GOVERNOR AND EXECUTIVE COUNCIL AGENDA

State House, Concord, New Hampshire

December 3, 2008, 10:00 a.m.

 

 

                                OFFICE OF ENERGY AND PLANNING

#1           Authorize to enter into a sole source contract with Rockingham Community Action Inc., Portsmouth, NH, for the Senior Energy Assistance Service Program in the amount of $3,282.  Effective upon G&C approval through June 30, 2009.  100% Other Funds – Federal pass-thru. 

 

#2           Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the Senior Energy Assistance Service Program in the amount of $6,815.  Effective upon G&C approval through June 30, 2009.  100% Other Funds – Federal pass-thru. 

 

#3           Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the Senior Energy Assistance Service Program in the amount of $5,030.  Effective upon G&C approval through June 30, 2009.  100% Other Funds – Federal pass-thru. 

 

#4           Authorize to enter into a sole source contract with Strafford County Community Action Committee Inc., Dover, NH, for the Senior Energy Assistance Service Program in the amount of $1,329.74.  Effective upon G&C approval through June 30, 2009.  100% Other Funds – Federal pass-thru. 

 

#5           Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the Senior Energy Assistance Service Program in the amount of $9,580.  Effective upon G&C approval through June 30, 2009.  100% Other Funds – Federal pass-thru. 

 

#6           Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the Senior Energy Assistance Service Program in the amount of $7,220.  Effective upon G&C approval through June 30, 2009.  100% Other Funds – Federal pass-thru. 

 

#7           Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the Weatherization Assistance Program in the amount of $103,600.  (2)Further authorize to advance to the vendor $11,889 of the contract amount.  Effective upon G&C approval through September 30, 2009.  100% Federal Funds. 

 

#8           Authorize to enter into a sole source contract with Community Action Program of Belknap-Merrimack Counties Inc., Concord, NH, for the Weatherization Assistance Program in the amount of $88,158.  (2)Further authorize to advance to the vendor $7,628 of the contract amount.  Effective upon G&C approval through September 30, 2009.  100% Federal Funds. 

 

#9           Authorize to enter into a sole source contract with Strafford County Community Action Committee Inc., Dover, NH, for the Weatherization Assistance Program in the amount of $73,749.  (2)Further authorize to advance to the vendor $5,034 of the contract amount.  Effective upon G&C approval through September 30, 2009.  100% Federal Funds. 

 

#10         Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the Weatherization Assistance Program in the amount of $51,662.  (2)Further authorize to advance to the vendor $5,739 of the contract amount.  Effective upon G&C approval through September 30, 2009.  100% Federal Funds. 

 

#11         Authorize to enter into a sole source contract with Rockingham Community Action Inc., Portsmouth, NH, for the Weatherization Assistance Program in the amount of $52,385.  (2)Further authorize to advance to the vendor $5,869 of the contract amount.  Effective upon G&C approval through September 30, 2009.  100% Federal Funds. 

 

#12         Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the Weatherization Assistance Program in the amount of $180,446.  (2)Further authorize to advance to the vendor $8,842 of the contract amount.  Effective upon G&C approval through September 30, 2009.  100% Federal Funds. 

 

#13         Authorize to enter into a sole source contract with the University of NH, Complex Systems Research Center, Durham, NH, to continue implementation of the state’s floodplain mapping program, as approved by the Department of Homeland Security, Federal Emergency Management Agency in the amount of $73,895.  Effective upon G&C approval through September 30, 2009.  100% Federal Funds. 

 

#13A      Authorize to accept and expend federal grant funds in the amount of $75,000 from the US Department of Health and Human Services, Administration for Children and Families, Office of Refugee Resettlement, for refugee social service programs.  Effective upon G&C approval through June 30, 2009.  100% Federal Funds.  Fiscal Committee approved. 

 

                                DEPARTMENT OF INFORMATION TECHNOLOGY

#14         Authorize to accept the assignment of a contract with Dynix Corporation, Provo, UT, to Sirsi Corporation d/b/a SirsiDynix, Provo, UT, (previously approved by G&C on 5-15-02, item #46, amended on 4-19-06, item #13), for continued maintenance and support of the NH State Library System.  Effective upon G&C approval.

