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Apr 19, 2017

63 items $434.5M 26 contracts 4 grants 1 consent Export CSV Minutes Quick Results
Personnel Actions (19)
confirmation
Adam Dumville, Exeter
Board of Professional Geologists (Public Member)
confirmation
Ashley G. Woods, Manchester
Board of Licensure of Interpreters for the Deaf and Hard of Hearing (Recommended by N.H. Registry of Interpreters for the Deaf)
confirmation
Damon E. Burt, Strafford
Board of Home Inspectors (Public Member)
confirmation
Deborah A. Pendergast, Gilford
Division of Fire Standards and Training and Emergency Medical Services Director
confirmation
Dino A. Scala, Wakefield
Judicial Council (Lay Person)
confirmation
Keith Quinton, Hanover
Independent Investment Committee
confirmation
Kenneth Merrifield, Franklin
Commissioner for the Department of Labor
confirmation
Mark J. Ciocca, Penacook
Family Mediator Certification Board (Mental Health Professional)
confirmation
Matthew C. Connors, Bedford
Electricians’ Board (Master Electrician)
nomination
Andrew Cline, Bedford
State Board of Education (District 4)
nomination
Barry Nilson, Amherst
Juvenile Parole Board
nomination
Gary Samson, Hopkinton
Artist Laureate
nomination
Jacqueline H. Abikoff, Gilford
Board of Licensing for Alcohol and Other Drug Use Professionals (Master Licensed Alcohol and Drug Counselor)
nomination
Sarah Stewart, Manchester
New Hampshire State Council on the Arts
nomination
Steven Guercia, Concord
Mechanical Licensing Board
nomination
Tim Turmelle, Stratham
Board of Licensing for Alcohol and Other Drug Use Professionals (Public Member)
nomination
Timothy J. Acerno, Epping
Volunteer New Hampshire Board of Directors
nomination
Vincent A. Baiocchetti III, Gilmanton
Board of Registration of Funeral Directors and Embalmers (Public Member)
nomination
William W. Boyd III, Merrimack
Volunteer New Hampshire Board of Directors
Agenda Items
# Department Description Vendor Amount Vote
3 DEPARTMENT OF EDUCATION acceptance
NOT USED
 		not_used
6 BUSINESS FINANCE AUTHORITY
Authorize to hold a Public Hearing with respect to the financing of a loan to Strafford Economic Development Corporation located in Dover, NH. 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
 		approved
7 BUSINESS FINANCE AUTHORITY
Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13 with respect to a loan from TD Bank to Benson Woodworking Company, Inc. located in Walpole, New Hampshire. Action will authorize a Resolution under RSA 162-A:18 to determine the financing will serve a publ
 		approved
Wheeler
8 DEPARTMENT OF HEALTH AND HUMAN transfer
Authorize to transfer general funds in the amount of $18,701,036, increase Federal revenues in the amount of $24,392,767 and increase related Other revenues in the amount of $6,392,434. Effective upon G&C approval through June 30, 2017. Contingent upon Fiscal Committee approval on April 14, 2017.
 		$24.4M approved
9 DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into agreement with the vendors as detailed in letter dated March 15, 2017, for Targeted Assistance to provide employment and social services for refugees in NH in an amount not to exceed $192,000. Effective upon G&C approval through September 30, 2018. 100% Federal Funds.
 		$192,000 approved
10 DEPARTMENT OF HEALTH AND HUMAN amendment
Authorize to amend agreements with the vendors as detailed in the letter dated March 1, 2017 (originally approved by G&C on 6-18-14, item #70), for the facilitation of the Family Assessment and Inclusive Reunification Program in order to reallocate the budgets amongst the vendors with no change to t
 		$1.1M approved
11 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to exercise a renewal option and amend an existing contract with Amy Kelley, Manchester, NH (originally approved by G&C on 3-9-16, item #12), to continue the provision of master licensed alcohol/drug abuse counseling services, by increasing the price by $97,250 from $127,172 to an amount n
 		Amy Kelley $224,422 approved
12 DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into an agreement with the University of NH, Durham, NH, for the training and coaching of NH Wraparound Coordinators, for an amount not to exceed $15,000. Effective upon G&C approval through September 30, 2017. 100% Federal Funds.
