← Mar 23, 2016 All Meetings Apr 20, 2016 →

Apr 6, 2016

80 items $891.8M 30 contracts 17 grants Export CSV Minutes Quick Results
Personnel Actions (17)
confirmation
Charles S. Russell, Derry
Financial Data Manager at the Department of Administrative Services
confirmation
David R. Coursin, Northwood
Medical Review Subcommittee (Physician)
confirmation
Donald J. Hamann, Rochester
Waste Management Council (Elected Municipal Official)
confirmation
Gerald H. Little, Weare
Commissioner for the Banking Department
confirmation
Jeanne Chappell, Keene
Board of Barbering, Cosmetology, and Esthetics (Cosmetology School Owner)
confirmation
Michelle R. Veasey, Atkinson
Volunteer New Hampshire Board of Directors
confirmation
Ralph D. Beasley, Grantham
Medical Review Subcommittee (Physician in the area of Pain Medicine and Anesthesiology)
confirmation
Tracey L. Collins, Rochester
Board of Nursing (RN)
nomination
Amy B. Messer, Concord
Justice of the New Hampshire Superior Court
nomination
Charles L. Greenhalgh, North
Justice of the New Hampshire Circuit Court
nomination
Chris Placy, Newmarket
Governor’s Commission on Alcohol and Drug Abuse Prevention, Treatment, and Recovery (Public Member)
nomination
Daniel E. Will, Loudon
Judicial Council (NH Bar Association Member)
nomination
Edward B. Tenney, II
Justice of the New Hampshire Circuit Court
nomination
Henrietta W. Luneau, Kingston
Justice of the New Hampshire Circuit Court
nomination
Matthew Plante, Nashua
Nashua Police Commission
nomination
Peter Wilson, Concord
Medical Review Subcommittee (Physician)
nomination
Robert G. Kline, Plainfield
Connecticut River Valley Flood Control Commission
Agenda Items
# Department Description Vendor Amount Vote
4 DEPARTMENT OF HEALTH AND HUMAN
Authorize to make a retroactive one-time payment from SFY 2016 funds to Joanne Cleary, Family Services Specialist I, Division of Family Assistance, in the amount of $1,426.64 to compensate for wages that were not paid for SFY 2015. 100% General Funds.
 		$1,427 approved
5 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a sole source agreement with Public Consulting Group Inc., Boston, MA, for the provision of consulting services regarding the Department’s compliance with certain Centers for Medicare and Medicaid Services federal reporting requirements in an amount not to exceed $3,260. Effe
 		Public Consulting Group Inc. $3,260 approved
6 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to amend an existing sole source contract with Deloitte Consulting LLP, Harrisburg, PA (originally approved by G&C on 10-3-12, item #36), for work on the department’s eligibility and enrollment system, New Heights, by increasing the price by $11,632,474 from $54,592,543.33 to an amount not
 		Deloitte Consulting LLP $66.2M approved
7 DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into an agreement with Jane McMahon, Registered Dental Hygienist, Concord, NH, to provide dental hygienist services to the adjudicated youth at the John H. Sununu Youth Services Center in an amount not to exceed $31,200. Effective July 1, 2016, or upon G&C approval, whichever is l
 		Jane McMahon, Registered Denta $31,200 approved
8 DEPARTMENT OF HEALTH AND HUMAN amendment
Authorize to amend the acceptance of additional grant funds entitled “Adult Medicaid Quality grant”, from the US Department of Health and Human Services, Center for Medicare and Medicaid Services (originally approved by G&C on 4-8-15, item #11), for executing the Medicaid Quality Program at the Stat
 		$196,191 approved
9 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a sole source agreement with National Council on Alcoholism and Drug Dependence/Greater Manchester, Manchester, NH for the provision of Regional Access Point Services to assist individuals with substance use disorders obtain the help they need in an amount not to exceed $197,
 		National Council on Alcoholism $197,945 approved
9 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a sole source agreement with National Council on Alcoholism and Drug Dependence/Greater Manchester, Manchester, NH for the provision of Regional Access Point Services to assist individuals with substance use disorders obtain the help they need in an amount not to exceed $197,
 		National Council on Alcoholism $197,945 approved
9A DEPARTMENT OF HEALTH AND HUMAN
Authorize, with the Office of Governor Margaret Wood Hassan, to enter into a memorandum of understanding to fund the work of the Governor’s Advisor on Addiction and Behavioral Health to work with stakeholders to formulate and coordinate policies and services to effectively address mental health and
$184,375 approved
9A DEPARTMENT OF HEALTH AND HUMAN
Authorize, with the Office of Governor Margaret Wood Hassan, to enter into a memorandum of understanding to fund the work of the Governor’s Advisor on Addiction and Behavioral Health to work with stakeholders to formulate and coordinate policies and services to effectively address mental health and
$184,375 approved
10 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a sole source agreement with Dr. David A. Bogacz, Concord, NH, for the provision of dental services for the residents, in an amount not to exceed $24,000. Effective upon G&C approval through June 30, 2017. 100% General Funds.
