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.