 

#15         Authorize on behalf of the Department of Health and Human Services, New Hampshire Hospital, to amend  a sole source contract with Netsmart New York Inc., Great River, NY, for an increase level of software maintenance for the Patient Care System at NH Hospital to the Silver Level Upgrade, by increasing the amount by $32,514 from $1,666,057 to $1,698,571.  Effective upon G&C approval through June 30, 2010.  69.4% General, 29.2% Federal, 1.4% Other Funds out of the Class 027 appropriation. 

 

#15A      Authorize on behalf of the NH Department of Employment Security, to enter into a sole source contract with CMB Technologies Inc., Milford, MA, for a block of 100 professional service hours that will be used for the coding and support to convert the current Integrated Voice Response system from integration with the NH Unemployment System to the new Unemployment Insurance Modernization System in the amount of $17,500.  Effective upon G&C approval through December 4, 2009.  100% Federal Funds. 

 

                                OFFICE OF THE ADJUTANT GENERAL

#16         Authorize that Major Randall F. Dyer, Kittery Point, ME, be nominated for promotion to the rank of Lieutenant Colonel, NH Air National Guard.  This officer meets all prerequisites for this grade, having been found to be physically, mentally, morally, and professionally qualified.

 

#17         Authorize that Major Scott L. Hoyt, Stratham, NH, be confirmed to the rank of Lieutenant Colonel, NH Air National Guard.

 

#18         Authorize that Kevin B. Keenan, Westfield, MA, be confirmed to the rank of Lieutenant Colonel, NH Army National Guard.

 

                                DEPARTMENT OF ADMINISTRATIVE SERVICES

#19         Authorize to accept and place on file the Report and Findings of Councilor John Shea with regard to the financing of certain construction and furnishing and equipping of certain facilities and the refinancing of certain existing indebtedness in connection with The Elliot Hospital, Manchester, NH. 

 

#19A      Authorize sections of the Departments Manual of Procedure.  Effective upon G&C approval.

 

#19B      Authorize to pay the National Association of State Budget Officers, Washington, DC, for a total amount of $10,815 for Fiscal Year 2009 membership dues.

 

#19C      Authorize Bureau of Public Works Design and Construction to enter into a contract with Thibeault Corporation of N.E., Londonderry, NH, for demolition of Saunders & East Cottages, at the Youth Development Center, Manchester, NH, for a total price not to exceed $74,715.  (2)Further authorize a contingency in the amount of $7,500 for unanticipated expense for the demolition, bringing the total to $82,215.  Effective upon G&C approval through December 26, 2008.  100% General Funds. 

 

                                DEPARTMENT OF CULTURAL RESOURCES

#20         Authorize Division of Arts to award a FY 2009 Arts in Education grant totaling $6,380 to Boys & Girls Club of Manchester.  Effective upon G&C approval through June 30, 2009.  100% Federal Funds. 

 

                                TREASURY DEPARTMENT

#21         Authorize to issue a warrant from funds not otherwise appropriated and the State Treasurer to issue checks in the amount of $74,884.75 to the rightful owners of abandoned or unclaimed funds. 

 

                                DEPARTMENT OF STATE

#21A      Authorize to accept and place on file the return of votes cast at the biennial election held on November 4, 2008 in the several towns and wards of the State for Presidential Electors, United States Senator, and Representatives in Congress from the Fist and Second Districts.

 

                                DEPARTMENT OF REVENUE ADMINISTRATION

#22         Authorize to accept and place on file the annual report for the fiscal year ending June 30, 2008.

 

                                DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT

#23         Authorize Division of Forests and Lands to enter into a retroactive lease agreement with Manchester-Nashua Cellular Telephone LP at a monthly fee of $2,420.47, for mountain-top tower space at Federal Hill Fire Tower in Milford, NH.  Effective October 1, 2007 through September 30, 2012.

 

#24         Authorize Division of Parks and Recreation, Cannon Mountain Ski Area to enter into a membership with the NH Ski Group, USA, in the amount of $22,125.  Effective upon G&C approval through October 31, 2009.  100% Other (Cannon Mt) Funds. 

 

#25         Authorize Trails Bureau to enter into Grant-In-Aid Trail Maintenance Contracts (Winter Trail Grooming) with the Snowmobile clubs as detailed in letter dated December 3, 2008, in the total amount of $1,527,566.41.  Effective upon G&C approval through May 1, 2009.  100% Trails Funds. 

