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Feb 7, 2018

59 items $857.7M 14 contracts 9 grants Export CSV Minutes Quick Results
Personnel Actions (34)
confirmation
Ernest G. Millette, i
Assistant Commissioner, Department of Corrections
resignation
Andrea S. Lewy, Nottingham
Current Use Advisory Board
resignation
Arthur W. Yan, Auburn
Board of Registration of Medical Technicians
resignation
Benjamin R. Jean, Nottingham
Assistant Commissioner, Department of Corrections
resignation
Brent T. Lemire, Litchfield
Compensation Appeals Board
resignation
Constance J. Roy, Wolfeboro
Compensation Appeals Board
resignation
Donald J. Hamann, Rochester
Waste Management Council
resignation
Douglas J. Palardy, New
State Commission for Human Rights
resignation
Ernest G. Millette, i
Fish and Game Commission
resignation
Harvey Keye, Nashua
State Commission for Human Rights
resignation
Jeffery M. Brown, Seabrook
Adult Parole Board
resignation
John J. Platek, Manchester
New Motor Vehicle Arbitration Board
resignation
Jon T. Bossey, Tilton
Board of Home Inspectors
resignation
Kirk T. Smith, East
Board of Veterinary Medicine
resignation
Mark A. Lombardi, Hancock
Rivers Management Advisory Committee
resignation
Mary Ann Ashcroft, Derry
Compensation Appeals Board
resignation
Melanie N. Malachi, Pembroke
State Commission for Human Rights
resignation
Nancy Stiles, Hampton
Higher Education Commission
resignation
Paul J. Lloyd, Concord
Board of Managers of the New Hampshire Veterans Home
resignation
Peter R. Mans, Newbury
New Motor Vehicle Arbitration Board
resignation
Philip J. Nazzaro, Newmarket
State Board of Education
resignation
Richard W. Pease, Bedford
State Historical Resources Council
resignation
Robert F. Hamel, Manchester
New Motor Vehicle Arbitration Board
resignation
Robert H. Morneau, Wolfeboro
Compensation Appeals Board
resignation
Robert J. Lynn, Windham
Chief Justice, New Hampshire Supreme Court
resignation
Robert P. Secord, Winchester
State Board of Auctioneers
resignation
Ryan Andersen, Bath
Professional Standards Director, Department of Corrections
resignation
Sandhya Sridhar, Nashua
New Hampshire State Council on the Arts
resignation
Sarah L. Browning, Manchester
State Commission on Human Rights
resignation
Susan L. Doyle, Portsmouth
New Hampshire Real Estate Commission
resignation
Terri L. Pastore, Derry
Board of Hearing Care Providers
resignation
Thomas V. Trevethick, Nashua
Medical Review Subcommittee
resignation
Thomas W. Minch, Newmarket
Board of Licensure of Interpreters for the Deaf and Hard of Hearing
resignation
William J. Cass, Laconia
Assistant Commissioner, Department of Transportation
Agenda Items
# Department Description Vendor Amount Vote
6 DEPARTMENT OF HEALTH AND HUMAN
Authorize the Division of Child Support Services to accept and expend Federal Incentive Funds in the amount of $775,000 from the Federal Office of Child Support Services for the purposes of maintaining and operating the New England Child Support Enforcement System 2.0 (NECSES 2.0), as well as provid
 		$775,000 approved
7 DEPARTMENT OF HEALTH AND HUMAN
Authorize the determination made by the Commissioner that on April 28, 2017 an Assistant House Leader at the Sununu Youth Service 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 are considered dangerous
approved
8 DEPARTMENT OF HEALTH AND HUMAN
Authorize the determination made by the Commissioner that on December 16, 2017 a Youth Counselor III at the Sununu Youth Service 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 are considered dangerous i
 		approved
9 DEPARTMENT OF HEALTH AND HUMAN
Authorize the determination made by the Commissioner that on December 26, 2017 Mental Health Worker II at New Hampshire 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 natur
 		approved
10 DEPARTMENT OF HEALTH AND HUMAN
Authorize the Bureau of Population Health and Community Services, Maternal & Child Health Section, Injury Prevention Program to accept and expend federal funds in the amount of $27,540 to fund the Opioid Overdose Surveillance Program. Effective upon G&C approval through June 30, 2018. 100% Federal F
 		$27,540 approved
11 DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into a retroactive agreement with Granite State College, Concord, NH, to develop, update and maintain learning curricula based on agency practice and policy for the professional development and learning needs of DCYF staff and other DCYF identified partners, in an amount not to ex