 		Dr. David A. Bogacz $24,000 approved
11 DEPARTMENT OF TRANSPORTATION
Authorize the Division of Aeronautics, Rail & Transit to accept and expend revenue in the amount of $3,000,000 from the Congestion, Mitigation and Air Quality program for the purchase of five state-owned commuter coaches. Effective upon G&C approval through June 30, 2016. 100% Federal Funds. Fiscal
$3.0M approved
12 DEPARTMENT OF TRANSPORTATION transfer
Authorize the Bureau of Turnpikes to transfer $35,000 between Fund accounts and classes. Effective upon G&C approval through June 30, 2016. Fiscal Committee approved.
 		$35,000 approved
13 DEPARTMENT OF TRANSPORTATION transfer
Authorize the Division of Aeronautics, Rail and Transit to establish a non-budgeted class and to transfer funds in and among accounting units in the amount of $289,000. Effective upon G&C approval through June 30, 2016. 100% Federal Funds. Fiscal Committee approved.
 		$289,000 approved
14 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way to pay property owners $67,200 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from February 19, 2016 through March 2, 2016. Effective upon G&C approval.
 		$67,200 approved
14 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way to pay property owners $67,200 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from February 19, 2016 through March 2, 2016. Effective upon G&C approval.
 		$67,200 approved
14A DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Turnpikes to transfer funds in the amount of $1,990,000 from the Turnpike General Reserve Account to budget for a professional services agreement for operation of NH E-ZPass Customer Service Center Operations. (2)Further authorize to amend a contract with Xerox State and Loca
 		Xerox State and Local Solution $68.0M approved
14A DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Turnpikes to transfer funds in the amount of $1,990,000 from the Turnpike General Reserve Account to budget for a professional services agreement for operation of NH E-ZPass Customer Service Center Operations. (2)Further authorize to amend a contract with Xerox State and Loca
 		Xerox State and Local Solution $68.0M approved
15 COMMUNITY DEVELOPMENT FINANCE grant
Authorize to award a grant to the City of Berlin, NH, in the amount of $500,000 for the purpose of providing funds to the Coos Economic Development Corporation to assist Capone Iron Corporation North Woods Inc., with its machinery and equipment purchase project. Effective upon G&C approval through D
 		City of Berlin $500,000 approved
16 OFFICE OF ENERGY AND PLANNING contract
Authorize to amend the sole source contract with Southwestern Community Services Inc., Keene, NH (originally approved by G&C on 7-22-15, item #48), for the repair or replacement of malfunctioning heating systems in low income households receiving weatherization services, by increasing the amount by
Southwestern Community Service $107,891 approved
17 OFFICE OF ENERGY AND PLANNING contract
Authorize to amend the sole source contract with Community Action Partnership of Strafford County Inc., Dover, NH (originally approved by G&C on 7-22-15, item #49), for the repair or replacement of malfunctioning heating systems in low income households receiving weatherization services, by increasi
 		Community Action Partnership o $54,659 approved
18 OFFICE OF ENERGY AND PLANNING contract
Authorize to amend the sole source contract with Tri-County Community Action Program Inc., Berlin, NH (originally approved by G&C on 7-22-15, item #50), for the repair or replacement of malfunctioning heating systems in low income households receiving weatherization services, by increasing the amoun
 		Tri-County Community Action Pr $127,968 approved
19 OFFICE OF ENERGY AND PLANNING contract
Authorize to amend the sole source contract with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 7-22-15, item #51), for the repair or replacement of malfunctioning heating systems in low income households receiving weatherization services, by increasing the amount by $122,5
 		Southern NH Services Inc. $314,953 approved
20 OFFICE OF ENERGY AND PLANNING
Authorize to hold a one-day training workshop on the use of the new Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards (2CFR 200), for up to 40 professional fiscal and program staff from NHOEP and the five NH Community Action Agencies at no charge to the
$6,675 approved
21 OFFICE OF ENERGY AND PLANNING contract
Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, to supplement the Agency’s Weatherization Assistance Program work, in the amount of $49,000. Effective April 6, 2016 through June 30, 2016. 100% Federal Funds.