 

#25A      Authorize Division of Forests and Lands to accept and expend $120,806 of federal funds from the Department of Agriculture, US Forest Service for maintaining and enhancing the Forest Health Program.  Effective upon G&C approval through June 30, 2009.  100% Federal Funds.  Fiscal Committee approved. 

 

                                NEW HAMPSHIRE FISH AND GAME DEPARTMENT

#26         Authorize to enter into a one year contract with Waste Management of NH Inc., Londonderry, NH, to provide waste removal services at Fish and Game Headquarters, Concord, NH in the amount of $3,000.  Effective upon G&C approval through December 31, 2009.  100% Fish and Game Funds. 

 

#27         Authorize to pay $2,309.95 to the Wildlife Management Institute in support of the regional Northeast Wildlife Teamwork Strategy.  Effective upon G&C approval through June 30, 2009.  100% Federal Funds. 

 

                                DEPARTMENT OF ENVIRONMENTAL SERVICES

#28         Authorize to enter into a memorandum of agreement in the amount of $4,700 with the NH Department of Transportation to perform drilling and sampling at Sunrise Lake Dam.  Effective upon G&C approval through June 30, 2009.  100% Dam Projects Funds. 

 

#29         Authorize to retroactively amend an agreement with the Town of Seabrook, NH, (previously approved by G&C on 6-13-07, item #136), for the Cains Brook and Mill Creek Watershed Restoration Project, by extending the completion date to June 30, 2009 from May 31, 2008.  100% Federal Funds. 

 

#30         Authorize to enter into agreements with the three entities as detailed in letter dated November 20, 2008, to implement water quality planning and outreach programs in the amount of $44,695.  Effective upon G&C approval through December 31, 2010.  100% Federal Funds. 

 

#31         Authorize to amend a sole source contract with Southworth-Milton Inc., Hopkinton, NH (previously approved by G&C on 5-2-07, item #62), for as-needed emergency repair services for Winnipesaukee River Basin Program generator sets, by increasing the amount by $15,000 from $15,000 to $30,000.  Effective upon G&C approval through January 1, 2010.  100% WRBP Funds. 

 

#32         Authorize to amend an agreement with Underwood Engineers Inc., Portsmouth, NH (previously approved by G&C on 9-5-07, item #37), for professional engineering services, by extending the completion date to March 31, 2009 from January 1, 2009.  100% Federal Funds. 

 

#33         Authorize to amend a contract with Weston Solutions Inc., Manchester, NH, (previously approved by G&C on 6-27-07, item #131), to oversee remediation at contaminated sites, by increasing the amount by $27,000 from $940,000 to $967,000.  Effective upon G&C approval through June 30, 2011.  100% Federal Funds. 

 

#34         Authorize to enter into an agreement with the University of NH – Office of Sponsored Research, Durham, NH, towards the purchase of a low speed electric truck in the amount of $15,600.  Effective upon G&C approval through March 31, 2009.  100% Federal Funds. 

 

#35         Authorize to enter into an Allonge to Promissory Note and Amendment of Loan Agreement with Forrest Street Condominium Association of Plaistow, Inc., in the amount of $85,000.  This finalizes the loan amount used to finance the installation of arsenic treatment and additional storage and upgrade of the existing pump house.  Effective upon G&C approval.  80% Federal, 20% General Funds. 

 

#36         Authorize to enter into a Grant Agreement with Public Service Company of NH, Manchester, NH, to support the purchase of two hybrid material handling bucket trucks in an amount not to exceed $143,379.  Effective upon G&C approval through March 31, 2011.  100% Federal Funds. 

 

#37         Authorize to enter into a Contract with R.W. Gillespie Associates Inc., to provide testing services associated with the repair of Sunrise Lake Dam in the amount of $12,509.80.  Effective upon G&C approval through June 30, 2009.  100% Dam Projects Funds. 

 

#38         Authorize Donna Theobald’s request to construct a permanent pier leading to a seasonal ramp landing on a seasonal float to provide water access on shoreline frontage on the Berrys Brook in Rye.

 

#39         Authorize JWM Generations Trust’s amended request to replace an existing nonconforming crib-supported boathouse constructed over water with a crib supported boathouse on frontage in Tuftonboro on Lake Winnipesaukee. 