 		University of NH $15,000 approved
13 DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into an agreement with University of NH, Durham, NH, to provide services for the provision of creating a Workforce Development Plan for State Youth Treatment-Planning, in an amount not to exceed $90,000. Effective upon G&C approval through September 30, 2017. 100% Federal Funds.
 		University of NH $90,000 approved
14 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize the Division for Behavioral Health to amend an agreement with Earl S. Carrel, Manchester, NH (originally approved by G&C on 6-19-13, item #115), to increase the number of cases for legal services, by increasing the price by $12,648 from $173,476 to an amount not to exceed $186,124. Effecti
 		Earl S. Carrel $186,124 approved
14 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize the Division for Behavioral Health to amend an agreement with Earl S. Carrel, Manchester, NH (originally approved by G&C on 6-19-13, item #115), to increase the number of cases for legal services, by increasing the price by $12,648 from $173,476 to an amount not to exceed $186,124. Effecti
 		Earl S. Carrel $186,124 tabled
14 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize the Division for Behavioral Health to amend an agreement with Earl S. Carrel, Manchester, NH (originally approved by G&C on 6-19-13, item #115), to increase the number of cases for legal services, by increasing the price by $12,648 from $173,476 to an amount not to exceed $186,124. Effecti
 		Earl S. Carrel $186,124 approved
14A DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into an agreement with Harbor Homes Inc., Nashua, NH, for the provision of Mobile Crisis Services and Supports, in an amount not to exceed $2,877,226. (2)Further authorize to provide Harbor Homes Inc., with an advance payment in an amount not to exceed $250,000 for start-up costs.
 		Harbor Homes Inc. $2.9M approved
14A DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into an agreement with Harbor Homes Inc., Nashua, NH, for the provision of Mobile Crisis Services and Supports, in an amount not to exceed $2,877,226. (2)Further authorize to provide Harbor Homes Inc., with an advance payment in an amount not to exceed $250,000 for start-up costs.
 		Harbor Homes Inc. $2.9M tabled
14A DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into an agreement with Harbor Homes Inc., Nashua, NH, for the provision of Mobile Crisis Services and Supports, in an amount not to exceed $2,877,226. (2)Further authorize to provide Harbor Homes Inc., with an advance payment in an amount not to exceed $250,000 for start-up costs.
 		Harbor Homes Inc. $2.9M approved
14B DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to exercise a renewal option to an existing agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 10-29-14, item #16), by increasing the price by $8,424,320 from $10,038,853 to $18,463,173, and by extending the completion date from June 30, 2017 to June 30, 2019, effe
 		Harbor Homes Inc. $19.0M approved
14B DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to exercise a renewal option to an existing agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 10-29-14, item #16), by increasing the price by $8,424,320 from $10,038,853 to $18,463,173, and by extending the completion date from June 30, 2017 to June 30, 2019, effe
 		Harbor Homes Inc. $19.0M tabled
14B DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to exercise a renewal option to an existing agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 10-29-14, item #16), by increasing the price by $8,424,320 from $10,038,853 to $18,463,173, and by extending the completion date from June 30, 2017 to June 30, 2019, effe
 		Harbor Homes Inc. $19.0M approved
15 DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into an agreement with Keene State College of the University System of NH, Keene, NH, to provide physical activity consultation in child care, in an amount not to exceed $15,000. Effective upon G&C approval through June 30, 2017. 100% Federal Funds.
