← Sep 20, 2018 All Meetings Oct 17, 2018 →

Oct 3, 2018

76 items $558.9M 23 contracts 15 grants Export CSV Minutes Quick Results
Personnel Actions (17)
confirmation
Allan R. Clark, Sugar
Fire Standards and Training Commission (Volunteer Fire Chief)
confirmation
Gregory G. Hill, Northfield
New Hampshire School Building Authority
confirmation
John M. Potucek, Derry
New Hampshire School Building Authority
confirmation
Lori A. Weaver, Cdncord
Associate Commissioner of Operations. DHHS
confirmation
Lynmarie C. Cusack, Webster
Professional Standards Director. DOC
confirmation
Rachel V. Farrell, Northwood
Board ofLicensure oflntemreters for the Deaf and Hard of Hearing (Recommended by N.H. Registry of Interpreters for the Deaf)
confirmation
Richard T. Serino, Epping
Board of Medical Imaging and Radiation Therapy
confirmation
Robert M. Buxton, Hudson
Fire Standards and Training Commission (Full-time Career Fire Chief)
confirmation
Sonya L. Misiaszek, Laconia
Board of Architects
confirmation
Timothy J. Corbett, Auburn
New Hampshire School Building Authority
nomination
Christine B. Williams, Bedford
Volunteer New Hampshire Board of Directors
nomination
David M. Goldstein, Dover
Personnel Appeals Board
nomination
James D. Gleason, Henniker
Part Time Justice. New Hampshire Circuit Court
nomination
Jayme L. Severance, Manchester
Recreational Therapy Governing Board (Public Member)
nomination
Lee E. Carbonneau, Loudon
Wetlands Council (Norn. By NH Association of Natural Resource Scientists)
nomination
Lorrie A. Rudis, Merrimack
Director. Division of Personnel. DAS
nomination
Mary Duquette, Hopkinton
Dental Hygienists Committee (Norn. By the Dental Hygienists' Assoc.)
Agenda Items
# Department Description Vendor Amount Vote
6 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 Salem Five Bank to John Turner Consulting, Inc. located in Dover, New Hampshire. Action will authorize a Resolution under RSA 162-A:18 to determine the financing will serve a
approved
7 DEPARTMENT OF HEALTH AND HUMAN
Authorize to finalize the determination made by the Commissioner that on July 29, 2018, a Mental Health Worker III at the Designated Receiving Facility of the Laconia Developmental Center sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the pe
 		approved
7 DEPARTMENT OF HEALTH AND HUMAN
Authorize to finalize the determination made by the Commissioner that on July 29, 2018, a Mental Health Worker III at the Designated Receiving Facility of the Laconia Developmental Center sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the pe
 		approved
7A DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into an agreement with University of Southern Maine, Portland, ME, for the provision of implementing an evaluation plan for NH’s Delivery Systems Reform Incentive Program, in an amount not to exceed $1,790,797. Effective upon G&C approval through March 31, 2022. 50% Federal, 50% G
 		University of Southern Maine $1.8M approved
7A DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into an agreement with University of Southern Maine, Portland, ME, for the provision of implementing an evaluation plan for NH’s Delivery Systems Reform Incentive Program, in an amount not to exceed $1,790,797. Effective upon G&C approval through March 31, 2022. 50% Federal, 50% G
 		University of Southern Maine $1.8M approved
8 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize the Division for Behavioral Health Services to enter into retroactive amendments with 2 of the 13 vendors as detailed in letter dated August 28, 2018 (City of Nashua, and Manchester Health Department) (originally approved by G&C on 6-21-17, item #44), for the provision of Regional Public H
 		$9.7M approved
9 DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into an agreement with USI Insurance Services, Bedford, NH, for the provision of general liability coverage for foster parents, in an amount not to exceed $75,722.51. Effective October 11, 2018 through October 11, 2019. 50% Federal, 50% General Funds.
