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Dec 21, 2016

75 items $178.7M 35 contracts 7 grants Export CSV Minutes Quick Results
Personnel Actions (13)
confirmation
Alan Seidman, Bedford
Judicial Council (Lay Person)
confirmation
Anthony F. Matrumalo, Derry
Family Mediator Certification Board (Nominated by the NH Conflict Resolution Association)
confirmation
James P. Gove, Newmarket
Wetlands Council (Construction Industry)
confirmation
James W. Craig, Manchester
Commissioner of the Department of Labor
confirmation
Jason F. Vanier, Gilford
Board of Hearing Care Providers (Hearing Aid Dealer)
confirmation
Jennifer L. Laramie, Laconia
Board of Nursing (RN)
confirmation
Linda J. Rogers, Exeter
Manufactured Housing Installation Standards Board
confirmation
Margaret M. Crouch, Merrimack
Advisory Council on Worker’s Compensation (Rep. Insurance Interests of Commercial Workers’ Compensation Carriers)
confirmation
Melinda D. Treadwell, Marlborough
Higher Education Commission (Rep. Antioch University of New England)
confirmation
Paul Van Blarigan, Hollis
Public Water Access Advisory Board (Governor’s Commission on Disability)
confirmation
Robert B. Flanders, Antrim
Adult Parole Board
confirmation
Stephen Marro, Concord
New Hampshire Retirement System (Nominated by the NH Association of Counties)
confirmation
Susan Emerson, Rindge
State Committee on Aging (Cheshire County)
Agenda Items
# Department Description Vendor Amount Vote
6 BUSINESS FINANCE AUTHORITY
Authorize to hold a Public Hearing with respect to the financing of a loan to Coastal Economic Development Corporation located in Hampton, 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 with respect to the financing of a loan to Northern Community Investment Corporation for the benefit of Secured Network Services, Inc. located in Littleton, NH. Action will authorize a Resolution under RSA 162-A:18 to determine the financing will serve a public use
 		approved
8 BUSINESS FINANCE AUTHORITY
Authorize to accept and place on file the Business Finance Authority’s annual financial statement for FY 2016.
 		approved
9A DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to amend an existing agreement with Milliman Inc., Brookfield, WI (originally approved by G&C on 12-5-12, item #33), for the provision of actuarial services and technical support relative to Medicaid Care Management, by increasing the price by $650,023 from $8,099,310 to an amount not to e
 		Milliman Inc. $8.7M approved
9 DEPARTMENT OF ADMINISTRATIVE S 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 contract
Authorize to enter into a sole source amendment to an existing contract with Cognosante Consulting LLC, McLean, VA (originally approved by G&C on 12-1-04, late item #E), for continuation of quality assurance services in compliance with the requirements of the Centers for Medicare and Medicaid Servic
 		Cognosante Consulting LLC $24.8M approved
11 DEPARTMENT OF HEALTH AND HUMAN personnel
Authorize to add a newly transferred and reclassified position #40410, Licensing & Evaluation Coordinator, to the positions that have a 30% hourly rate enhancement. This position would join the positions currently under the 30% enhancement as initially approved by G&C in July 2007.
 		approved
12 DEPARTMENT OF HEALTH AND HUMAN
Authorize to sell a perpetual drainage easement and a temporary construction easement on a small portion of the Sununu Youth Services Center campus at 1056 River Road, Manchester to the City of Manchester for $1,250.
