/examinations of the records of any holder or person to determine compliance with RSA Chapter 471	Xerox State & Local Solutions		approved
48	STATE TREASURY contract	Authorize to enter into a contract with Discovery Audit Services LLC, Baton Rouge, LA, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations of the records of any holder or person to determine compliance with RSA Chapter 471-C, Custody and E	Discovery Audit Services LLC		approved
49	STATE TREASURY contract	Authorize to enter into a contract with Treasury Service Group LLC, Kansas City, MO, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations of the records of any holder or person to determine compliance with RSA Chapter 471-C, Custody and Esc	Treasury Service Group LLC		approved
50	DEPARTMENT OF REVENUE ADMINISTRATION contract	Authorize to enter into a sole source contract with Axiomatic LLC, Portsmouth, NH, for municipal and property management system support and maintenance in an amount not to exceed $750,000. Effective January 1, 2017 through December 31, 2018. 100% General Funds.	Axiomatic LLC	$750,000	approved
51	NEW HAMPSHIRE EMPLOYMENT SECURITY contract	Authorize to enter into a sole source contract amendment with East Coast Security Services LLC, Salem, NH (originally approved by G&C on 11-20-13, item #30) for an additional year of statewide alarm testing, monitoring and maintenance services, by increasing the amount by $34,332 from $95,668 to $13		$130,000	approved
52	NEW HAMPSHIRE EMPLOYMENT SECURITY lease	Authorize to sell NHES properties located at 300 Hanover Street and 436 Maple Street, Manchester, NH, to 300 Hanover Street LLC, for a combined total of $1,250,000 plus an additional $1,100 as an administrative fee. Effective upon G&C approval. (2)Further authorize NHES to pay 3% of the gross procee	Buyer to lease back 8,615 squa	$1.2M	approved
53	DEPARTMENT OF CORRECTIONS lease	Authorize to enter into a holdover lease agreement with the Riverside Properties of Nashua Inc., Nashua, NH, for the purpose of probation/parole office space in an amount not to exceed $71,434.32. Effective December 19, 2016 through December 1, 2017. 100% General Funds.	Riverside Properties of Nashua	$71,434	approved
53A	NEW HAMPSHIRE LIQUOR COMMISSION grant	Authorize to grant an annual salary increment to Nicole Brassard-Jordan, Division Director of Marketing, Merchandising, and Warehousing, in the amount of $4,844.32 from Salary Grade GG, Step 4, $88,385.44 to Salary Grade GG, Step 5, $93,229.76. Effective December 2, 2016. 100% Liquor Funds.		$93,230	approved
54	PUBLIC UTILITIES COMMISSION	Authorize to continue membership and participation in the New England Conference of Public Utilities Commissioners Inc., for an amount of $24,000. Effective retroactive to October 1, 2016 through September 30, 2017. 100% Other Funds (Utilities Assessment).		$24,000	approved
55	PUBLIC UTILITIES COMMISSION	Authorize to continue membership and participation in the Clean Energy States Alliance, for an amount of $15,000. Effective retroactive to July 1, 2016 through June 30, 2017. 100% Renewable Energy Funds, a non-lapsing special fund continually appropriated to the Commission.		$15,000	approved
56	DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT personnel	Authorize to extend position #8T2896, Program Assistant I, LG 12 in a temporary full time status from January 20, 2017 through October 31, 2017. The estimated fiscal impact is $43,614. 20% General, 80% Other Funds.		$43,614	approved
57	DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT transfer	Authorize to accept and place on file the report of transfers of funds for the quarter ending September 30, 2016.			approved
58	DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT	Authorize to accept and place on file the report of activities for the Job Training Program for Economic Growth for fiscal year 2016			approved
59	DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT contract	Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a contract with Bob Ailes Roofing Inc., St. Johnsbury, VT, for the labor and materials required to complete the Tram Motor Room Roof Coating Project at Cannon Mountain Aerial Tramway and Ski Area in Franconia Notch State	Bob Ailes Roofing Inc.	$78,000	approved