 		Granite State College $2.4M approved
12 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to exercise a renewal option and retroactively amend an existing contract with the Area Agency of Greater Nashua Inc., d/b/a Gateways Community Services, Nashua, NH (originally approved by G&C on 2-1-17, item #20A), for the provision of financial management services, managing payments to f
 		Area Agency of Greater Nashua $2.1M approved
13 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to exercise renewal options and retroactively amend existing contracts with vendors as detailed in letter dated January 11, 2018, (originally approved by G&C on 10-26-16, item #14), for the continuation of Adult Day Program Services to adults ages sixty or older and adults ages eighteen an
 		$1.4M approved
14 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to exercise renewal options and retroactively amend existing contracts with the vendors as detailed in letter dated January 11, 2018, (originally approved by G&C on 12-21-16, item #16), for the provision of In-Home Care Services, In-Home Health Aide Services, and In-Home Nursing Services t
 		$18.1M approved
15 DEPARTMENT OF HEALTH AND HUMAN amendment
Authorize to amend an existing agreement with Blake Group Holdings Inc., Concord, NH (originally approved by G&C on 6-29-16, item #38), for a one-time cleaning and replacement of gaskets to the boiler system at the Glencliff Home, by increasing the price by $4,722.88 from $90,000 to an amount not to
 		Blake Group Holdings Inc. $94,723 approved
16 DEPARTMENT OF HEALTH AND HUMAN
NOT USED
 		not_used
17 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way to pay property owners $49,163.65 as documented in the Contemplated & Damage Awards List for amounts greater than $5,000 for the period of November 14, 2017 through January 17, 2018. Effective upon G&C approval.
 		$49,164 approved
18 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 $29,267.60 for the period of October 1, 2017 through December 31, 2017.
 		$29,268 approved
19 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southwest Region Planning Commission, Keene, NH, to study the feasibility of a potential intermodal transportation center in the greater Keene area, in the amount of $67,500. Effective upon G&C approval through
 		Southwest Region Planning Comm $67,500 approved
20 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with CPM Constructors Inc., Freeport, ME, for the replacement of the Red List bridge (Br. No. 150/106) that carries NH 113 (Tamworth Road) over the Bearcamp River and associated approach roadway improvements in the Town of Tamworth, on th
 		CPM Constructors Inc. $2.5M approved
21 OFFICE OF STRATEGIC INITIATIVE contract
Authorize to amend the sole source contract agreement with Smart Energy Use LLC, Meredith, NH (originally approved by the Director of Strategic Initiatives on 9-6-17), for professional services to mentor and train NH personnel associated with the Community Action Agencies of NH and their Weatherizat
 		Smart Energy Use LLC $16,500 approved
21 OFFICE OF STRATEGIC INITIATIVE contract
Authorize to amend the sole source contract agreement with Smart Energy Use LLC, Meredith, NH (originally approved by the Director of Strategic Initiatives on 9-6-17), for professional services to mentor and train NH personnel associated with the Community Action Agencies of NH and their Weatherizat
 		Smart Energy Use LLC $16,500 approved
21 OFFICE OF STRATEGIC INITIATIVE contract
Authorize to amend the sole source contract agreement with Smart Energy Use LLC, Meredith, NH (originally approved by the Director of Strategic Initiatives on 9-6-17), for professional services to mentor and train NH personnel associated with the Community Action Agencies of NH and their Weatherizat
 		Smart Energy Use LLC $16,500 approved
21 OFFICE OF STRATEGIC INITIATIVE contract
Authorize to amend the sole source contract agreement with Smart Energy Use LLC, Meredith, NH (originally approved by the Director of Strategic Initiatives on 9-6-17), for professional services to mentor and train NH personnel associated with the Community Action Agencies of NH and their Weatherizat
 		Smart Energy Use LLC $16,500 approved
21A DEPARTMENT OF INFORMATION TECH contract
Authorize, for the benefit of the Department of Safety, to exercise a contract renewal option with NIIT Technologies, Atlanta, GA (originally approved by G&C on 8-26-15, item #36), for technical support services for additional application, development and testing requirements for existing DOS projec
