GOVERNOR AND EXECUTIVE COUNCIL AGENDA
State
House,
COMMUNITY
DEVELOPMENT FINANCE AUTHORITY
#1 Authorize to enter into an agreement
with the Town of Hudson, NH, for the purpose of installing new water mains,
waterlines, and wastewater lines in the 31 unit Otarnic
Pond Cooperative manufactured housing community for connection to Hudson’s
municipal system in the amount of $358,600.
Effective upon G&C approval through
#2 Authorize to enter into an agreement
with the Town of Greenfield, NH, for the purpose of constructing a subsurface
disposal system which will serve 175 units of housing in the amount of
$500,000. Effective
upon G&C approval through
#2A Authorize to enter into an agreement
with the Town of Farmington, NH, for the purpose of supporting ongoing
operations of Samco, Inc., in the amount of
$360,000. Effective
upon G&C approval through
#2B Authorize to enter into an agreement
with the Town of
OFFICE OF ENERGY AND PLANNING
#3 Authorize to enter into a memorandum
of agreement with DOT for the purpose of administering seven scenic byways
projects as detailed in letter dated
OFFICE OF INFORMATION TECHNOLOGY
#4 Authorize
to enter into a sole source retroactive contract
with New Horizons Software, Inc.,
OFFICE OF THE ADJUTANT GENERAL
#5 Authorize
#6 Authorize David J. Mikolaities,
#7 Authorize John Mirabello,
#8 Authorize to accept and expend
additional federal funds in the amount of $1,653,236 from the federal
government (National Guard Bureau) as part of the five-year Federal-State
Master Cooperative Agreement to cover the cost of minor construction projects
at NH Army National Guard from
#9 Authorize to amend a lease agreement
with Gerald P. McCarthy Properties,
#10 Authorize to accept donations of
bricks and monument engravings for memorial walkway, computer services, public
address system accessories and repairs to roads at the cemetery in the amount
of $1,892.95 for the NH State Veterans Cemetery to be used for the betterment
of the cemetery.
#11 Authorize to accept and expend
monetary contributions in the amount of $1,950 for the NH State Veterans
Cemetery to be used for the betterment of the cemetery. These donations were received during the
period of
DEPARTMENT OF ADMINISTRATIVE SERVICES
#12 Authorize to accept an offer from F.A.
Bartlett Tree Expert Company to donate and plant one sugar maple tree at the
Bridges House on
#13 Authorize to pay Hansen-Fox Company
Inc.,
#13A Authorize to transfer funds up to $25,000
within departments not to exceed the total amounts of funds available. (2)Further authorize to make a report monthly
of all such transfers to G&C for their final approval.
TREASURY DEPARTMENT
#14 Authorize to issue a warrant from
funds not otherwise appropriated and the State Treasurer to issue checks in the
amount of $11,966.93 to the rightful owners of abandoned or unclaimed
funds. 100% General Funds.
DEPARTMENT OF AGRICULTURE, MARKETS &
FOOD
#14A Authorize Division of Animal Industry to
accept and expend grant funds from the USDA Animal and Plant Health Inspection
Services to be used to identify, educate, assist, test and document groups of
birds that are presently unidentified and at risk for undetected Highly
Pathogenic Avian Influenza in the amount of $28,500. Effective upon G&C
approval through
DEPARTMENT OF CULTURAL RESOURCES
#15 Authorize Division
of Arts to enter into an agreement with Gene Matras,
#16 Authorize to enter into a memorandum
of agreement with the Department of Education to disseminate information on the
Achievement of Drop-Out Prevention and Excellence project (APEX II) to parents
and community leaders in the amount of $15,000.