 		USI Insurance Services $75,723 approved
10 DEPARTMENT OF HEALTH AND HUMAN grant
Authorize the Bureau of Drug & Alcohol Services to accept and expend State Opioid Response Grant funds from the Substance Abuse and Mental Health Services Administration in the amount of $19,296,637. Effective upon G&C approval through June 30, 2019. 100% Federal Funds. (2)Further authorize to estab
 		$19.3M approved
11 DEPARTMENT OF HEALTH AND HUMAN grant
Authorize the Bureau of Mental Health Services to accept and expend ProHealth NH Grant Funds from the Substance Abuse and Mental Health Services Administration in the amount of $1,508,931. (2)Further authorize to establish one full-time, temporary position utilizing ProHealth NH Grant funds. Effecti
 		$1.5M approved
12 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize the Division for Children, Youth and Families to amend an existing sole source agreement with NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6-7-17, item #11), for the provision of a statewide domestic violence prevention program, by increasin
 		NH Coalition Against Domestic $2.5M
13 DEPARTMENT OF HEALTH AND HUMAN
Authorize the Division of Behavioral Health to enter into agreements with the vendors as detailed in letter dated September 12, 2018, for the provision of transitional housing beds and services for adults who have severe mental illness or severe and persistent illness and who no longer meet the leve
 		$1.3M
14 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize the Bureau of Drug and Alcohol Abuse to enter into a sole source amendment with Harbor Homes Inc., and Manchester Community Health Center (originally approved by G&C on 8-2-17, item #10A), to expand the program infrastructure necessary to provide Medication Assisted Treatment services to i
 		$2.5M
15 DEPARTMENT OF HEALTH AND HUMAN transfer
Authorize to transfer general funds in the amount of $458,200. Effective upon G&C approval through June 30, 2019. Fiscal Committee approved.
 		$458,200 approved
15A DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to retroactively exercise a renewal option and amend an existing sole source agreement with Community Action Program Belknap and Merrimack Counties Inc., Concord, NH (originally approved by G&C on 10-26-16, item #16), to continue to provide Senior Companion Services, by increasing the pric
 		Community Action Program Belkn $120,000 approved
16 DEPARTMENT OF HEALTH AND HUMAN transfer
Authorize the Division of Long Term Supports and Services, Bureau of Developmental Services to transfer funds in the amount of $1,298,592. Effective upon G&C approval through June 30, 2019. Fiscal Committee approved.
 		$1.3M approved
17 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Operations to accept and expend revenue in the amount of $106,250 from the NH Department of Environmental Services for the NH Clean Diesel Emissions Reduction Program. Effective upon G&C approval through March 31, 2019. 100% Agency Income (Federal DERA) Funds. Fiscal Committe
 		$106,250
18 DEPARTMENT OF TRANSPORTATION transfer
Authorize the Bureau of Operations to establish various non-budgeted classes in various accounting units and to transfer $64,050 between various accounts and classes. Effective upon G&C approval through June 30, 2019. Fiscal Committee approved.
 		$64,050 approved
19 DEPARTMENT OF TRANSPORTATION grant
Authorize the Bureau of Aeronautics to award a grant to the City of Manchester for a reimbursable agreement with the Federal Aviation Administration Tech Operations for Design Review and Construction Oversight for the Reconfiguration of Taxiways P and U at the Manchester-Boston Regional Airport, in
$95,460 approved
20 DEPARTMENT OF TRANSPORTATION grant
Authorize the Bureau of Aeronautics to award a grant to the City of Manchester to acquire three parcels of land for the RIM (Runway Incursion Mitigation) projects and one easement to remove obstructions in the approach to Runway 35 at the Manchester-Boston Regional Airport, in the amount of $50,749.