 

#40         Authorize to enter into a memorandum of agreement with the University of NH, Office of Sponsored Research, Durham, NH, to carry out activities to implement portions of the NH Estuaries Project Management Plan.  Effective January 1, 2009 through December 31, 2009.  100% Mixed Federal Funds. 

 

#40A      Authorize to extend a Hydrogeologist I position #9T118 in the Geological Survey Unit from December 13, 2008 through June 30, 2009.  100% Federal Funds.  Fiscal Committee approved. 

 

#40B      Authorize to accept and expend $540,541 from US Environmental Protection Agency for the Environmental Information Exchange Program.  Effective upon G&C approval through June 30, 2009.  100% Federal Funds.  Fiscal Committee approved. 

 

                                ATTORNEY GENERAL

#41         Authorize to amend a federal award to the NH Coalition Against Domestic and Sexual Violence (previously approved by G&C on 7-18-07, item #70), providing services for women and children where there is a co-occurrence of domestic violence and child abuse, by extending the end date from December 31, 2008 to December 31, 2009.  100% Federal Funds. 

 

#41A      Authorize to amend a federal award received from the US Department of Justice, Office on Violence Against Women, titled 2004 Rural Domestic Violence and Child Victimization grant program (previously approved by G&C on 7-18-07, item #45), to support services for women and children where there is a co-occurrence of domestic violence and child abuse.  100% Federal Funds.  Fiscal Committee approved. 

 

                                NEW HAMPSHIRE EMPLOYMENT SECURITY

#42         Authorize to continue one Supervisor VII, Economic & Labor Market Information Bureau, position #8T089, salary grade 28, from January 2, 2009 through June 30, 2009 at an estimated cost of $28,522.  100% Federal Funds. 

 

#43         Authorize to enter into a contract with T.J. Caldon LLC, Gilmanton, NH, for brick masonry chimney and wall repairs at NHES’s Administrative Office Building, Concord, NH in the amount of $12,500.  (2)Further authorize a contingency in the amount of $1,000 for unforeseen repairs to the chimneys’ brick façade and/or flu cap.  Effective upon G&C approval through June 30, 2009.  100% Federal Funds. 

 

                                DEPARTMENT OF CORRECTIONS

#44         Authorize to enter into a contract with MHM Solutions Inc., Vienna, VA, for the provision of physician and dental services in an amount not to exceed $4,841,175.  Effective January 1, 2009 through June 30, 2012.  100% General Funds. 

 

#45         Authorize to make a one-time retroactive payment of salary and benefits to Senior Psychiatric Social Worker, Edward Redmond in the total amount of $1,220.61.  Effective December 28, 2007 through June 5, 2008.  100% General Funds. 

 

#46         Authorize to make a one-time retroactive payment of salary and benefits to Senior Psychiatric Social Worker, Deborah Green in the total amount of $1,220.61.  Effective December 28, 2007 through June 5, 2008.  100% General Funds. 

 

#47         Authorize to make a one-time retroactive payment of salary and benefits to Senior Psychiatric Social Worker, Linda Hannigan in the total amount of $2,398.84.  Effective December 28, 2006 through December 27, 2007.  100% General Funds. 

 

                                RACING AND CHARITABLE GAMING COMMISSION

#48         Authorize to continue its membership and participation in the Association of Racing Commissioners, for the period of January 1, 2009 through December 31, 2009, for an amount of $13,000.  81% General, 19% Other Funds. 

 

#49         Authorize to downgrade and reclassify vacant position #43344 from Tax Auditor II, LG 19 to Program Assistant I, LG 12.  81% General, 19% Other Funds. 

 

                                DEPARTMENT OF HEALTH AND HUMAN SERVICES

                                Bureau of Human Resource Management

#50         Authorize an increase of $4,205.80 in the annual salary of Unclassified Position #9U423, Administrator of Glencliff Home, L. Todd Bickford, salary grade FF, from $86,217.56 to $90,423.36.  Effective retroactive to October 6, 2008.  100% General Funds. 

 

                                Disability Determination Unit

#51         Authorize to enter into an agreement with Janet Levenson, Doctor of Psychology, d/b/a Bow Adult Counseling Svcs PLLC, Bow, NH, to function as a Medical Disability Determination Reviewer in an amount not to exceed $12,800.  Effective upon G&C approval through June 30, 2009.  50% Federal, 50% General Funds. 