 		$1,250 approved
13 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a sole source agreement with Easter Seals NH Inc., for the provision of Temporary Assistance to Needy Families Service Members, Veterans and their Families Care Coordination Program in an amount not to exceed $800,000. Effective January 1, 2017 or upon G&C approval, whichever
 		$800,000 approved
14 DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into agreement with the vendors as detailed in letter dated November 7, 2016, for the provision of the ServiceLink Resource Center programs in an amount not to exceed $5,727,543.33. Effective January 1, 2017 or upon G&C approval, whichever is later, through September 30, 2018. 58%
 		$5.7M approved
14 DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into agreement with the vendors as detailed in letter dated November 7, 2016, for the provision of the ServiceLink Resource Center programs in an amount not to exceed $5,727,543.33. Effective January 1, 2017 or upon G&C approval, whichever is later, through September 30, 2018. 58%
 		$5.7M approved
14A DEPARTMENT OF HEALTH AND HUMAN transfer
Authorize the Division of Child Support Services to enter into an agreement with Xerox State & Local Solutions Inc., Fairfax, VA, for State Disbursement and Electronic Funds Transfer Services in an amount not to exceed $6,429,776. Effective January 1, 2017 or upon G&C approval, whichever is later, t
 		Xerox State & Local Solutions $6.4M approved
14A DEPARTMENT OF HEALTH AND HUMAN transfer
Authorize the Division of Child Support Services to enter into an agreement with Xerox State & Local Solutions Inc., Fairfax, VA, for State Disbursement and Electronic Funds Transfer Services in an amount not to exceed $6,429,776. Effective January 1, 2017 or upon G&C approval, whichever is later, t
 		Xerox State & Local Solutions $6.4M approved
15 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into contracts with the vendors as detailed in letter dated November 21, 2016, for the provision of Nutrition and/or Transportation Services, in an amount not to exceed $17,667,902. Effective January 1, 2017 or upon G&C approval, whichever is later, through September 30, 2018. 54%
 		$17.7M approved
16 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into contracts with the vendors as detailed in letter dated December 6, 2016, for the provision of In Home Care Services, In Home Health Aide Level of Care Services, and In Home Nursing Level of Care Services, in an amount not to exceed $9,746,988.95. Effective upon G&C approval t
 		$9.7M approved
17 DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into an agreement with Wediko Children’s Services Inc., Boston, MA, a foreign, non-profit organization, to provide statewide after-hour access to the Division for Children, Youth and Families Child Protection, in an amount not to exceed $610,238.58. Effective upon G&C approval thr
 		Wediko Children’s Services Inc $610,239 approved
Wheeler
18 DEPARTMENT OF HEALTH AND HUMAN amendment
Authorize to amend an existing agreement with Deborah Ann Bradley, Bow, NH (originally approved by G&C on 9-7-16, item #48), to provide consultation, recruitment, and retention of foster parents, by increasing the price by $50,000 from $25,000 to $75,000 and by extending the completion date from Dec
 		Deborah Ann Bradley $75,000 approved
19 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to amend an existing sole source agreement with the University of NH, Durham, NH (originally approved by G&C on 2-6-13, item #39), for the provision of services related to the Maternal, Infant and Early Childhood Home Visiting Program Evaluation, by increasing the funding to SFY 2017 and S
 		University of NH approved
20 DEPARTMENT OF HEALTH AND HUMAN amendment
Authorize to amend an agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 7-10-13, item #40), for the continued provision of a broad range of programmatic support services across a number of public health programs and Divisi
 		JSI Research & Training Instit $3.5M approved
21 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to amend an existing agreement with National Jewish Health, Denver, CO (originally approved by G&C on 6-24-15, item #51), for the provision of statewide telephonic tobacco treatment services in order to reduce the health and economic consequences of tobacco use and dependence, by increasin
 		National Jewish Health $1.5M approved
22 DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into an agreement with ICF Macro Inc., Fairfax, VA, to plan, organize, test, and implement the annual Behavioral Risk Factor Surveillance System survey questionnaire, in an amount not to exceed $662,512. Effective January 1, 2017 or upon G&C approval, whichever is later, through D
 		ICF Macro Inc. $662,512 approved
Wheeler
23 DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into an agreement with Circharo Acquisition LLC, Salem, NH, 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), 27% F
 		Circharo Acquisition LLC $4.1M approved
24 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize NH Hospital to amend a sole source agreement with Netsmart Technologies Inc., Overland Park, KS (originally approved by G&C on 11-4-15, #9), for the provision of Automated Dispensing Machines as part of the Closed Loop Medication Management Solution by increasing the price by $2,330,245 fr
 		Netsmart Technologies Inc. $2.8M approved