Effective upon G&C approval through
#17 Authorize Division of Arts to award an
Organizational Support Project Planning Grant in the amount of $5,650 to North
Country Studio Conference, Deerfield. Effective upon G&C approval through
#18 Authorize Division of Arts to award
Community Arts Project grants totaling $6,825 to the organizations as detailed
in letter dated
#19 Authorize Division of Arts to award an
Organizational Support American Masterpieces Grant in the amount of $3,400 to
League of NH Craftsmen Inc., Concord. Effective upon G&C approval through
#20 Authorize Division of Arts to award
Operating Grants totaling $29,750 to the organizations as detailed in letter
dated
ATTORNEY GENERAL
#21 Authorize to designate Jacqueline Rompre, as an attorney at a salary of $48,000. Effective upon G&C
approval.
#22 Authorize to appoint David J. Hilts as
an Assistant Attorney General, at a salary level of $61,100. Mr. Hilts will be occupying a position with a
five year term that expires
#23 Authorize to reclassify position
#19809, from Accountant II, labor grade 18 to Business Administrator II, labor
grade 24. Effective
upon G&C approval.
#24 Authorize to increase funding for the
purpose of renewing a consultant contract to catalogue evidence and other
related services at the Office of the Chief Medical Examiner. (2)Further authorize on behalf of the Office
of the Chief Medical Examiner to accept and expend a grant from the NH
Department of Justice in the amount of $40,957 to be used to assist the Office
of the Chief Medical Examiner in contract staffing and equipment purchase. Effective upon G&C
approval through
#25 Authorize to establish one part-time
consultant for the provision of legal advice to the NH Secretary of State to
support the preparation of an up-to-date manual on the privileges, duties, and
responsibilities of Notaries Public and Justices of the Peace in NH. (2)Further authorize a memorandum of
understanding with the Secretary of State which sets forth the terms and
conditions whereby the Secretary of State will fund a contract attorney in the
amount of $15,000 to provide legal research, prepare memoranda of law, and
draft a Notary Public/Justice of the Peace policy and procedure manual. (3)Further authorize to accept and expend
funds for the contract attorney above in the amount of $15,000. (4)Further authorize to enter into a sole source contract with Dianne
Martin,
#26 Authorize to accept and place on file
the Annual Report on the Drug Forfeiture Fund.
Fiscal Committee approved.
#27 Authorize to conduct a
multidisciplinary summit for professionals from around the State entitled
“Statewide School Violence Summit” to be held on
#28 Authorize to enter into a subgrant for $3,913.20 with UNH Police Department, c/o UNH
Office of Sponsored Research to
#29 Authorize to conduct a daylong
pre-conference training for multidisciplinary sexual response teams (SART)
scheduled for June 6, 2007, entitled “Second Statewide SART Training” and a
two-day advanced training conference scheduled for June 7-8, 2007, entitled
“The Thirteenth Statewide Conference on Domestic and Sexual Violence and
Stalking”, both to be held at Attitash Grand Summit
Hotel in Bartlett, NH, at a cost not to exceed $83,815. This amount will be paid in part from
registration fees, paid by up to 300 attendees.
(2)Further authorize to accept and expend registration fees for the
two-day advanced training conference above in the amount of $125 from each of
the 300 participants, for a total amount of $37,500, to help defray the cost of
this conference and facility expenses. Effective upon G&C approval through
EMPLOYMENT SECURITY
#30 Authorize to continue one Program
Specialist I, position #8T992, salary grade 19 through
#31 Authorize to continue one Program
Specialist I, position #8T069, salary grade 19 through
#32 Authorize to continue one Program
Assistant I, position #8T172, salary grade 12 through
#33 Authorize to continue one Grants Program
Coordinator, position #8T070, salary grade 23 through
#34 Authorize to enter into a sole source contract with Regional
Economic Models Inc.,
#35 Authorize to enter into a contract
with ABC Moving & Storage Co., LLC,
DEPARTMENT OF CORRECTIONS
#36 Authorize to reclassify position
#19923, Program Assistant II, labor grade 15 to an Administrative Supervisor,
labor grade 17. Effective
retroactive to
#37 Authorize to enter into a contract
with New England Security Inc., d/b/a NES Courier Service,
#37A Authorize to amend a contract with
Advanced Pest Control Services (previously approved by G&C on
#37B Authorize to pay a one-time retroactive payment of wages and
benefits to Officer Wayne Washburn in the amount of $2,259.97 from a prior
fiscal year from current year funds. Effective upon G&C approval.