 

                                Division of Public Health Services

#52         Authorize Bureau of Disease Control and Health Statistics, Health Statistics & Data Management section to reimburse Michael Laviolette, for relocation expenses in the amount of $2,048.45 based upon actual expenses incurred.  100% Federal Funds. 

 

#53         Authorize Bureau of Community Health Services, Rural Health and Primary Care Section to enter into an agreement with Eric M. Katzman, Stratham, NH, to receive reimbursement for payment of educational loans through the State Loan Repayment Program in an amount not to exceed $60,000.  Effective upon G&C approval through June 30, 2012.  100% General Funds. 

 

#54         Authorize Bureau of Disease Control and Health Statistics, Health Statistics and Data Management Section to enter into an agreement with Macro International Inc., Burlington, VT, to plan, organize, test, and implement the Behavioral Risk Factor Surveillance System, in an amount not to exceed $582,984.  Effective January 1, 2009 or upon G&C approval, whichever is later, through February 15, 2011.  88% Federal, 12% Other Funds. 

 

#54A      Authorize Bureau of Disease Control and Health Statistics, Immunization Program to accept and expend other funds in the amount of $7,602,813 from the NH Vaccine Association to fund the Immunization Program vaccine purchase.  Effective upon G&C approval through June 30, 2009.  100% Other (non-profit) Funds.  Fiscal Committee approved. 

 

                                New Hampshire Hospital

#55         Authorize to amend the Consultant List (previously amended by G&C on 4-23-08, item #74), by adding Roberta A. Brunelle, Contoocook, NH, to provide pharmacy services at NHH.  Effective upon G&C approval through June 30, 2009.  66% General, 33% Federal, 1% Other (Reimbursement from School Districts) Funds. 

 

 

#55A      NOT USED

 

                                LIQUOR COMMISSION

#55B      Authorize to reclassify position #13991 Retail Store Manager III, labor grade 19 and position #17087, Retail Store Manager II, labor grade 17 to Staff Development & Training Specialist, labor grade 24.  100% General Funds. 

 

                                DEPARTMENT OF EDUCATION

#56         Authorize to hold an awards banquet to recognize the NH Teacher of the Year, the NH Teacher of the Year Semi-Finalists and Finalist, the NH Presidential Award for Excellence in Mathematics and Science Teaching Recipients, and the NH Milken National Educator for a total cost not to exceed $3,415.65.  (2)Further authorize to enter into a contract with The Common Man Inn & Spa, Plymouth, NH, to provide the necessary conference facilities, and food service for the banquet for up to 150 attendees on December 9, 2008 in an amount not to exceed $3,415.65 which is part of the total cost above.  100% Donation Funds. 

 

                                DEPARTMENT OF SAFETY

#57         Authorize Division of Homeland Security and Emergency Management to contract with URS Corporation, Salem, NH, to design, conduct and evaluate a series of exercises for state and local public health response plans in the amount of $199,885.  Effective upon G&C approval through September 30, 2009.  100% Transfers from Other Agencies (Federal Funds). 

 

#58         Authorize Division of Fire Standards & Training and Emergency Medical Services to enter into a contract with Superior Fire Protection Inc., Hooksett, to provide maintenance services for the fire sprinkler systems in an amount not to exceed $6,800.  Effective upon G&C approval through June 30, 2010.  100% Fire and EMS Funds. 

 

#59         Authorize Grants Management Unit to enter into a memorandum of understanding and grant the Trustees of Dartmouth College of Hanover, NH, in the amount of $311,584 of federal Department of Homeland Security FY 2008 funds for emergency medical response teams in the region.  Effective upon G&C approval through August 31, 2011.  100% Federal Funds. 

 

#60         Authorize Grants Management Unit to award a grant to Volunteer NH! to continue development of the Citizens Corps program for the state in the amount of $282,587.09.  Effective upon G&C approval through August 31, 2011.  100% Federal Funds. 