60	DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT contract	Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source retroactive contract with Doppelmayr USA Inc., Salt Lake City, UT, for the labor and materials required to complete the Cannonball Bullwheel repairs at Cannon Mountain located in Franconia Notch State Park, i	Doppelmayr USA Inc.	$38,973	approved
61	DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT grant	Authorize the Division of Travel and Tourism Development to award a grant to the NH Campground Owners’ Association in the amount of $34,299.41 for their 2016-2017 in-state and out-of-state marketing project under the Joint Promotional Program. Effective upon G&C approval through December 31, 2017. 1		$34,299	approved
62	DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT grant	Authorize the Division of Forests and Lands to budget and expend $16,000 from USDA Forest Service Consolidated Grants for the purpose of funding a projected deficit in the benefits class of the Urban Forestry Assistance Fund. Effective upon G&C approval through June 30, 2017. (2)Further authorize to		$20,000	approved
63	DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT	Authorize the Division of Forests and Lands to budget and expend $63,000 from the Stone Property Trust Fund Control Account for the purpose of property maintenance, vehicle replacement, equipment purchases and funding website development. Effective upon G&C approval through June 30, 2017. 100% Trust		$63,000	approved
64	NEW HAMPSHIRE FISH AND GAME DEPARTMENT contract	Authorize to enter into a sole source grant agreement with the Town of Exeter for agreed upon expenses associated with the Great Dam Removal and River Restoration Project, in the amount of $35,000. Effective upon G&C approval through December 30, 2017. 71% Fisheries Habitat, 29% Rivers Protection Fu	Town of Exeter	$35,000	approved
65	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize to enter into a single bid agreement with Process Energy Services LLC, Londonderry, NH, for technical wastewater and drinking water process energy auditing and technical assistance services, in the amount of $273,630. Effective upon G&C approval through March 31, 2018. 100% Federal Funds.	Process Energy Services LLC	$273,630	approved
66	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize Village Green Condominium Association’s request to perform work on Lake Winnipesaukee in Laconia.			approved
67	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize Robert M. Larocque’s request to perform work on Lake Winnipesaukee in Alton.			approved
68	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize Gregory & Sandra DeSisto’s request to perform work on Sagamore Creek in Portsmouth.			approved
69	NEW HAMPSHIRE VETERANS HOME contract	Authorize to enter into a contract with ENE Systems of NH, Bow, NH, for the sole purpose of providing heat pump mechanical repairs at the NH Veterans Home, in the amount of $32,978.75. Effective upon G&C approval through March 31, 2017. 100% General Funds.	ENE Systems of NH	$32,979	approved
70	NEW HAMPSHIRE VETERANS HOME	Authorize to accept and place on file the Annual Report for the fiscal year ended June 30, 2016.			approved
71	DEPARTMENT OF EDUCATION contract	Authorize the Bureau of Vocational Rehabilitation to enter into a contract with the Brain Injury Association of NH, Concord, NH, to provide independent living services in an amount not to exceed $79,518. Effective November 17, 2016 through September 30, 2017. 100% Federal Funds.	Brain Injury Association of NH	$79,518
71A	DEPARTMENT OF EDUCATION contract	Authorize the Bureau of Career Development to enter into a sole source contract with the University of NH, to provide professional development training in group facilitation, in an amount not to exceed $2,450. Effective upon G&C approval through November 30, 2016. 100% Federal Funds.	University of NH	$2,450	approved
72	POLICE STANDARDS AND TRAINING COUNCIL	Authorize to enter into a service agreement with Granite State Police Career Counseling LLC, to provide technical law enforcement training, at a cost of $18,475. Effective upon G&C approval through June 30, 2017. 100% General Funds.	Granite State Police Career Co	$18,475	approved