#37C Authorize to pay a one-time retroactive payment of wages and
benefits to Mr. Rodney Roy in the amount of $1,111.22 from a prior fiscal year
with current year funds. Effective upon G&C approval.
#37D Authorize to pay
a one-time retroactive payment of
wages and benefits to Lieutenant Paul Cascio in the
amount of $1,198.38 from a prior fiscal year with current year funds. Effective upon G&C
approval.
#37E Authorize to extend a lease agreement
with Mass Investment Group LLC, Sharon, MA, (previously approved by G&C on
1-7-04, item #37), for office space in Franklin, NH, for the purpose of housing
a Probation/Parole District Office, by increasing the amount by $5,896.80 from
$8,670.24 to $14,567.04. Effective retroactive to
LIQUOR COMMISSION
#38 Authorize to reclassify position
#14273, Accounting Technician, labor grade 12 to Human Resources Assistant III,
labor grade 14. 100% General Funds.
#39 Authorize to pay for the retroactive invoices from Seacoast Lock
& Safe Company,
#40 Authorize to amend a contract with Law
Warehouses, Inc., Nashua, NH, (previously approved by G&C on 3-19-97, item
#43a), to provide continued bailment storage, handling and transportation of
liquor, wine, supplies and equipment, by extending the termination date from
April 30, 2007 to April 30, 2012.
PUBLIC UTILITIES COMMISSION
#41 Authorize to reclassify position
#14343, Clerk IV, salary grade 12, to a Senior Accounting Technician, salary
grade 14. 100% other Funds.
DEPARTMENT OF RESOURCES AND ECONOMIC
DEVELOPMENT
#42 Authorize to grant an annual salary
increment to Allison McLean, from salary group GG, step 4 ($76,359) to salary
group GG, step 5, maximum ($81,984), effective March 23, 2007.
#43 Authorize
to accept and place on file the report of season passes issued for
#44 Authorize Division of Economic
Development to enter into a contract with the City of Berlin, NH, for a
community redevelopment plan for the City of Berlin in the amount of
$25,000. Effective
upon G&C approval through
#45 Authorize Division of Economic
Development to accept a donation for 400 (30 second) cable television spots in
Comcast’s service area in MA and 200 (30 second) spots in Comcast’s NH service
area during February 2007. This donation
is valued at approximately $200,000.
#46 Authorize Division of Parks and
Recreation to enter into a sole source contract
with Mission Management Information Systems Inc., Niagara Falls, Ontario,
Canada, to provide support for Campground Manager reservation software,
Book-Your-Site on-line reservation program, and PC Charge software in the
amount of $54,250. Effective
upon G&C approval through
#47 Authorize Division of Parks and
Recreation to accept from the
#48 Authorize Division of Parks and
Recreation to enter into a memorandum of agreement with The Old Man of the
Mountain Revitalization Fund Inc., d/b/a Old Man of the Mountain Legacy Fund to
work cooperatively to memorialize the Old Man of the Mountain at Franconia
Notch State park. Effective
upon G&C approval through
#49 Authorize Division of Parks and
Recreation to enter into a Land/Facility Use Agreement with the Franconia Ski
Club of Franconia, NH, to provide various services and activities at Cannon
Mountain. Effective
upon G&C approval through
#50 Authorize Division of Parks and
Recreation to accept the gift of a certain 1.1 mile long by thirty foot wide
recreational trail easement in the Township of Berlin, NH from the Berlin
Industrial Development and Park Authority, an enterprise fund of the City of
Berlin. Effective upon
G&C approval.