 		Keene State College of the Uni $15,000 approved
16 DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into an agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to assist the Department with providing Maternal, Infant and Early Childhood Visiting services and ensuring tobacco use intervention services are readily available to individu
 		JSI Research & Training Instit $297,499 approved
17 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to amend a contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 9-3-14, item #20), to continue assisting Critical Access Hospitals to improve quality of care for Medicare beneficiaries, by increasing the price by $81,918 from $563,077 to an amoun
 		Foundation for Healthy Communi $644,995 approved
18 DEPARTMENT OF HEALTH AND HUMAN amendment
Authorize to amend agreements with the vendors as detailed in letter dated February 14, 2017 (originally approved by G&C on 5-15-13, item #’s 47, 48, & 49), to provide statewide Women, Infants and Children, Commodity Supplemental Food Program, and Breastfeeding Peer Counseling program, by increasing
 		$13.3M approved
19 DEPARTMENT OF TRANSPORTATION contract
Authorize the Division of Finance and Contracts to transfer funds between various accounts and classes in the amount of $569,117. Effective upon G&C approval through June 30, 2017. 100% Highway Funds. Contingent upon Fiscal Committee approval on April 14, 2017.
 		$569,117 approved
20 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way to sell a 0.62 +/- acre parcel of State owned land improved with a single-family residence located at 216 Thompson Road in the Town of Conway to Barry and Nora Lorion for $135,000 plus a $1,100 Administrative Fee. (2)Further authorize to compensation Keller Willi
 		$135,000 approved
21 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way to pay property owners $10,735 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period from February 14, 2017 through March 16, 2017.
 		$10,735 approved
22 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way to sell a 3.55 +/- acre parcel of State owned land improved with a single-family residence located at 72 Range Road in the Town of Windham to Alex Ray Windham LLC for $690,000 plus a $1,100 Administrative Fee. (2)Further authorize to compensation NAI Norwood Grou
 		$690,000 approved
23 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way to pay property owners $436,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period from March 16, 2017 through March 23, 2017.
 		$436,000 approved
24 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the City of Nashua to provide funding and services under the Federal Aid Highway Program (Earmark NH-003) through a local project administration process, for an amount totaling $4,445,000. Effective upon G&C ap
 		$4.4M approved
25 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Planning and Community Assistance to enter into agreements totaling $7,226,812.60 with the sub-recipients as detailed in letter dated April 4, 2017, to provide funding and services under the Federal Transportation Alternatives Program through a local project administration pr
 		$7.2M approved
26 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Aeronautics to budget and expend prior year carry-forward funds in the amount of $41,588 to fund NH public use airports as prescribed by State statute. Effective upon G&C approval through June 30, 2017. 100% Agency Income – Aeronautics Registration Fees.
 		$41,588 approved
27 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Transportation Systems Management & Operations to enter into a sole source lease agreement with Whittier Communications Inc., Rochester, NH, for communications facility and tower space located at the summit of Mount Nickerson, Ossipee, NH, at a total cost of $31,854.81. Effec
 		Whittier Communications Inc. $31,855 approved
28 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 51 miles in District III in Carroll and Grafton Counties, on the basis of a low bid of $3,363,685. Effective upon G&C approval through September 29, 2017. 8%
Continental Paving Inc. $3.4M approved
29 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 61 miles in District V in Hillsborough, Merrimack and Rockingham Counties, on the basis of a low bid of $4,040,933.50. Effective upon G&C approval through Nov
 		Continental Paving Inc. $4.0M approved
30 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 65 miles in District I in Coos and Grafton Counties, on the basis of a single bid of $5,284,207.50. Effective upon G&C approval through September 29, 2017. 8% Highwa
 		Pike Industries Inc. $5.3M approved
31 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 61 miles in District II in Grafton and Sullivan Counties, on the basis of a single bid of $4,385,331. Effective upon G&C approval through September 29, 2017. 8% High
 		Pike Industries Inc. $4.4M approved
32 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of approximately 27 miles in District II in Merrimack, Grafton and Sullivan Counties, on the basis of a low bid of $1,671,749.25. Effective upon G&C approval through September 29, 2017. 8
 		GMI Asphalt LLC $1.7M approved
33 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for resurfacing of approximately 33 miles of mainline on the Blue Star and Spaulding Turnpike as well as the Seabrook Welcome Center, on the basis of a low bid of $3,539,442.62. Effective upon G&C ap
 		Brox Industries Inc. $3.5M approved
Wheeler
33 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for resurfacing of approximately 33 miles of mainline on the Blue Star and Spaulding Turnpike as well as the Seabrook Welcome Center, on the basis of a low bid of $3,539,442.62. Effective upon G&C ap
 		Brox Industries Inc. $3.5M approved
33A DEPARTMENT OF INFORMATION TECH personnel
Authorize an increase of $5,386.68 in the annual salary of unclassified position 9U576, Director, Agency Software Division, Michael O’Neil, salary grade HH, from $103,574.64 to $108,961.32 effective March 9, 2017.