 		$50,749 approved
21 DEPARTMENT OF TRANSPORTATION amendment
Authorize the Bureau of Planning & Community Assistance to enter into agreements with the list of sub-recipients as detailed in letter dated August 23, 2018, to provide funding and services under the Congestion Mitigation Air Quality Program through a local project administration process, totaling $
 		$9.4M approved
22 DEPARTMENT OF TRANSPORTATION amendment
Authorize the Bureau of Planning and Community Assistance to retroactively amend an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH (originally approved by G&C on 9-17-14, item #21), to provide planning, design engineering and technical design services for the update of the Hampton Beach Ar
 		Vanasse Hangen Brustlin Inc. approved
23 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way to sell an access point through the Limited Access Right of Way of NH Route 125 located on the northwesterly side of NH Route 125 in the Town of Kingston to Kingston Crossing LLC, for $191,000 plus a $1,100 Administrative Fee. Effective upon G&C approval. Origina
 		$191,000 approved
24 DEPARTMENT OF TRANSPORTATION
NOT USED
 		not_used
25 DEPARTMENT OF TRANSPORTATION grant
Authorize to award a grant to the City of Lebanon to acquire snow removal equipment for the Lebanon Municipal Airport, in the amount of $507,300. Effective upon G&C approval through August 16, 2022. 95% Federal, 5% General Funds.
 		$507,300 approved
26 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way to pay property owners $9,000 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from August 28, 2018 through September 6, 2018. Effective upon G&C approval.
 		$9,000 approved
27 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way and Bureau of Highway Maintenance to pay property owners $17,980 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from August 25, 2018 through August 27, 2018. Effective upon G&C approval.
 		$17,980 approved
28 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract amendment with Evroks Corporation, Winnisquam, NH, for bridge preservation work on three bridges in the Towns of Andover and Danbury, by increasing the amount by $265,000 from $1,564,424 to $1,829,424. Effective upon G&C approval. 100% Fe
 		$1.8M approved
29 DEPARTMENT OF TRANSPORTATION lease
Authorize the Bureau of Rail and Transit to enter into a lease agreement with Bay Reach Realty Group for an 858 square foot parcel of state-owned railroad property located on the Concord-Lincoln Railroad Corridor in the City of Laconia for five years for $7,500 at $1,500 per year, and a one-time adm
 		$7,500 approved
30 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Transportation Systems Management & Operations to enter into a contract amendment with Tilson Technology Management Inc., Portland, ME (originally approved by G&C on 3-22-17, item #23), to continue designing and building the Advanced Transportation Management System on the Fr
 		$4.4M approved
31 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way to pay property owners $13,250 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from August 7, 2018 through August 24, 2018.
 		$13,250 approved
32 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 resource accreditation program, Washington, DC, in the amount of $20,000. Effective upon G&C approval through September 30, 2019. 100% Highway
$20,000 approved
33 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Mechanical Services to enter into a contract with Consolidated Utility Equipment Service Incorporated, Amherst, NH, for providing Yard Crane Inspection, repair, scheduled service and unscheduled emergency parts and repair, on the basis of a low bid of $84,717. Effective upon
Consolidated Utility Equipment $84,717 approved
34 OFFICE OF THE GOVERNOR
Authorize expenditures from the Public School Infrastructure Fund in the amount of $175,794 for infrastructure projects with public elementary and secondary schools and the NH Department of Safety Division of Homeland Security and Emergency Management. Effective upon G&C approval through June 30, 20
 		$175,794 approved
35 OFFICE OF STRATEGIC INITIATIVE grant
Authorize to accept and expend additional Federal Funds in the amount of $275,456 from the US Department of Energy as part of the State Energy Program grant. Effective upon G&C approval through June 30, 2019. 100% Federal Funds. Fiscal Committee approved.