 		$1.5M approved
21A DEPARTMENT OF INFORMATION TECH contract
Authorize, for the benefit of the Department of Safety, to exercise a contract renewal option with NIIT Technologies, Atlanta, GA (originally approved by G&C on 8-26-15, item #36), for technical support services for additional application, development and testing requirements for existing DOS projec
 		$1.5M approved
21A DEPARTMENT OF INFORMATION TECH contract
Authorize, for the benefit of the Department of Safety, to exercise a contract renewal option with NIIT Technologies, Atlanta, GA (originally approved by G&C on 8-26-15, item #36), for technical support services for additional application, development and testing requirements for existing DOS projec
 		$1.5M approved
21A DEPARTMENT OF INFORMATION TECH contract
Authorize, for the benefit of the Department of Safety, to exercise a contract renewal option with NIIT Technologies, Atlanta, GA (originally approved by G&C on 8-26-15, item #36), for technical support services for additional application, development and testing requirements for existing DOS projec
 		$1.5M approved
21B DEPARTMENT OF INFORMATION TECH contract
Authorize, on behalf of the Department of Safety Division of State Police, to enter into a sole source retroactive contract with Valor Systems Inc., Naperville, IL, for the purpose of providing support and maintenance of Valor IMS, inclusive of Computer Aided Dispatch, Records Management and Mobile
Valor Systems Inc. $653,728 approved
21B DEPARTMENT OF INFORMATION TECH contract
Authorize, on behalf of the Department of Safety Division of State Police, to enter into a sole source retroactive contract with Valor Systems Inc., Naperville, IL, for the purpose of providing support and maintenance of Valor IMS, inclusive of Computer Aided Dispatch, Records Management and Mobile
Valor Systems Inc. $653,728 approved
21B DEPARTMENT OF INFORMATION TECH contract
Authorize, on behalf of the Department of Safety Division of State Police, to enter into a sole source retroactive contract with Valor Systems Inc., Naperville, IL, for the purpose of providing support and maintenance of Valor IMS, inclusive of Computer Aided Dispatch, Records Management and Mobile
Valor Systems Inc. $653,728 approved
21B DEPARTMENT OF INFORMATION TECH contract
Authorize, on behalf of the Department of Safety Division of State Police, to enter into a sole source retroactive contract with Valor Systems Inc., Naperville, IL, for the purpose of providing support and maintenance of Valor IMS, inclusive of Computer Aided Dispatch, Records Management and Mobile
Valor Systems Inc. $653,728 approved
21C DEPARTMENT OF INFORMATION TECH contract
Authorize to enter into a contract with NAM Technologies Inc., Alpharetta, GA, for the purpose of providing technical consulting services for project management and business systems analysis for multiple capital projects, in the amount not to exceed $590,550. Effective upon G&C approval through Marc
 		NAM Technologies Inc. $590,550 approved
21C DEPARTMENT OF INFORMATION TECH contract
Authorize to enter into a contract with NAM Technologies Inc., Alpharetta, GA, for the purpose of providing technical consulting services for project management and business systems analysis for multiple capital projects, in the amount not to exceed $590,550. Effective upon G&C approval through Marc
 		NAM Technologies Inc. $590,550 approved
21C DEPARTMENT OF INFORMATION TECH contract
Authorize to enter into a contract with NAM Technologies Inc., Alpharetta, GA, for the purpose of providing technical consulting services for project management and business systems analysis for multiple capital projects, in the amount not to exceed $590,550. Effective upon G&C approval through Marc
 		NAM Technologies Inc. $590,550 approved
21C DEPARTMENT OF INFORMATION TECH contract
Authorize to enter into a contract with NAM Technologies Inc., Alpharetta, GA, for the purpose of providing technical consulting services for project management and business systems analysis for multiple capital projects, in the amount not to exceed $590,550. Effective upon G&C approval through Marc
 		NAM Technologies Inc. $590,550 approved
22 OFFICE OF PROFESSIONAL LICENSU
Authorize to retroactively pay an invoice for desktop supplies from The Office Pal Inc., Lakewood, NJ, in the amount of $298.92 from June 2015. 100% General Funds.