 

#60A      Authorize to amend the grant funds received from the US Department of Justice, Office of Community Oriented Policing Services (previously approved by G&C on 8-13-08, item #154), to implement an integrate system for sharing and exchanging criminal justice information among state and local agencies in NH, by reallocating the funds in the amount of $50,938 to allow for the establishment of one full-time temporary Administrator II position, LG 29, Step 1.  Effective upon G&C approval through June 30, 2009.  100% Federal Funds.  Fiscal Committee approved. 

 

#60B      Authorize Division of State Police to transfer grant funds in the amount of $77,318.99 within a federal grant entitled “Border Enforcement 09” from the Federal Motor Carrier Safety Administration to provide enhanced security along the NH borders.  Effective upon G&C approval.  100% Federal Funds.  Fiscal Committee approved. 

 

#60C      Authorize Division of State Police to accept and expend a $104,433.12 grant from the NH Highway Safety Agency entitled “NH State Police Enforcement Patrols” for the purpose of conducting targeted enforcement patrols throughout the state.  Effective upon G&C approval through June 30, 2009.  100% Federal Funds.  Fiscal Committee approved. 

 

#60D      Authorize Division of State Police to accept and expend a $91,378.98 grant from the NH Highway Safety Agency entitled “NH State Police DWI Patrols” for the purpose of conducting DWI enforcement patrols on weekend and holiday evenings.  Effective upon G&C approval through June 30, 2009.  100% Federal Funds.  Fiscal Committee approved. 

 

#60E      Authorize Division of Fire Safety to accept and expend a $179,328 grant known as “Hazardous Materials Emergency Preparedness” from the US Department of Transportation, Pipeline and Hazardous Materials Safety Administration for the purpose of hazardous materials planning and training for local communities and first responders.  Effective upon G&C approval through June 30, 2009.  (2)Further authorize to enter into a memorandum of agreement with the Division of Fire Standards and Training and EMS in the amount of $48,643.37.  Effective upon G&C approval through September 30, 2009.  100% Federal Funds.  Fiscal Committee approved. 

 

#60F       Authorize Division of State Police to amend a federal award received from the US Department of Justice, Grants Administration, Law Enforcement Technology (previously amended by G&C on 3-5-08, item #93G), utilized in support of providing the State with the ability to continue implementing and expending the primary principals and philosophy of “LAWNET”, by extending the end date from November 30, 2008 to May 30, 2009.  Effective upon G&C approval.  100% Federal Funds.  Fiscal Committee approved. 

 

                                DEPARTMENT OF TRANSPORTATION

#61         Authorize to accept and place on file the Monthly Equipment Acquisition Plan Status report for the period ending October 31, 2008. 

 

#62         Authorize to enter into agreements totaling $1,057,003 with the Towns as detailed in letter dated October 13, 2008, to provide services under the Safe Routes to School program.  Effective upon G&C approval through June 30, 2011.  100% Federal Funds. 

 

#63         Authorize Bureau of Aeronautics to enter into a grant agreement with the Town of Plymouth, NH, owner of Plymouth Municipal Airport, Plymouth, NH, in the amount of $4,000 for airport obstruction removal.  Effective upon G&C approval through October 31, 2012.  100% General Funds. 

 

#64         Authorize Bureau of Highway Design to amend a contract with McFarland-Johnson Inc., Concord, NH, and Binghamton, NY, (previously approved by G&C on 2-22-06, item #66), for addressing transportation needs along the US 3/NH 25 corridor in the Town of Meredith, by extending the completion date from December 31, 2008 to June 30, 2009. 

 

#65         Authorize Bureau of Construction to enter into a contract with Liddell Brothers, Inc., Atkinson, NH, on the basis of a low bid of $453,959 for replacing three aluminum traffic structures and associated signs on I-93 and I-393 in the City of Concord.  (2)Further authorize a contingency in the amount of $45,395.90 for payment of latent conditions, which may appear during the construction of the project.  Effective upon G&C approval through October 30, 2009.  80% Federal, 20% Highway Funds. 

 

                                CHRISTA MCAULIFFE PLANETARIUM

#66         Authorize to enter into a sole source retroactive contract with Martin S. Quinn, Lee, NH, to design and fabricate Light Runners, a touring version of the Walk on the Sun exhibit created by Mr. Quinn in a prior contract with the Planetarium, and to tour this exhibit to US museums, conferences and other public venues in an amount not to exceed $96,214.  Effective July 23, 2008 through July 22, 2009.  100% Federal Funds.