 		$275,456 approved
36 THE ADJUTANT GENERALS DEPARTME contract
Authorize to enter into a contract with Titan Electric Inc., Manchester, NH, for the purpose of providing upgrades to the photo-voltaic system at the Milford Readiness Center, Milford, NH, in the amount of $34,500. Effective upon G&C approval through December 31, 2018. 50% General, 50% Federal Funds
 		Titan Electric Inc. $34,500 tabled
37 THE ADJUTANT GENERALS DEPARTME contract
Authorize to retroactively execute the second of two contract renewal options with Tri-State Fire Protection LLC, Hudson, NH, for the provision of fire alarm inspection, testing, maintenance and repair services, by increasing the amount by $11,800 from $49,000 to $60,800, and by extending the comple
 		$60,800 approved
37 THE ADJUTANT GENERALS DEPARTME contract
Authorize to retroactively execute the second of two contract renewal options with Tri-State Fire Protection LLC, Hudson, NH, for the provision of fire alarm inspection, testing, maintenance and repair services, by increasing the amount by $11,800 from $49,000 to $60,800, and by extending the comple
 		$60,800 approved
37 THE ADJUTANT GENERALS DEPARTME contract
Authorize to retroactively execute the second of two contract renewal options with Tri-State Fire Protection LLC, Hudson, NH, for the provision of fire alarm inspection, testing, maintenance and repair services, by increasing the amount by $11,800 from $49,000 to $60,800, and by extending the comple
 		$60,800 approved
37A OFFICE OF PROFESSIONAL LICENSU personnel
Authorize the Board of Pharmacy’s request to supplement the existing 30% salary enhancement approved by G&C on July 27, 2018, item #18, by a supplemental salary enhancement of approximately 38% for positions #18659 Administrator III (Chief of Compliance) LG 31; and positions #14337, and #22008 Pharm
 		$369,360 approved
37A OFFICE OF PROFESSIONAL LICENSU personnel
Authorize the Board of Pharmacy’s request to supplement the existing 30% salary enhancement approved by G&C on July 27, 2018, item #18, by a supplemental salary enhancement of approximately 38% for positions #18659 Administrator III (Chief of Compliance) LG 31; and positions #14337, and #22008 Pharm
 		$369,360 approved
37A OFFICE OF PROFESSIONAL LICENSU personnel
Authorize the Board of Pharmacy’s request to supplement the existing 30% salary enhancement approved by G&C on July 27, 2018, item #18, by a supplemental salary enhancement of approximately 38% for positions #18659 Administrator III (Chief of Compliance) LG 31; and positions #14337, and #22008 Pharm
 		$369,360 approved
37B OFFICE OF PROFESSIONAL LICENSU grant
Authorize to accept and expend $99,901 of federal funds from the US Department of Labor to conduct an occupational licensing review and reform analysis on five categories of licensure that encompasses 14 occupations and 33 licenses. The total grant award for $244,260 is a three year Department of La
 		$244,260 approved
37B OFFICE OF PROFESSIONAL LICENSU grant
Authorize to accept and expend $99,901 of federal funds from the US Department of Labor to conduct an occupational licensing review and reform analysis on five categories of licensure that encompasses 14 occupations and 33 licenses. The total grant award for $244,260 is a three year Department of La
 		$244,260 approved
37B OFFICE OF PROFESSIONAL LICENSU grant
Authorize to accept and expend $99,901 of federal funds from the US Department of Labor to conduct an occupational licensing review and reform analysis on five categories of licensure that encompasses 14 occupations and 33 licenses. The total grant award for $244,260 is a three year Department of La
 		$244,260 approved
38 INSURANCE DEPARTMENT contract
Authorize to amend on a sole source basis, a contract with MMcLeod Consulting (originally approved by G&C on 10-26-16, item #52), for the provision of consulting services in connection with the Department’s initiatives to improve the health insurance premium rate review process and transparency effo
 		$306,400 approved
39 NEW HAMPSHIRE EMPLOYMENT SECUR
Authorize to place Attorney Karen A. Levchuk’s annual salary in Group GG, Step 6 $101,536.24. Effective upon G&C approval or October 12, 2018, whichever is later. 100% Federal Funds.
 		$101,536 approved
39 NEW HAMPSHIRE EMPLOYMENT SECUR
Authorize to place Attorney Karen A. Levchuk’s annual salary in Group GG, Step 6 $101,536.24. Effective upon G&C approval or October 12, 2018, whichever is later. 100% Federal Funds.