 		$299 approved
23 DEPARTMENT OF AGRICULTURE, MAR contract
Authorize the Division of Agricultural Development to enter into a contract with NH Print & Mail Services, Concord, NH, for the mailing preparation and management of the Weekly Market Bulletin publication, in the amount of $33,800. Effective upon G&C approval through July 29, 2020. 100% General Fund
 		NH Print & Mail Services $33,800 approved
24 NEW HAMPSHIRE EMPLOYMENT SECUR
Authorize to enter into an agreement with SymbioSys Solutions Inc., Concord, NH, to provide continued System Maintenance, Support and Modifications for the NH Unemployment Insurance System, in the amount not to exceed $3,320,000. Effective upon G&C approval or July 1, 2018, whichever is later, throu
 		SymbioSys Solutions Inc. $3.3M approved
25 NEW HAMPSHIRE EMPLOYMENT SECUR expenditure
Authorize to accept a donation from The National Judicial College in the form of payment for tuition-related expenses for an NHES employee to attend an online course, with the value of $300. (2)Further authorize to enter into an educational tuition agreement and to pay the remaining tuition-related
$339 approved
26 NEW HAMPSHIRE EMPLOYMENT SECUR
Authorize to enter into an agreement with Ascentria Community Services d/b/a The Language Bank, Concord, NH, for in-person American Sign Language interpretation services, in the amount not to exceed $8,000. Effective upon G&C approval through June 30, 2019. 100% Federal Funds.
 		Ascentria Community Services d $8,000 approved
27 DEPARTMENT OF BUSINESS AND ECO
Authorize the Division of Travel and Tourism Development to renew a retroactive 1-year membership with the US Travel Association, Washington, DC, in the amount of $12,400 for the 2018 calendar year. Effective upon G&C approval through December 31, 2018. 100% General Funds.
 		$12,400 approved
28 DEPARTMENT OF BUSINESS AND ECO
Authorize the Division of Parks and Recreation to renew a membership with the NH Campground Owners Association, Epsom, NH, for the 2017/2018 season, in the amount of $3,664. Effective July 1, 2017 through June 30, 2018. 100% Agency Income.
 		$3,664 approved
29 DEPARTMENT OF NATURAL AND CULT
Authorize the Division of Forests and Lands to enter into a memorandum of agreement with the Coos County Sheriff’s Office, for the purpose of Operation Stonegarden (managed by the NH Department of Safety) to provide Detail Patrols. (2)Further authorize to accept and expend $24,540.56 from the Depart
 		$24,541 approved
29 DEPARTMENT OF NATURAL AND CULT
Authorize the Division of Forests and Lands to enter into a memorandum of agreement with the Coos County Sheriff’s Office, for the purpose of Operation Stonegarden (managed by the NH Department of Safety) to provide Detail Patrols. (2)Further authorize to accept and expend $24,540.56 from the Depart
 		$24,541 approved
29A DEPARTMENT OF NATURAL AND CULT
Authorize to make unencumbered stipend payments to applicants for travel expenses related to interviews with the search committee in an amount not to exceed $1,000. Effective upon G&C approval through June 30, 2018. 100% Federal Funds.