24 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize NH Hospital to amend a sole source agreement with Netsmart Technologies Inc., Overland Park, KS (originally approved by G&C on 11-4-15, #9), for the provision of Automated Dispensing Machines as part of the Closed Loop Medication Management Solution by increasing the price by $2,330,245 fr
 		Netsmart Technologies Inc. $2.8M approved
24A DEPARTMENT OF HEALTH AND HUMAN contract
Authorize the Bureau of Drug and Alcohol Abuse to enter into a sole source agreement with Bi-State Primary Care Association, Bow, NH, to provide medication assisted treatment to individuals with substance use disorder, in an amount not to exceed $1,125,000. Effective upon G&C approval through June 3
 		Bi-State Primary Care Associat $1.1M approved
24A DEPARTMENT OF HEALTH AND HUMAN contract
Authorize the Bureau of Drug and Alcohol Abuse to enter into a sole source agreement with Bi-State Primary Care Association, Bow, NH, to provide medication assisted treatment to individuals with substance use disorder, in an amount not to exceed $1,125,000. Effective upon G&C approval through June 3
 		Bi-State Primary Care Associat $1.1M approved
25 DEPARTMENT OF HEALTH AND HUMAN
Authorize to exercise a renewal option with Granite State Automation LLC, Manchester, NH (originally approved by the Attorney General’s office on 2-2-15), for the provision of preventative maintenance, repairs and improvements on the Building Automation System located at the NH Hospital, Acute Psych
 		$32,000 approved
26 DEPARTMENT OF HEALTH AND HUMAN
Authorize to accept and expend $5,000 in additional trust fund proceeds for the purpose of providing supplies for therapeutic activities for young patients. Effective upon G&C approval through June 30, 2017.
 		$5,000 approved
27 DEPARTMENT OF HEALTH AND HUMAN
Authorize to accept and expend $10,000 in additional trust fund proceeds for the purpose of increasing support of nursing education. Effective upon G&C approval through June 30, 2017.
 		$10,000 approved
28 DEPARTMENT OF TRANSPORTATION contract
Authorize, Pursuant to G&C approval on March 9, 2016, item #30, the Department of Transportation plans to increase the hourly rental rates for private contracted winter maintenance plow and hauling trucks. Without the increase in rates for rental equipment, the Department will experience difficulty
approved
29 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way to pay property owners $44,680 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 28, 2016 through November 17, 2016.
 		$44,680 approved
30 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way to pay a property owner $5,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 28, 2016 through November 17, 2016.
 		$5,000 approved
31 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Materials & Research to enter into a sole source agreement with the University of Vermont Sponsored Project Administration, Burlington, VT, for an investigation of the costs, benefits, and barriers to integrating the use of Unmanned Aircraft Systems into Department operations
 		University of Vermont Sponsore $85,000 approved
32 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Mechanical Services to amend a sole source contract with Assetworks LLC, Wayne, PA (originally approved by G&C on 3-26-14, item #74), to provide continued software maintenance as well as expanding functionalities to the Fleet Management System, by increasing the amount by $17
 		Assetworks LLC $690,211 approved
33 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Bridge Design to enter into an agreement with HDR Engineers Inc., Manchester, NH, for the final design efforts for the replacement of the Red List bridge carrying NH Route 1B over Little Harbor between the Towns of New Castle and Rye, for a total amount not to exceed $908,776
 		HDR Engineers Inc. $908,777 approved
34 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for the reconstruction of 2.4 miles of I-93 mainline (NH and SB) through Exit 4 interchange area, including approach work at the southerly project limits and 1.4 miles of southbound pavement transition work
 		R.S. Audley Inc. $62.3M approved
35 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with CPM Constructors Inc., Freeport, ME, for bridge preservation work on the bridge carrying NH 16 over the Saco River in Conway, on the basis of a low bid of $2,836,393.60. (2)Further authorize a contingency in the amount of $283,639.36
 		CPM Constructors Inc. $2.8M approved
36 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for rehabilitating existing pavement along seven roadway segments in the central region, and for signal upgrades and modifications to improve safety along NH 106 from NH Route 9 through the I-393 in
 		Pike Industries Inc. $5.2M approved
37 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with CWSS Liter and Sons Inc., d/b/a CWS Fence and Guardrail Co, Andover, NH, for replacing substandard cable and beam guardrail with standard beam guardrail with steel posts and terminal end units in the Districts 5 and 6 area, on the ba
 		CWSS Liter and Sons Inc., d/b/ $478,434 approved
38 COMMUNITY DEVELOPMENT FINANCE grant
Authorize to award a grant to the City of Keene, NH, in the amount of $455,000 on behalf of MAPS Counseling Services, to support leasehold improvements at property situated at 23 Central Square, Keene, NH. Effective December 21, 2016 through June 30, 2018. 100% Federal Funds.