 		$108,961 approved
Wheeler
33A DEPARTMENT OF INFORMATION TECH personnel
Authorize an increase of $5,386.68 in the annual salary of unclassified position 9U576, Director, Agency Software Division, Michael O’Neil, salary grade HH, from $103,574.64 to $108,961.32 effective March 9, 2017.
 		$108,961 approved
34 JUDICIAL COUNCIL
Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $760,000. Effective July 1, 2016 through June 30, 2017. 100% General Funds. Contingent upon Fiscal Committee approval on April 14, 2017.
 		$760,000 approved
35 DEPARTMENT OF CULTURAL RESOURC
Authorize the NH State Library to retroactively renew membership with the Chief Officers of State Library Agencies, Lexington, KY, in the amount of $5,000 for the period of January 1, 2017 through December 31, 2017. 100% Federal Funds.
 		$5,000 approved
36 DEPARTMENT OF CULTURAL RESOURC
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, 2017. 100% Other Funds.
 		$1,000 approved
37 DEPARTMENT OF RESOURCES AND EC
Authorize the Division of Forests and Lands to relocate a portion of an existing utility easement across Franconia Notch State Park in the vicinity of the Flume Visitor Center in Lincoln, NH. Effective upon G&C approval. No State Funds.
 		approved
38 DEPARTMENT OF RESOURCES AND EC contract
Authorize the Division of Parks and Recreation to enter into a contract with Skid Steer Services LLC, Naples, ME, in the amount of $64,323 for beach grading services at Hampton Beach and Wallis Sands State Parks. Effective upon G&C approval through May 12, 2017. 100% Agency Income.
 		Skid Steer Services LLC $64,323 approved
39 DEPARTMENT OF RESOURCES AND EC contract
Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to amend a contract with Sunri LLC d/b/a Sport Thomas, Lincoln, NH (originally approved by G&C on 5-14-15, item #88), for All-Terrain Bicycle Rental and Return Shuttle Service during the summer operations at
Sunri LLC d/b/a Sport Thomas approved
40 DEPARTMENT OF RESOURCES AND EC grant
Authorize the Division of Parks and Recreation, Bureau of Trails to award a Recreational Trails Program grant to the North Country Council, Littleton, NH, in the total amount of $30,000 to conduct a trails planning initiative. Effective upon G&C approval through December 31, 2017. 100% Federal Funds
 		North Country Council $30,000 approved
41 DEPARTMENT OF RESOURCES AND EC grant
Authorize the Division of Travel and Tourism Development to award a grant to the NH Lodging & Restaurant Association in an amount not to exceed $5,000 for their 2017 out-of-state marketing project under the Joint Promotional Program. Effective upon G&C approval through July 31, 2017. 100% General Fu
 		$5,000
42 DEPARTMENT OF RESOURCES AND EC
NOT USED
 		not_used
43 NEW HAMPSHIRE FISH AND GAME DE payment
Authorize to pay the Northeast Association of Fish and Wildlife Agencies, Petersburgh, NY, $3,000 annual membership dues. Effective upon G&C approval through June 30, 2017. 100% Fish and Game Funds.