 		$101,536 approved
39A DEPARTMENT OF BUSINESS AND ECO grant
Authorize the Division of Travel and Tourism to retroactively award grants to the organizations as detailed in letter dated September 6, 2018, in the total amount not to exceed $459,983.95 for marketing projects under the Joint Promotional Program. Effective upon G&C approval. 100% General Funds.
 		$459,984 approved
39A DEPARTMENT OF BUSINESS AND ECO grant
Authorize the Division of Travel and Tourism to retroactively award grants to the organizations as detailed in letter dated September 6, 2018, in the total amount not to exceed $459,983.95 for marketing projects under the Joint Promotional Program. Effective upon G&C approval. 100% General Funds.
 		$459,984 approved
40 DEPARTMENT OF NATURAL AND CULT transfer
Authorize the Bureau of Trails to budget and expend $98,216 from the Department of Safety, a proportion of excess snowmobile and OHRV unrefunded gas tax fees collected. Effective upon G&C approval through June 30, 2019. 100% Transfer from the Department of Safety. Fiscal Committee approved.
 		$98,216 approved
41 DEPARTMENT OF NATURAL AND CULT transfer
Authorize the Bureau of Trails to budget and expend $692,180 from the NH Fish and Game Department, a proportion of excess snowmobile registration fees collected. Effective upon G&C approval through June 30, 2019. 100% Transfer from Fish & Game. Fiscal Committee approved.
 		$692,180 approved
42 DEPARTMENT OF NATURAL AND CULT transfer
Authorize the Bureau of Trails to budget and expend $900,000 from the NH Fish and Game Department, a proportion of excess snowmobile registration fees collected. Effective upon G&C approval through June 30, 2019. 100% Transfer from Fish & Game. Fiscal Committee approved.
 		$900,000 approved
43 DEPARTMENT OF NATURAL AND CULT grant
Authorize the Bureau of Trails to budget and expend $800,000 of grant-in-aid OHRV funds. Effective upon G&C approval through June 30, 2019. 100% Transfer from Fish & Game. Fiscal Committee approved.
 		$800,000 approved
44 DEPARTMENT OF NATURAL AND CULT grant
Authorize the Bureau of Trails to enter into an emergency Grant-In-Aid Trail Maintenance Agreement with the Twin Mountain Snowmobile Club, in the total amount of $19,700. Effective upon G&C approval through December 31, 2018. 100% Transfer from Fish & Game.
 		$19,700 approved
45 DEPARTMENT OF NATURAL AND CULT contract
Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a contract with AC Electric Corp., Auburn, ME, for the overhaul of three motors at Cannon Mountain and Franconia Notch State Park, in the amount of $15,872.16. Effective upon G&C approval through November 19, 2018. 100% C
 		AC Electric Corp. $15,872 approved
46 DEPARTMENT OF NATURAL AND CULT contract
Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a contract with GW Tatro Construction Inc., Jeffersonville, VT, for completion of the Extension Trail Pipe Project at Cannon Mountain and Franconia Notch State Park, in the amount of $78,750. Effective upon G&C approval t
 		GW Tatro Construction Inc. $78,750 approved
47 DEPARTMENT OF NATURAL AND CULT grant
Authorize the Division of Historical Resources to award a retroactive Certified Local Government Grant to the Town of Amherst for an updated survey of the Amherst Historic District, in the amount of $30,000. Effective upon G&C approval through September 30, 2019. 100% Federal Funds.