 		Community Action Program Belkn $49,000 approved
22 OFFICE OF ENERGY AND PLANNING contract
Authorize to enter into a sole source contract with Tri-County Community Action Inc., Berlin, to supplement the Agency’s Weatherization Assistance Program work, in the amount of $45,000. Effective April 6, 2016 through June 30, 2016. 100% Federal Funds.
 		Tri-County Community Action In $45,000 approved
23 OFFICE OF ENERGY AND PLANNING contract
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, to supplement the Agency’s Weatherization Assistance Program work, in the amount of $17,500. Effective April 6, 2016 through June 30, 2016. 100% Federal Funds.
 		Community Action Partnership o $17,500 approved
24 DEPARTMENT OF INFORMATION TECH personnel
Authorize to accept and expend $120,000 in SFY 2016 from the State Homeland Security Program funds available from the Department of Safety for the funding of a two year project consisting of workshops, tabletop and functional exercises to train, test and adjust incident response plans. (2)Further au
 		$120,000 approved
25 OFFICE OF PROFESSIONAL LICENSU contract
Authorize to enter into a sole source contract with the National Association of State Boards of Geology, Douglasville, GA, for membership and the participation and scoring of the National Professional Geologist Examinations in the amount of $30,000. Effective May 1, 2016 through April 30, 2018. (2)F
 		National Association of State $30,000 approved
26 DEPARTMENT OF CULTURAL RESOURC contract
Authorize to enter into a contract with New England Document Systems Inc., Manchester, NH, for the digitization of approximately 12,000 State and National Register-listed historic properties and 5,000 archaeological sites, in an amount not to exceed $60,900. Effective upon G&C approval through April
 		New England Document Systems I $60,900 approved
27 THE ADJUTANT GENERALS DEPARTME
Authorize to accept and expend additional federal funds in the amount of $450,000 from the Federal government (National Guard Bureau) as part of the five-year Federal-State Master Cooperative Agreement to cover the cost of increased security at the State Military reservation in Concord, NH. Effectiv
 		$450,000 approved
28 DEPARTMENT OF AGRICULTURE, MAR grant
Authorize the Division of Pesticide Control to grant funds in the amount of $48,660 and enter into a Cooperative Project Agreement with the University of NH, Office of Sponsored Research, for the advancement of agricultural research and to assist in the promotion of Integrated Pest Management practi
 		$48,660 approved
29 DEPARTMENT OF AGRICULTURE, MAR grant
Authorize the Division of Pesticide Control to grant funds in the amount of $48,970 and enter into a Cooperative Project Agreement with the University of NH, Office of Sponsored Research, for the advancement of agricultural research and to assist in the promotion of Integrated Pest Management practi
 		$48,970 approved
30 INSURANCE DEPARTMENT personnel
Authorize to establish the starting salary of John Elias in the position of Director of Operations, unclassified grade EE, at an annual salary of $95,165. Effective upon G&C approval. 100% Agency Income.