 		City of Keene $455,000 approved
39 COMMUNITY DEVELOPMENT FINANCE grant
Authorize to award a grant to the City of Keene, NH, in the amount of $300,000 for the purpose of providing funds to the Monadnock Economic Development Corporation to provide a loan to Mamasezz Foods Inc., Keene, NH. Effective December 21, 2016 through December 31, 2018. 100% Federal Funds.
 		City of Keene $300,000 approved
39 COMMUNITY DEVELOPMENT FINANCE grant
Authorize to award a grant to the City of Keene, NH, in the amount of $300,000 for the purpose of providing funds to the Monadnock Economic Development Corporation to provide a loan to Mamasezz Foods Inc., Keene, NH. Effective December 21, 2016 through December 31, 2018. 100% Federal Funds.
 		City of Keene $300,000 approved
39A OFFICE OF THE GOVERNOR
Authorize to accept and expend $56,185 from the Department of Health and Human Services, Bureau of Drug and Alcohol Services, Governor’s Commission on Alcohol and Drug Abuse Prevention, Treatment, and Recovery, to fund the work of the Governor’s Advisor on Addiction and Behavioral Health. Effective
$56,185 approved
39A OFFICE OF THE GOVERNOR
Authorize to accept and expend $56,185 from the Department of Health and Human Services, Bureau of Drug and Alcohol Services, Governor’s Commission on Alcohol and Drug Abuse Prevention, Treatment, and Recovery, to fund the work of the Governor’s Advisor on Addiction and Behavioral Health. Effective
$56,185 approved
40 OFFICE OF ENERGY AND PLANNING contract
Authorize to enter into a contract with Horizon Residential Energy Services, NH LLC, Concord, NH, to provide quality assurance inspection services for the federally funded NH Weatherization Assistance Program, in an amount not to exceed $60,677. Effective upon G&C approval through June 30, 2018. 100
 		Horizon Residential Energy Ser $60,677 approved
41 DEPARTMENT OF CULTURAL RESOURC
Authorize the NH State Library to retroactively renew membership with the Council of State Libraries in the Northeast, in the amount of $3,000. Effective July 1, 2016 through June 30, 2017. 100% General Funds.
 		$3,000
42 STATE TREASURY
Authorize to accept and place on file the quarterly report of the NH State Treasury for the period ended September 30, 2016.
 		approved
43 DEPARTMENT OF AGRICULTURE, MAR
Authorize to budget and expend $30,000 from the Pesticide Training Program for the purposes of funding anticipated deficits in the Fiscal Year 2017 budget. Effective upon G&C approval through June 30, 2017. 100% Agency Income – Pesticide Training.
 		$30,000 approved
44 DEPARTMENT OF AGRICULTURE, MAR contract
Authorize to enter into a contract with Property Innovation Sealcoating & Line Striping LLC, Londonderry, NH, for the purpose of parking lot crack sealing, pavement sealcoating, and line striping at the State Military Reservation, Concord, NH, in the amount of $27,720. Effective upon G&C approval th
 		Property Innovation Sealcoatin $27,720 approved
45 INSURANCE DEPARTMENT contract
Authorize to amend a contract with Gorman Actuarial Inc., Marlborough, MA (originally approved by G&C on 12-23-14, item #31), to improve the collection of the line of business data from carriers and third party administrators, by increasing the amount by $55,520 from $499,470 to $554,990. Effective
Gorman Actuarial Inc. $554,990 approved
46 PUBLIC UTILITIES COMMISSION
Authorize a salary increment of $5,894.72 to Commissioner Kathryn M. Bailey. Effective upon G&C approval. 100% Utilities Assessment.
 		$5,895 approved
47 PUBLIC UTILITIES COMMISSION
Authorize a salary increment of $5,894.72 to Commissioner Robert R. Scott. Effective upon G&C approval. 100% Utilities Assessment.