 		$30,000
48 DEPARTMENT OF ENVIRONMENTAL SE
Authorize to enter into an agreement with the University of NH Stormwater Center, in the amount of $75,000 to complete the Great Bay Waterbody/Watershed Nitrogen Nonpoint Source Study Implementation: Phase 3 University of New Hampshire BMPs to Reduce Nitrogen. Effective upon G&C approval through Dec
 		$75,000 approved
49 DEPARTMENT OF ENVIRONMENTAL SE contract
Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, for the Peter T. Paul College of Business and Economics to conduct an analysis of the economic benefits of alternative drinking water and groundwater standards for arsenic, in th
 		University of NH, Sponsored Pr $30,000 approved
50 DEPARTMENT OF ENVIRONMENTAL SE
Authorize Brian A. O’Connell Revocable Trust’s request to perform work on Lake Winnipesaukee in Alton.
 		approved
51 DEPARTMENT OF ENVIRONMENTAL SE
Authorize Frank Locker and Denise Whittier’s request to perform work on the Piscataqua River in Dover.
 		approved
52 DEPARTMENT OF EDUCATION
Authorize to accept and expend funds from the Emergency Impact Aid for Displaced Students in the amount of $618,375 to provide assistance to local education agencies that have enrolled students displaced during the 2017-18 school year by Hurricanes Harvey, Irma or Maria or the 2017 California wildfi
 		$618,375 approved
53 DEPARTMENT OF EDUCATION
Authorize a salary increment for the Deputy Commissioner, Christine Brennan, from the current unclassified salary of II, step 4 $105, 382.68 to salary grade II, step 5, $111,168.20. Effective October 20, 2018.
 		$111,168 approved
54 DEPARTMENT OF EDUCATION contract
Authorize the Bureau of Adult Education to enter into a sole source contract with Data Recognition Corporation, to provide the Test of Adult Basic Education, a National Reporting System approved assessment, required for pre and post-testing all adult basic education students receiving services under
 		$106,562 approved
55 DEPARTMENT OF EDUCATION contract
Authorize the Bureau of Instructional Support to enter into a sole source contract with the College Board, New York, NY, to administer the SAT assessment in grade 11 to ensure a continuation of assessment services to meet federal and state law, in an amount not to exceed $852,500. Effective upon G&C
 		College Board $852,500 approved
56 DEPARTMENT OF EDUCATION grant
Authorize to grant funds in accordance with the Carl D. Perkins Career and Technical Education Act of 2006 to Merrimack County Department of Corrections, Boscawen, NH, in the amount of $19,544 to assist in the operation of their approved career and technical education programs for offenders. Effecti
 		$19,544 approved
57 DEPARTMENT OF EDUCATION contract
Authorize to enter into a sole source grant agreement with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, in an amount not to exceed $5,025 to provide financial support to the 18th Annual Working Together Conference. Effective upon GC approval through October 31, 2018. 100% Federal F
 		Northeast Deaf and Hard of Hea $5,025 approved
58 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 $72,045.50. Effective upon G&C approval through September 30, 2019. 52.91% Federal, 47.09% General Funds.
 		Brain Injury Association of NH $72,046 approved
59 DEPARTMENT OF EDUCATION contract
Authorize the Bureau of Adult Education to enter into a contract with Edmentum Inc., Bloomington, MN, to provide licenses for online adult education digital technology software to expand NH adult education program capacity and meet technology requirements under the Workforce Innovation and Opportuni
 		Edmentum Inc. $120,000 approved
60 DEPARTMENT OF SAFETY
Authorize the Division of State Police to establish a class 046, Consultants, from which to pay the County Attorney staff for assistance with statistics and implementation of best practices in the investigation of adult sexual assault cases. (2)Further authorize to accept and expend an additional $1
 		$15,969 approved
61 DEPARTMENT OF SAFETY amendment
Authorize the Bureau of Hearings to amend item #42, originally approved by G&C on October 25, 2017, by transferring $8,723 within the account entitled “Hearings-Highway Safety Grants” to realign funding within the grant budget. (2)Further authorize to accept and expend federal pass-through funds in
$247,665 approved
62 DEPARTMENT OF SAFETY
Authorize to accept and expend “FEMA Disaster Relief and Emergency Assistance” funds in the amount of $135,000 from the US Department of Homeland Security deployment of staffing for disaster support services associated with Hurricane Harvey and Hurricane Irma. Effective upon G&C approval through Jun
 		$135,000 approved
63 DEPARTMENT OF SAFETY grant
Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency for DR-4316 March Severe Winter Storm and DR-4329 Severe Storms and Flooding in the amount of $1,781,531 for the implementation
 		$1.8M approved
64 DEPARTMENT OF SAFETY
Authorize the Division of Administration to retroactively pay an invoice in the amount of $400 to Howard Fairfield LLC, Atlanta, GA, for additional work associated with the purchase of a Fisher Extreme V Snow Plow. The payment will be processed upon G&C approval. 100% Highway Funds.