 		$95,165 approved
31 NEW HAMPSHIRE EMPLOYMENT SECUR personnel
Authorize to extend four positions in a temporary status for one year, with an estimated fiscal impact to SFY 2016-2017 of $180,497.70. Federal Funds.
 		$180,498 approved
32 NEW HAMPSHIRE EMPLOYMENT SECUR contract
Authorize to enter into a contract with Tandy Stephens Inc., Concord, NH, to operate an on-site food service concession at the Tobey Building, Concord, NH. Effective upon G&C approval through April 5, 2017, with the option to renew year to year for up to three additional years.
 		Tandy Stephens Inc. approved
33 NEW HAMPSHIRE LIQUOR COMMISSIO grant
Authorize to accept and expend $6,600 from the Division of Homeland Security and Emergency Management for the project entitled “FFY 15 Emergency Management Performance Grant – School Emergency Notification Software Project”. Effective upon G&C approval through September 30, 2016. 100% Agency Income.
 		$6,600 approved
34 DEPARTMENT OF RESOURCES AND EC contract
Authorize the Division of Parks and Recreation to enter into a sole source contract with the Student Conservation Association Inc., Charlestown, NH, to provide services for various park projects, in the amount of $141,554. Effective upon G&C approval through October 31, 2016. 7% Agency Income (Conse
 		Student Conservation Associati $141,554 approved
35 DEPARTMENT OF RESOURCES AND EC contract
Authorize the Division of Parks and Recreation to enter into a sole source contract amendment with the Student Conservation Association Inc., Charlestown, NH (originally approved by G&C on 4-22-15, item #53), to provide interpretive services at various parks, by increasing the amount by $17,925 from
 		$189,425 approved
36 DEPARTMENT OF RESOURCES AND EC grant
Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated February 29, 2016, for the 2016/2017 in-state and out-of-state marketing projects under the Joint Promotional Program, in the total amount of $67,921.26. Effective upon G&C appro
 		$67,921 approved
37 DEPARTMENT OF RESOURCES AND EC amendment
Authorize the Division of Parks and Recreation to amend a memorandum of agreement with the NH Department of Corrections (originally approved by G&C on 2-10-16, item #38), for the Division of Parks and Recreation to purchase and deliver a firewood kiln in an amount not to exceed $60,000, to the NH Co
 		$60,000 approved
38 DEPARTMENT OF RESOURCES AND EC
Authorize the Division of Forests and Lands to enter into a memorandum of agreement with the NH Department of Safety for the purpose of providing Operation Stonegarden Detail Patrols. (2)Further authorize to accept and expend $12,987 from the Department of Safety to offset the personnel expenditures
 		$12,987 approved
39 DEPARTMENT OF RESOURCES AND EC
Authorize the Division of Forests and Lands to enter into a memorandum of agreement with the Department of Transportation to oversee the harvest of timber from the Clark and Oxford Lots. Effective upon G&C approval, expiring with the conclusion and final close out of the timber sale.
 		approved
40 DEPARTMENT OF ADMINISTRATIVE S amendment
TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler, voted to table the request to grant an additional ten (10) year option to extend the term of the Lease and Operating Agreement (Lease) with CLP Mount Sunapee LLC, Orlando, FL, (originally approved by G&C
approved
40 DEPARTMENT OF ADMINISTRATIVE S amendment
TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler, voted to table the request to grant an additional ten (10) year option to extend the term of the Lease and Operating Agreement (Lease) with CLP Mount Sunapee LLC, Orlando, FL, (originally approved by G&C
approved
Sununu recusing himself, Van Ostern
41 DEPARTMENT OF RESOURCES AND EC contract
Authorize the Division of Parks and Recreation to enter into a contract with Lexington Excavation LLC, Bedford, NH, for Hampton South Beach Parking Lot Improvements at Hampton Beach State Park, in the amount of $228,009. Effective upon G&C approval through May 20, 2016. 100% Capital Funds.