 		$1,000 approved
29A DEPARTMENT OF NATURAL AND CULT
Authorize to make unencumbered stipend payments to applicants for travel expenses related to interviews with the search committee in an amount not to exceed $1,000. Effective upon G&C approval through June 30, 2018. 100% Federal Funds.
 		$1,000 approved
30 NEW HAMPSHIRE FISH AND GAME DE
Authorize to accept and expend $18,483 in federal funds from the National Oceanic and Atmospheric Administration for the purpose of developing a comprehensive emergency management plan for the Greenland Discovery Center campus. Effective upon G&C approval through December 31, 2018. 100% Federal Fund
 		$18,483 approved
30 NEW HAMPSHIRE FISH AND GAME DE
Authorize to accept and expend $18,483 in federal funds from the National Oceanic and Atmospheric Administration for the purpose of developing a comprehensive emergency management plan for the Greenland Discovery Center campus. Effective upon G&C approval through December 31, 2018. 100% Federal Fund
 		$18,483 approved
30A NEW HAMPSHIRE FISH AND GAME DE personnel
Authorize the transfer of $551,139 of unexpended funds from Excess Registration Fees, to the Fish and Game OHRV Fiscal Year 2018 and 209 Operating Budgets. (2)Further authorize to create 3 full-time temporary positions, two Conservation Officer Trainees and 1 Program Assistant I. Effective upon G&C
$551,139 approved
30A NEW HAMPSHIRE FISH AND GAME DE personnel
Authorize the transfer of $551,139 of unexpended funds from Excess Registration Fees, to the Fish and Game OHRV Fiscal Year 2018 and 209 Operating Budgets. (2)Further authorize to create 3 full-time temporary positions, two Conservation Officer Trainees and 1 Program Assistant I. Effective upon G&C
$551,139 approved
31 DEPARTMENT OF ENVIRONMENTAL SE
Authorize to accept and expend $35,204,700 in Drinking Water and Groundwater Trust Funds for the purpose of implementing RSA 485-F. Effective upon G&C approval through June 30, 2019. 100% Drinking Water and Groundwater Trust Fund. Fiscal Committee approved.
 		$35.2M approved
32 DEPARTMENT OF ENVIRONMENTAL SE amendment
Authorize to amend a Clean Water State Revolving Fund loan agreement with the City of Portsmouth (originally approved by G&C on 4-20-16, item #46), to increase funding by $3,500,000 from $75,000,000 to $78,500,000. Effective upon G&C approval. 100% CWSRF Repayment Funds.
 		$78.5M approved
33 DEPARTMENT OF ENVIRONMENTAL SE grant
Authorize to award an Aquatic Resource Mitigation Fund grant to the City of Concord, NH, in the amount of $100,000 for the purpose of restoring stream and floodplain habitat by replacing the Portsmouth Street culvert. Effective upon G&C approval through December 31, 2023. 100% Aquatic Resource Mitig
 		City of Concord $100,000 approved
34 DEPARTMENT OF ENVIRONMENTAL SE grant
Authorize to enter into a grant agreement with the Nashua Regional Planning Commission totaling $49,395 to fund a Household Hazardous Waste collection project. Effective upon G&C approval through June 30, 2018. 100% Hazardous Waste Funds.