 		$5,895 approved
48 PUBLIC UTILITIES COMMISSION
Authorize a salary increment of $5,896.80 to Chairman Martin P. Honigberg. Effective upon G&C approval. 100% Utilities Assessment.
 		$5,897 approved
49 DEPARTMENT OF RESOURCES AND EC contract
Authorize the Division of Economic Development to enter into a sole source contract with the Granite State District Export Council, Dover, NH, to provide financial administration oversight and reporting services in compliance with the State Trade and Export Promotion Grant V, awarded by the US Small
 		Granite State District Export $188,974 approved
50 DEPARTMENT OF RESOURCES AND EC amendment
Authorize the Bureau of Trails to amend a Grant-In-Aid agreement with the Waumbek Methna Snowmobile Club (originally approved by G&C on 6-29-16, item #76), by extending the grant end date to May 31, 2017 from December 31, 2016. No Additional Funding. 100% Snowmobile Funds.
 		approved
51 DEPARTMENT OF RESOURCES AND EC contract
Authorize the Division of Parks and Recreation to enter into a sole source Educational & Interpretive Center Management contract with the Seacoast Science Center Inc, Rye, NH, for management of the Seacoast Science Center in Odiorne Point State Park for a 10 year period upon G&C approval. (2)Further
 		Seacoast Science Center Inc $500 approved
52 DEPARTMENT OF RESOURCES AND EC contract
Authorize the Division of Parks and Recreation to make a retroactive payment to the Seacoast Science Center Inc., Rye, NH, in the amount of $13,425.57 for an unpaid invoice regarding the new Educational & Interpretive Center Management Contract, dated November 2, 2015. 100% Park Funds.
 		$13,426 approved
53 DEPARTMENT OF RESOURCES AND EC contract
Authorize the Bureau of Trails to enter into a contract with The Rowley Agency Inc., Concord, NH, to purchase general liability insurance for Off Highway Recreational Vehicle, Snowmobile, and NH Heritage Trails, for a total cost not to exceed $122,145. Effective January 1, 2017 through January 1, 20
 		Rowley Agency Inc. $122,145 approved
54 DEPARTMENT OF RESOURCES AND EC grant
Authorize the Division of Forests and Lands to accept and expend $17,500 from available federal grant funds for the Volunteer Fire Assistance program. Effective upon G&C approval through June 30, 2017. 100% Federal Funds.
 		$17,500 approved
55 NEW HAMPSHIRE FISH AND GAME DE contract
Authorize to enter into a sole source contract with Antioch University New England, to implement priority actions for Blanding’s turtle and associated species in greatest conservation need, for a total of $209,583. Effective upon G&C approval through December 31, 2019. 100% Federal Funds.
 		$209,583 approved
56 DEPARTMENT OF ENVIRONMENTAL SE
Authorize a loan agreement with the City of Manchester, NH, in the amount not to exceed $6,150,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
 		City of Manchester $6.2M approved
56A DEPARTMENT OF ENVIRONMENTAL SE
Authorize Hopgood Bixby Shore Family Trust’s request to perform work on Lake Winnipesaukee in Tuftonboro.
 		approved
57 DEPARTMENT OF EDUCATION grant
Authorize to grant funds to the NH School Administrators Association, Concord, NH, in the amount of $30,000 to support the 2017 June Conference of NH School System Leaders in Partnership with the NH School Administrators Association. Effective upon G&C approval through July 1, 2017. 100% Federal Fun
 		$30,000 approved
58 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 Mascoma Rivermill Properties LLC, Lebanon, NH (originally approved by G&C on 11-30-11, item #77), for continued occupancy of the Lebanon Vocational Rehabilitation
$86,529 approved
59 DEPARTMENT OF EDUCATION contract
Authorize the Bureau of Integrated Programs to enter into a contract with Rebecca Steinitz, Arlington, MA, to provide professional development in competencies and competency based assessment, in an amount not to exceed $40,000. Effective upon G&C approval through September 30, 2017, with the option
Rebecca Steinitz $40,000 approved
60 DEPARTMENT OF EDUCATION contract
Authorize to amend on a sole source basis a contract with SunGard Public Sector Ltd., Lake Mary, FL (originally approved by G&C on 2-7-07, item #98), to purchase licensing for the PerformancePLUS suite, by increasing the price by $50,000 from $2,615,633 to $2,665,633, and by extending the end date f
 		SunGard Public Sector Ltd. $2.7M approved
61 DEPARTMENT OF EDUCATION contract
Authorize the Bureau of Special Education, Office of Student Wellness to enter into a contract with Antioch University New England, Keene, NH, to build state and local capacity through the development of trauma-informed schools and community systems by creating a state-level coordinated approach to
Antioch University New England $400,000 approved
62 DEPARTMENT OF SAFETY
Authorize the Division of State Police to accept and expend $91,537 of federal funds from the Office of Highway Safety that will be used to conduct patrols known as “Operation Safe Commute”. Effective upon G&C approval through June 30, 2017. 100% Agency Income.