 		Lexington Excavation LLC $228,009 approved
42 DEPARTMENT OF RESOURCES AND EC
Authorize the Division of Forests and Lands to enter into a memorandum of Agreement with the NH Fish and Game Department for the purpose of providing Off Highway Recreational Vehicle Enforcement Patrols. (2)Further authorize to accept and expend payments not to exceed $2,160 to be made by NH Fish an
 		$2,160 approved
43 DEPARTMENT OF RESOURCES AND EC contract
Authorize the Division of Parks and Recreation to enter into a sole source contract with Cale America Inc., Tampa, FL, for the wireless parking pay station program at various locations along the seacoast in the amount of $290,566. (2)Further authorize a contingency in the amount of $75,000 to cover
Cale America Inc. $290,566 approved
44 NEW HAMPSHIRE FISH AND GAME DE contract
Authorize to enter into a sole source contract with the Tufts Cummings School of Veterinary Medicine, Northeast Wildlife Disease Cooperative, to coordinate and administer development of a blood serum based ELISA test for Paralaphostrongylus tenuis (brainworm) infection in moose and deer at a cost of
 		Tufts Cummings School of Veter $9,216 approved
45 DEPARTMENT OF ENVIRONMENTAL SE
Authorize a loan agreement with the Town of Jaffrey, NH, in the amount not to exceed $2,781,699 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund (DWSRF) Repayment Funds.
 		Town of Jaffrey $2.8M approved
46 DEPARTMENT OF ENVIRONMENTAL SE
Authorize to accept and expend funds in the amount of $300,000 from the US Environmental Protection Agency. Effective upon G&C approval through June 30, 2017. 100% Federal Funds. Fiscal Committee approved.
 		$300,000 approved
47 DEPARTMENT OF ENVIRONMENTAL SE contract
Authorize to enter into a sole source amendment to the agreement with Great Bay Marine Inc. (originally approved by G&C on 6-24-15, item #130), for the Operation and Maintenance Costs for the Boat Sewage Pumpout Station, by changing the language in one specification description, by adding a new task
 		Great Bay Marine Inc. (origina $10,500 approved
48 DEPARTMENT OF ENVIRONMENTAL SE
Authorize to make retroactive payment of Prior Year expenses in the amount totaling $64,434.33, for emergency work undertaken by the Bay District Sewer Commission, to repair multiple leaks in the Winnipesaukee River Basin Program’s 10-inch sewer force main located in Center Harbor and Moultonborough
 		$64,434 approved
49 DEPARTMENT OF ENVIRONMENTAL SE grant
Authorize to enter into grant agreements with the NH Lakes Association Inc., Concord, NH, for the purpose of milfoil prevention activities, totaling $252,000. (2)Further authorize to award an advance payment in the amount of $87,000 to the NH Lakes Association Inc. Effective upon G&C approval throug
 		$252,000 approved
50 DEPARTMENT OF ENVIRONMENTAL SE grant
Authorize to award a Local Source Water Protection grant to the Strafford Regional Planning Commission, Rochester, NH, in the amount of $19,960 to complete a project to protect public drinking water system. Effective upon G&C approval through May 31, 2017. 100% Federal Funds.
 		Strafford Regional Planning Co $19,960 approved
51 DEPARTMENT OF ENVIRONMENTAL SE grant
Authorize to award a Local Source Water Protection grant to the City of Manchester in the amount of $20,000 to complete a project to protect public drinking water system. Effective upon G&C approval through May 31, 2017. 100% Federal Funds.
 		$20,000 approved
52 DEPARTMENT OF ENVIRONMENTAL SE grant
Authorize to award a Local Source Water Protection grant to the Town of Northumberland in the amount of $6,300 to complete a project to protect public drinking water system. Effective upon G&C approval through May 31, 2017. 100% Federal Funds.
 		$6,300 approved
53 DEPARTMENT OF ENVIRONMENTAL SE grant
Authorize to award a Local Source Water Protection grant to the Pennichuck Water Works Inc., Merrimack, NH, in the amount of $20,000 to complete a project to protect public drinking water system. Effective upon G&C approval through May 31, 2017. 100% Federal Funds.