 		$49,395 approved
35 DEPARTMENT OF ENVIRONMENTAL SE
Authorize Lanes End Inc’s request to perform work on Lake Winnipesaukee in Melvin Village.
 		approved
36 DEPARTMENT OF ENVIRONMENTAL SE
Authorize Barry Williams’ request to perform work on Lake Winnipesaukee in Alton.
 		approved
37 DEPARTMENT OF ENVIRONMENTAL SE
Authorize Doug and Karen Beane’s request to perform work on Lake Winnipesaukee in Tuftonboro.
 		approved
38 DEPARTMENT OF ENVIRONMENTAL SE
Authorize Todd A. Gagliano’s request to perform work on the Piscataqua River in Newington.
 		approved
38 DEPARTMENT OF ENVIRONMENTAL SE
Authorize Todd A. Gagliano’s request to perform work on the Piscataqua River in Newington.
 		approved
38A DEPARTMENT OF ENVIRONMENTAL SE grant
Authorize to award a grant to the Town of Colebrook, NH, in the amount not to exceed $1,150,000 for water system improvements. Effective upon G&C approval. 100% Drinking Water and Groundwater Trust Funds.
 		Town of Colebrook $1.1M approved
38A DEPARTMENT OF ENVIRONMENTAL SE grant
Authorize to award a grant to the Town of Colebrook, NH, in the amount not to exceed $1,150,000 for water system improvements. Effective upon G&C approval. 100% Drinking Water and Groundwater Trust Funds.
 		Town of Colebrook $1.1M approved
39 DEPARTMENT OF EDUCATION
Authorize to accept funds from the Pfizer Foundation in the amount of $500,000 to support the state of NH’s efforts to bring about positive student outcomes relative to the opioid crisis. Effective upon G&C approval through June 30, 2019. 100% Other Funds. Fiscal Committee approved.
 		$500,000 approved
40 DEPARTMENT OF EDUCATION personnel
Authorize a salary increment for the Commissioner of Education, Frank Edelblut, from unclassified position #9U119, grade KK, step 1, ($93,759.12) to grade KK, step 2 ($99,928.40), effective February 15, 2018.
 		$99,928 approved
Volinsky, Pappas
41 NEW HAMPSHIRE LOTTERY COMMISSI contract
Authorize a sole source amendment for a contract with Intralot Inc., Duluth, GA (originally approved by G&C On 9-9-09, item #133), to add Keno game sales, at the same base rate as lottery sales, at no additional costs to the current gaming system service contract, for five additional years from June
 		Intralot Inc. approved
Volinsky
42 DEPARTMENT OF SAFETY personnel
Authorize the Division of State Police to accept and expend $116,609 of federal pass through funds, entitled NH State Police Virtual Private Network Installation, from the Office of Highway Safety to provide assistance to department in designing, configuring, and deploying a VPN solution. (2)Further
 		$116,609 approved
43 DEPARTMENT OF SAFETY
Authorize the Division of State Police to accept and expend an additional $580,513 from the Office of Highway Safety, entitled DWI Patrols for the purpose of reducing the number of DWI incidents statewide. Effective upon G&C approval through September 30, 2018. 100% Agency Income. Fiscal Committee a
 		$580,513 approved
44 DEPARTMENT OF SAFETY amendment
Authorize the Fire Standards and Training and Emergency Medical Services to amend item #96 originally approved by G&C on August 23, 2017, by reallocating grant funds in the amount of $14,137 from the Assistance to Firefighters Grant in order to re-align appropriated funds with the awarded budget for
 		$785,660 approved
45 DEPARTMENT OF SAFETY payment
Authorize the Division of State Police to retroactively pay annual membership dues in the amount of $12,000 to the National Association of State Boating Law Administrators Inc., Lexington, KY. Effective upon G&C approval for the period of October 1, 2017 through September 30, 2019. 100% Federal Fund
 		$12,000 approved
46 DEPARTMENT OF JUSTICE grant
Authorize to grant an annual salary increment to Stephen P. Johnson, Criminal Investigator, from a salary level of $63,238.76 (LG BB, Step 3) to a salary level of $66,888.12 (LG BB, Step 4). Effective upon G&C approval, or February 16, 2018, whichever is the latter.