 		$400 approved
65 DEPARTMENT OF SAFETY
Authorize the Division of Fire Safety to retroactively pay invoices in the amount of $4,368 to Software House International, Somerset, NJ, for Fire House Web Computer Software. The payment will be processed upon G&C approval. 80% Revolving, 10% General, 10% Agency Income.
 		$4,368 approved
66 DEPARTMENT OF SAFETY grant
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central NH Regional Planning Commission to update Local Hazard Mitigation Plans for several communities for a total amount of $30,000. Effective upon G&C approval through January 30, 2021. 1
 		$30,000 approved
67 DEPARTMENT OF JUSTICE nomination
Authorize to appoint Benjamin W. Maki as an Attorney at a salary level of $68,000. Effective upon G&C approval or October 15, 2018, whichever is the latter.
 		$68,000 approved
68 DEPARTMENT OF JUSTICE
Authorize a salary increment to Scott K. Gilbert, Criminal Investigator, from salary level $64,187.76, LG BB, Step 3, to $67,891.75, LG BB, Step 4. Effective upon G&C approval or October 6, 2018, whichever is the latter.
 		$67,892 approved
69 DEPARTMENT OF ADMINISTRATIVE S grant
Authorize the Bureau of Plant & Property Management, Plant-Property Administration to accept and expend a grant from the NH Office of Strategic Initiatives in an amount not to exceed $146,500 for the purpose of supporting the State Energy Manager’s office for programs which reduce energy consumption
 		$146,500 approved
70 DEPARTMENT OF ADMINISTRATIVE S
Authorize a Working Capital Warrant in the amount of $490,000,000 to cover the payment of expenditures for the month of November 2018.
 		$490.0M approved
71 DEPARTMENT OF ADMINISTRATIVE S
Authorize the Division of Plant and Property Management to retroactively pay Alan Hensey the amount of $1,121.52 for the period of October 7, 2017 to June 30, 2018 due to the employee not receiving his annual evaluation and increment approval. Effective upon G&C approval. 100% General Funds.
 		$1,122 approved
72 DEPARTMENT OF ADMINISTRATIVE S waiver
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
 		approved
73 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Division of Public Works Design and Construction to enter into a construction contract with A.W. Therrien Co. Inc., Manchester, NH, for Roof Replacement on the Veterans Cemetery Maintenance Building, Boscawen, NH, for a total price not to exceed $113,874. (2)Further authorize the amoun
 		A.W. Therrien Co. Inc. $115,614 approved
74 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Division of Public Works Design and Construction to enter into a construction contract with Turnstone Corporation, Milford, NH, for Milford Readiness Center Renovations, Milford, NH, for a total price not to exceed $698,000. Effective upon G&C approval through August 31, 2019. 50% Fede
 		Turnstone Corporation $720,810 approved
75 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Division of Public Works Design and Construction to enter into a construction contract with R. M. Piper, Plymouth, NH, for the Glencliff Home Potable Water System – Phase I, Benton, NH, for a total price not to exceed $1,233,000. (2)Further authorize the amount of $31,622 for payment t
 		R. M. Piper $1.3M approved
82 DEPARTMENT OF ADMINISTRATIVE S contract
TABLED – The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Kenney, voted to table the request of 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 Nat
 		Alvin J. Coleman & Son Inc. $365,591 approved