 		Pennichuck Water Works Inc. $20,000 approved
54 DEPARTMENT OF ENVIRONMENTAL SE
Authorize Andrea Bournival’s and Richard Namay’s request to perform work on Lake Winnipesaukee in Gilford, NH.
 		approved
55 DEPARTMENT OF ENVIRONMENTAL SE
Authorize Maple and Union Avenue Association LLC’s request to perform work on Lake Winnipesaukee in Laconia, NH.
 		approved
56 DEPARTMENT OF ENVIRONMENTAL SE
Authorize Steve Hatem’s request to perform work on Lake Winnipesaukee in Gilford, NH.
 		approved
57 DEPARTMENT OF EDUCATION
Authorize to diverge from the Department of Administrative Services’ policy of only allowing Agencies to prepay for one night of hotel cost, and instead prepay for 2 nights for up to six employees to attend the 64th Annual Edith B. Hammond Conference sponsored by the NH Association of Education Offi
 		$1,438 approved
Wheeler
58 DEPARTMENT OF EDUCATION contract
Authorize the Bureau of Career Development to enter into a sole source contract with the National Alliance for Partnerships in Equity, Gap, PA, to provide Micromessaging Academy training, in an amount not to exceed $43,000. Effective upon G&C approval through April 30, 2018. 100% Federal Funds.
 		National Alliance for Partners $43,000 approved
59 DEPARTMENT OF EDUCATION contract
Authorize the Bureau of Integrated Programs to enter into a contract with Two Revolutions LLC, New Rochelle, NY, to lead an 18-month-long strategic design and development process with diverse stakeholder teams to inform the implementation process of Vision 2.0 as outlined in the NH Department of Edu
 		Two Revolutions LLC $267,500 approved
Wheeler
60 DEPARTMENT OF EDUCATION contract
Authorize the Bureau of Special Education to amend a contract with Northeast Deaf and Hard of Hearing Services, Concord, NH (originally approved by G&C on 5-27-15, item #126), to continue to develop and implement a statewide technical assistance and professional development system designed to increa
 		Northeast Deaf and Hard of Hea $659,447 approved
61 DEPARTMENT OF EDUCATION grant
Authorize to grant funds in the amount of $30,000 to the NH School Administrators Association, Concord, NH, in support of the 2016 June Conference of NH School System Leaders, in partnership with the NH School Administrators Association. Effective upon G&C approval through July 1, 2016. 100% Federal
 		$30,000 approved
62 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-4209 January Snowstorm in the amount of $756,812 for the implementation of cost effective mitigation projects. (2)Furthe
 		$756,812 approved
63 DEPARTMENT OF SAFETY grant
Authorize to transfer $124,660 within accounting units to re-align appropriated funds for the purpose of executing the mission of the Homeland Security Grant funding at the local and state level. Effective upon G&C approval through June 30, 2016. 100% Federal Funds. Fiscal Committee approved.