 		$91,537 approved
63 DEPARTMENT OF SAFETY
Authorize the Division of State Police to accept and expend $30,000 of federal funds from the Office of Highway Safety entitled NHSP Laser Radars for the purpose of purchasing 12 laser radars and 22 directional stationary/moving Doppler Radars. Effective upon G&C approval through June 30, 2017. 100%
 		$30,000 approved
64 DEPARTMENT OF SAFETY contract
Authorize the Office of Highway Safety to enter into a sole source contract with NH Triple Play LLC (d/b/a NH Fisher Cats), Manchester, NH, to coordinate a highway safety related advertisement campaign during the 2017 season home games, in the amount of $42,000. Effective April 1, 2017 through Septe
 		NH Triple Play LLC (d/b/a NH F $42,000 approved
65 DEPARTMENT OF SAFETY contract
Authorize the Office of Highway Safety to enter into a sole source contract with NH Triple Play LLC (d/b/a NH Fisher Cats), Manchester, NH, to coordinate a highway safety impaired driving related advertisement campaign during the 2017 season home games, in the amount of $27,500. Effective April 1, 2
 		NH Triple Play LLC (d/b/a NH F $27,500 approved
66 DEPARTMENT OF SAFETY grant
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Enfield, for a total amount of $212,601 for implementation of projects identified through the evaluation of natural hazards. Effective upon G&C approval through August 2, 2017. 100%
$212,601 approved
67 DEPARTMENT OF SAFETY contract
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with the NH Association of Broadcasters, Manchester, NH, for non-commercial sustaining announcements on emergency management and preparedness, in the amount of $36,000. Effective upon G&C approval through J
 		NH Association of Broadcasters $36,000 approved
68 DEPARTMENT OF SAFETY grant
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Goffstown to purchase and install a generator and equipment to support and enhance the community’s local Emergency Operations Center for a total amount of $93,012. Effective upon G&C
 		$93,012 approved
69 DEPARTMENT OF JUSTICE grant
Authorize to enter into subgrants with the agencies as detailed in letter dated December 6, 2016, totaling $1,122,000 from the Federal Fiscal Year 2015 Violence Against Women Formula Grant, for the purpose of providing services for women in NH who are victims of violent crimes. (2)Further authorize
$1.1M approved
70 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Division of Public Works Design and Construction to terminate without fault to a contract with SMART Assistive Technologies LLC, Rochester, NH. (Originally approved by G&C on 10-26-16, item #105).
 		SMART Assistive Technologies L approved
71 DEPARTMENT OF ADMINISTRATIVE S waiver
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
72 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing statewide mechanical consultant agreement with Dubois and King Inc., South Burlington, VT (originally approved by G&C on 10-21-15, item #56), by increasing the not-to-exceed amount by
Dubois and King Inc. $1.3M approved
73 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing statewide mechanical consultant agreement with McFarland Johnson Inc., Concord, NH (originally approved by G&C on 10-21-15, item #58), by increasing the not-to-exceed amount by $1,050,
 		McFarland Johnson Inc. $1.4M approved
74 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize to enter into a contract with Consolidated Edison Solutions Inc., Valhalla, NY, to perform an investment grade audit as a first step to a potential future award of a guaranteed energy savings performance contract. This contract is for the Investment Grade Audit portion of the project only.
 		Consolidated Edison Solutions $0 approved