 		$3,000 approved
44 NEW HAMPSHIRE FISH AND GAME DE contract
Authorize to enter into a non-exclusive no cost contract with Kevin Inc., d/b/a Kittery Trading Post, Kittery, ME, authorizing the purchase and sale of Department-branded merchandise. Effective upon G&C approval through June 30, 2019.
 		Kevin Inc., d/b/a Kittery Trad approved
45 NEW HAMPSHIRE FISH AND GAME DE contract
Authorize to accept and expend $34,500 in federal funds from the US Fish and Wildlife Service for the purpose of culturing and stocking anadromous Rainbow Smelt in an effort to restore declining population numbers in Great Bay Estuary. Effective upon G&C approval through June 30, 2017. (2)Further au
 		University of NH UNH $69,500 approved
46 NEW HAMPSHIRE FISH AND GAME DE contract
Authorize to enter into a sole source Cooperative Project Agreement with University of NH to carry out endangered seabird conservation, for a total of $122,762. Effective upon G&C approval through March 31, 2019. 65% Federal, 35% Conservation License Plate Funds.
 		$122,762 approved
47 DEPARTMENT OF ENVIRONMENTAL SE
Authorize to enter into an agreement with the Southwest Region Planning Commission, Keene, NH, to complete the Spofford Lake Watershed-Based Management Plan, in the amount of $26,850. Effective upon G&C approval through December 31, 2018. 100% Federal Funds.
 		Southwest Region Planning Comm $26,850 approved
48 DEPARTMENT OF ENVIRONMENTAL SE amendment
Authorize to amend a loan agreement with the Salt River Condominium Association Inc., Stratham, NH (originally approved by G&C on 5-8-14, item #58), by increasing the loan amount by $110,500 from $49,500 to $160,000 to finance water system improvements . Effective upon G&C approval. 100% Drinking Wa
 		Salt River Condominium Associa $160,000 approved
49 DEPARTMENT OF ENVIRONMENTAL SE
Authorize to enter into an agreement with P&H Senesac Inc., Milton, VT, for digester cleaning and sludge dewatering, in the amount of $69,000. Effective upon G&C approval through June 30, 2017. 100% WRBP Funds.
 		P&H Senesac Inc. $69,000 approved
50 DEPARTMENT OF ENVIRONMENTAL SE grant
Authorize to enter into a grant agreement with the Town of Rollinsford, NH, in an amount not to exceed $109,336 to partially fund the purchase of a new fire truck. Effective upon G&C approval through September 30, 2017. 100% Federal Funds.
 		Town of Rollinsford $109,336 approved
50 DEPARTMENT OF ENVIRONMENTAL SE grant
Authorize to enter into a grant agreement with the Town of Rollinsford, NH, in an amount not to exceed $109,336 to partially fund the purchase of a new fire truck. Effective upon G&C approval through September 30, 2017. 100% Federal Funds.