73	POLICE STANDARDS AND TRAINING COUNCIL	Authorize to enter into a service agreement with the Institute of Police Technology Management of the University of North Florida to provide technical law enforcement training, at a cost of $72,000. Effective upon G&C approval through June 30, 2017. 100% General Funds.	Institute of Police Technology	$72,000	approved
74	DEPARTMENT OF SAFETY contract	Authorize the Division of State Police, Bureau of Criminal Records to enter into a sole source contract with MorphoTrak LLC, Anaheim, CA, to continue utilizing the Automated Fingerprint Identification System, in the amount of $3,979,678. Effective upon G&C approval through June 30, 2027. 100% Revolv	MorphoTrak LLC	$4.0M	approved
75	DEPARTMENT OF SAFETY contract	Authorize the Division of Motor Vehicles to exercise an option to renew the sole source contract with Penton Business Media Inc., New York, NY (originally approved by G&C on 1-15-14, item #56), for vehicle valuation and identification information services required for the Municipal Agent Automation	Penton Business Media Inc.	$493,015	approved
76	DEPARTMENT OF SAFETY	Authorize the Division of State Police to accept and expend $98,178 from the Office of Highway Safety, titled NHSP Distracted Driving Patrols for the purpose of encouraging all motor vehicle operators to focus on the task of driving. Effective upon G&C approval through June 30, 2017. 100% Agency Inc		$98,178	approved
77	DEPARTMENT OF SAFETY payment	Authorize the Division of State Police to retroactively pay annual dues of $6,500 to SEARCH Group Inc., the National Consortium for Justice Information and Statistics, Sacramento, CA. Effective October 1, 2015 through September 30, 2017. 100% Revolving Funds.		$6,500	approved
78	DEPARTMENT OF SAFETY	Authorize to retroactively pay Michael Anderson the amount of $2,425.52 for a missed increment that was due for the period of October 2, 2014 through June 11, 2016. 52% General, 25% Highway, 23% Turnpike Funds.		$2,426	approved
79	DEPARTMENT OF SAFETY	Authorize the Division of Administration to retroactively pay Steven Sloper the amount of $2,106.62 owed him due to an incorrect wage schedule entry for the period of February 5, 2016 through June 9, 2016. 52% General, 25% Highway, 23% Turnpike Funds.		$2,107	approved
80	DEPARTMENT OF JUSTICE grant	Authorize to grant an annual salary increment to Frederick J. Lulka, Criminal Investigator from Salary Group BB, Step 3 $61,998.56 to Salary Group BB, Step 4 $65,576.16. Effective upon G&C approval, or upon G&C approval, whichever is the latter.		$65,576	approved
81	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 2016.			approved
82	DEPARTMENT OF ADMINISTRATIVE SERVICES contract	Authorize the Division of Public Works Design and Construction to enter into a contract with Gerard A. Laflamme Inc., Manchester, NH, for the Marine Patrol Generator Replacement, at the NH Marine Patrol Headquarters, Gilford, NH, for a total price not to exceed $129,300. (2)Further authorize the amo	Gerard A. Laflamme Inc.	$135,941	approved
83	DEPARTMENT OF ADMINISTRATIVE SERVICES contract	Authorize the Division of Public Works Design and Construction to enter into a retroactive emergency contract with Northern Peabody LLC, Manchester, NH, to complete repairs to the main water valves at the NH State Prison for Men, for a total price not to exceed $120,500. Effective October 19, 2016 t	Northern Peabody LLC	$120,500	approved
84	DEPARTMENT OF ADMINISTRATIVE SERVICES contract	Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King and Associates Inc., Nashua, NH, for the administration building restroom upgrades, Sununu Youth Center, Manchester, NH, for a total price not to exceed $109,850. Effective upon G&C approval throug	D.L. King and Associates Inc.	$117,350	approved
85	DEPARTMENT OF ADMINISTRATIVE SERVICES	Authorize a Working Capital Warrant in the amount of $725,000,000 to cover the payment of expenditures for the month.		$725.0M	approved
86	DEPARTMENT OF ADMINISTRATIVE SERVICES waiver	Authorize the Division of Personnel’s request for waiver of classification decisions.			approved Wheeler
87	DEPARTMENT OF ADMINISTRATIVE SERVICES contract	Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders Inc., Manchester, NH, for the Pharmacy and Miscellaneous Office Renovations at NH Hospital, Concord, NH, for a total price not to exceed $842,600. Effective upon G&C approval through July	Brookstone Builders Inc.	$947,600	approved