 		$66,888 approved
47 DEPARTMENT OF JUSTICE grant
Authorize to grant an annual salary increment to Frederick J. Lulka, Criminal Investigator, from a salary level of $66,888.12 (LG BB, Step 4) to a salary level of $70,536.44 (LG BB, Step 5). Effective upon G&C approval, or February 16, 2018, whichever is the latter.
 		$70,536 approved
48 DEPARTMENT OF JUSTICE contract
Authorize to retroactively amend a sole source contract with Dr. Renee Robinson by changing the end date from December 8, 2017 to March 31, 2018 and by increasing the price by $9,999 from $9,999 to $19,998 in order for Dr. Robinson to aid the Office of the Chief Medical Examiner for the period of Ja
 		$19,998 approved
49 DEPARTMENT OF JUSTICE grant
Authorize to enter into subgrants with the agencies as detailed in letter dated January 23, 2018, in the amount of $480,000 from the NH Regional Drug Task Force appropriation to support drug task force program operations. Effective upon G&C approval through June 30, 2019. 100% Federal Funds.
 		$480,000 approved
50 DEPARTMENT OF JUSTICE grant
Authorize to enter into a subgrant with the NH Coalition Against Domestic and Sexual Violence in the amount of $340,165 from the US Department of Justice Office on Violence Against Women Sexual Support Program, for the purpose of providing services to victims of sexual assault in the State of NH. Ef
 		$340,165 approved
51 DEPARTMENT OF ADMINISTRATIVE S grant
Authorize the Division of Procurement and Support Services, Surplus Distribution Section to budget and expend prior year funds in the amount of $157,158 available from State Administrative Expense grant that was not expended in state fiscal year 2017 which will be used to pay for equipment and expen
 		$157,158 approved
52 DEPARTMENT OF ADMINISTRATIVE S
Authorize a Working Capital Warrant in the amount of $700,000,000 to cover expenditures for the month of March 2018.
 		$700.0M approved
53 DEPARTMENT OF ADMINISTRATIVE S waiver
Authorize the Division of Personnel’s request for a waiver of classification decisions. Effective upon G&C approval.
 		approved
54 DEPARTMENT OF ADMINISTRATIVE S
Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee’s request to award a net sum of $1,500 to Ted Chen from the Department of Information Technology. Effective upon G&C approval.
 		$1,500 approved
55 DEPARTMENT OF ADMINISTRATIVE S grant
Authorize to accept and expend a grant in the amount of $200,000 from the Bureau of Justice Assistance, Office of Justice Programs entitled Project Safe Neighborhood for the purpose of reducing violent gun and gang crimes in NH. Effective upon G&C approval through June 30, 2019. 100% Federal Funds.
$200,000 approved
Pappas, Wheeler, Volinsky, Pappas
55 DEPARTMENT OF ADMINISTRATIVE S grant
Authorize to accept and expend a grant in the amount of $200,000 from the Bureau of Justice Assistance, Office of Justice Programs entitled Project Safe Neighborhood for the purpose of reducing violent gun and gang crimes in NH. Effective upon G&C approval through June 30, 2019. 100% Federal Funds.
$200,000 approved
55 DEPARTMENT OF ADMINISTRATIVE S grant
Authorize to accept and expend a grant in the amount of $200,000 from the Bureau of Justice Assistance, Office of Justice Programs entitled Project Safe Neighborhood for the purpose of reducing violent gun and gang crimes in NH. Effective upon G&C approval through June 30, 2019. 100% Federal Funds.
$200,000 approved
56 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize to enter into a contract with Generator Connection Inc., Barrington, NH, for generator maintenance and repair systems for a total cost not to exceed $76,000. Effective upon G&C approval through August 31, 2019.
 		Generator Connection Inc. $76,000 approved
57 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corp., Milford, NH, for the Milford Circuit Court, Milford, NH, for a total price not to exceed $4,555,300. Effective upon G&C approval through February 1, 2019. 100% General Capital Funds. (2)Furt
 		Turnstone Corp. $4.9M approved