 		$124,660 approved
64 DEPARTMENT OF SAFETY contract
Authorize the Division of State Police to enter into a contract with Banks Chevrolet-Cadillac Inc., Concord, NH, for the reconditioning and transport of vehicles to the White Farm before auction, in an amount not to exceed $89,280. Effective upon G&C approval through June 30, 2017. 51.6% General, 32
 		Banks Chevrolet-Cadillac Inc. $89,280 approved
65 DEPARTMENT OF SAFETY contract
Authorize the Division of State Police to enter into a contract with CI Technologies Inc., Jacksonville, FL, for the provision of an Internal Affairs Case Management and Tracking System. Effective upon G&C approval through February 28, 2020, with the option to renew for two additional two year terms
 		CI Technologies Inc. approved
66 DEPARTMENT OF SAFETY grant
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the NH Legislative Branch, Division of Legislative Protective Services to purchase radios and associated accessories to enhance their sworn officers’ communications capabilities, for a total amo
 		$27,391 approved
67 DEPARTMENT OF SAFETY personnel
Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with NH Department of Safety, Division of State Police, for the purpose of funding a temporary part-time position to support the NH Information and Analysis Center for a total amount of $13,6
 		$13,667 approved
68 DEPARTMENT OF SAFETY amendment
Authorize the Division of Homeland Security and Emergency Management to amend the memorandum of agreement with the Division of State Police (originally approved by G&C on 1-14-15, item #33), to support the extension of the cyber-security training to all State Employees in order to enhance cyber terr
 		$98,825 approved
69 DEPARTMENT OF JUSTICE contract
Authorize to enter into a sole source contract with Dr. Monica Middy, New York, NY, as a substitute medical examiner, to conduct autopsies as needed in the absence of the Chief Medical Examiner and the Deputy Chief Medical Examiner. Effective upon G&C approval through August 31, 2016. 100% General F
 		Dr. Monica Middy approved
70 DEPARTMENT OF JUSTICE
Authorize to conduct a two-day advanced conference entitled “2016 Partnering for a Future Without Violence” to be held June 8-9, 2016 at Southern NH University, Manchester, NH, at a cost not to exceed $50,550. 66% Agency Income, 34% Federal Funds. (2)Further authorize to accept and expend registrati
 		$50,550 approved
71 DEPARTMENT OF JUSTICE grant
Authorize the Consumer Protection Bureau to accept and expend a subgrant from the Department of Justice in the amount of $132,346 for the purpose of adding a prosecutor to focus on crimes and abuse against the elderly. (2)Further authorize to establish one full-time salaried Elder Abuse Prosecutor w
 		$132,346 approved
72 DEPARTMENT OF JUSTICE grant
Authorize the Office of Victim Witness to accept and expend a subgrant from the Department of Justice in the amount of $123,454 for the purpose of adding personnel resources to focus on crimes and abuse against the elderly. (2)Further authorize to establish one full-time temporary Victim Witness Spe
 		$123,454 approved
73 DEPARTMENT OF JUSTICE grant
Authorize to accept and expend a new grant award from the US Department of Justice Office on Violence Against Women, titled Sexual Assault Justice Initiative, in the amount of $399,622 for the purpose of implementing best practices for the investigation and prosecution of adult sexual assaults and e
 		$399,622 approved
74 DEPARTMENT OF ADMINISTRATIVE S
Authorize a Working Capital Warrant in the amount of $425,000,000 to cover expenditures for the month of May, 2016.
 		$425.0M approved
75 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize to enter into a contract with The Rowley Agency for the purchase of commercial property insurance, earthquake, equipment breakdown, flood, and terrorism coverage for state-owned buildings and contents, in an amount not to exceed $969,000. Effective May 1, 2016 through May 1, 2019. 100% Gen
 		$969,000 approved
76 DEPARTMENT OF ADMINISTRATIVE S waiver
Authorize the Division of Personnel’s request for waiver of classification decisions.
 		approved
77 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Division of Public Works Design and Construction to enter into a sole source retroactive amendment for the statewide consultant agreement with Lavallee Brensinger Architects P.A. (originally approved by G&C on 9-14-11, item #29), to extend the end date from June 30, 2014 to December 16
 		$608,467 approved
78 DEPARTMENT OF ADMINISTRATIVE S
Authorize the Division of Public Works Design and Construction to enter into an agreement with Colby Construction Company LLC, Portland, ME, for Architectural Engineering Services for the 3rd Floor Addition to the LEDU at the Veterans Home, Tilton, NH, for a total price not to exceed $1,097,000. (2)
 		Colby Construction Company LLC $1.2M approved
79 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Risk Management Unit to amend an existing contract with Express Scripts Inc., Saint Louis, MO (originally approved by G&C on 9-4-13, item #28), for the claims and administration costs of the prescription drug benefit provided to state employees and retirees, by decreasing the amount by
 		Express Scripts Inc. $316.3M approved
108 DEPARTMENT OF ADMINISTRATIVE S
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Van Ostern voted to table the request for a new chapter of the Department of Administrative Services Manual of Procedures (“DAS MOP”), DAS MOP 161 – Memorandum of Understanding (“DAS MOP 161”), effective upon G&C