 		Town of Rollinsford $109,336 approved
50A DEPARTMENT OF EDUCATION contract
Authorize the Division of Career Technology and Adult Learning to enter into a sole source holdover amendment to the existing lease with Riverside Properties of Nashua Inc., Nashua, NH (originally approved by G&C on 2-22-12, item #63B), for continued occupancy of the Nashua Vocational Rehabilitation
 		$342,000 approved
50A DEPARTMENT OF EDUCATION contract
Authorize the Division of Career Technology and Adult Learning to enter into a sole source holdover amendment to the existing lease with Riverside Properties of Nashua Inc., Nashua, NH (originally approved by G&C on 2-22-12, item #63B), for continued occupancy of the Nashua Vocational Rehabilitation
 		$342,000 approved
51 DEPARTMENT OF SAFETY contract
Authorize the Division of Motor Vehicles to accept and expend $64,001 from the NH Department of Safety, Office of Highway Safety to conduct a public information campaign for radio non-commercial announcements that focus on the importance of “sharing the road” and motorcycle training courses that wil
 		WBIN Media Co Inc. $64,001
52 DEPARTMENT OF SAFETY contract
Authorize the Office of Highway Safety to amend its sole source contractual agreement with AAA Northern New England, Portland, ME (originally approved by G&C on 2-15-17, item #50), by changing the scope of services to better coordinate the “Slow Down, Move Over” public service announcement dedicated
 		AAA Northern New England approved
53 DEPARTMENT OF SAFETY grant
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bow to purchase and install a generator at the community’s Emergency Operations Center for a total amount of $37,844. Effective upon G&C approval through September 30, 2017. 100% Fed
 		$37,844 approved
54 DEPARTMENT OF SAFETY personnel
Authorize the Division of State Police to pay overtime in the amount of $90,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at the Detective Bureau. The $90,000 represents the estimate of additi
 		$90,000 approved
55 DEPARTMENT OF SAFETY personnel
Authorize the Division of State Police to pay overtime in the amount of $300,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at the Traffic Bureau. The $300,000 represents the estimate of additi
 		$300,000 approved
56 DEPARTMENT OF SAFETY contract
Authorize the Division of Motor Vehicles to amend a contract with Gordon-Darby, Louisville, KY (originally approved by G&C on 4-18-12, item #114), to provide On-Demand Inspection Sticker printing as provided for in the original contract. Effective upon G&C approval through June 30, 2019. No State Fu
 		Gordon-Darby approved
Wheeler
56 DEPARTMENT OF SAFETY contract
Authorize the Division of Motor Vehicles to amend a contract with Gordon-Darby, Louisville, KY (originally approved by G&C on 4-18-12, item #114), to provide On-Demand Inspection Sticker printing as provided for in the original contract. Effective upon G&C approval through June 30, 2019. No State Fu
 		Gordon-Darby approved
56A DEPARTMENT OF JUSTICE contract
Authorize to amend a three year sole source agreement with LexisNexis, Branford, CT (originally approved by G&C on 7-22-15, item #127A), by correcting the pricing structure of the existing contract, and by increasing the price by $2,692 from $255,298 to $257,990. Effective upon G&C approval through
LexisNexis $257,990 approved
Wheeler
56A DEPARTMENT OF JUSTICE contract
Authorize to amend a three year sole source agreement with LexisNexis, Branford, CT (originally approved by G&C on 7-22-15, item #127A), by correcting the pricing structure of the existing contract, and by increasing the price by $2,692 from $255,298 to $257,990. Effective upon G&C approval through
LexisNexis $257,990 approved
57 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Division of Public Works Design and Construction to enter into a contract with The Melanson Company Inc., Keene, NH, for the Tactical Center Roof Replacement in Concord, NH, for a total price not to exceed $175,000. (2)Further authorize a contingency in the amount of $20,000 to provide
 		Melanson Company Inc. $195,000 approved
58 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Division of Public Works Design and Construction to enter into a contract with Hutter Construction Corp., New Ipswich, NH, for the Adjutant General’s Department/New Hampshire Army National Guard Field Maintenance Shop located in Rochester, NH, for a total price not to exceed $7,195,000
 		Hutter Construction Corp. $7.6M approved
59 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of January 1, 2017 through March 31, 2017.
 		approved
60 DEPARTMENT OF ADMINISTRATIVE S
Authorize to accept and place on file the report containing a list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of January 1, 2017 through March 31, 2017.
 		approved
61 DEPARTMENT OF ADMINISTRATIVE S
Authorize a Working Capital Warrant in the amount of $325,000,000 to cover the payment of expenditures for the month of May 2017 and to augment carry forward funds from previous warrants in the amount of $175,000,000.
 		$325.0M approved
62 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Division of Public Works Design and Construction to enter into a contract with Northern Peabody LLC, Manchester, NH, for Steam Conversion at Storrs Street Warehouse and 64 South Street, Concord, NH, for a total price not to exceed $836,000. (2)Further authorize the amount of $15,000 fo
 		Northern Peabody LLC $851,000 approved