#51 Authorize Division of Parks and
Recreation to amend a contract with Waste Management Inc., Hampton, NH,
(previously approved by G&C on 7-6-06, item #67), for trash removal at
Pillsbury State Park, by increasing the contract amount by $3,585.60 from
$31,448.40 to $35,034. Effective retroactive to
#52 Authorize Trails Bureau to accept and
expend federal funds in the amount of $950,877 from the US Department of
Transportation, Federal Highway Administration for the Recreational Trails
Program. Effective
upon G&C approval through
#53 Authorize Trails Bureau to accept and
expend and estimated total of $88,416.53 from the Federal Emergency Management
Agency via the State Office of Emergency Management in order to reimburse
eligible expenses for mitigating flood-related damages suffered on DRED-managed
lands in Merrimack, Belknap, Rockingham and Strafford counties during the May
2006 rainstorm. Effective
upon G&C approval through
NH FISH AND GAME DEPARTMENT
#54 Authorize to enter into Off Highway
Recreational Vehicle Law Enforcement supplemental contracts with the NH Police
Departments as detailed in letter dated
#55 Authorize to enter into a memorandum
of agreement with the NH Department of Resources and Economic Development for
the purpose of protecting a unique natural resource and for providing shore
bank angling access, public car-top access and education information on the Pemigewasset River, in a portion of the area known as
Livermore Falls State Forest in the towns of Holderness and Campton, NH. Effective upon G&C
approval.
#56 Authorize to accept and expend $25,000
from the NH Charitable Foundation to support the Nongame
and Endangered Wildlife Program to implement the Wildlife Action Plan. Effective upon G&C approved through
DEPARTMENT OF ENVIRONMENTAL SERVICES
#57 Authorize to award a grant to the Blue
Ocean Society for Marine Conservation Inc.,
#58 Authorize
to budget and expend prior year
carry forward funds in the amount of $306,893 for the purposes of motor oil
discharge cleanup. Effective
upon G&C approval through
#59 Authorize to enter into a sole source contract with Carol Koteff,
#60 Authorize to enter into a sole source contract with Northeast
Engineering PLLC,
#61 Authorize Town of Durham’s request to
construct a permanent tidal pier to a ramp to a float providing one undersized
slip on property located on Little Bay in Durham.
#62 Authorize Brian Haberstroh’s
request to construct a permanent timber pier with a ramp connected to a
seasonal float section terminating with a seasonal float in a “T” configuration
on property located on Little Bay in Newington.
#63 Authorize Robert & Mary Jo Brady’s
request to re-configure an existing breakwater by removing the existing
breakwater material lakeward of an existing large
boulder and filling lakebed to construct a breakwater with a permanent dock
accessed by a permanent dock with a finger and a wharf along the shoreline,
install two seasonal PWC lifts in the shoreward slip, install two perched beach
with access stairs to the waterbody on property
located at the Winnipesaukee in Laconia.
#64 Authorize Vintage Trust’s request to
construct a wood walkway over an existing concrete walkway, install a seasonal
canopy over a slip provided by an existing “F” shaped docking structure, remove
an existing seasonal pier and construct two piling piers and a piling pier
connected by a piling pier in an “E” configuration and drive two 3 pile ice
clusters and install two personal watercraft lifts on property located at Long
Point on Lake Winnipesaukee in Moultonborough.
#65 Authorize Abigail Phillips Revocable
Trust’s request to construct a permanent ramp leading to a permanent fixed pier
to a seasonal ramp to a seasonal float providing one slip on property located
within Exeter Prime Wetland No. 63 on the Squamscott
River in Exeter.
#65A Authorize to retroactively amend an agreement with the National Oceanic and
Atmospheric Administration Community-Based Restoration Program (previously
approved by G&C on
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Office
of Finance
#66 Authorize adjustments to the quarterly
allotments as detailed in letter dated
Office of the Commissioner
#67 Authorize to accept and expend
additional federal Medicaid funds in the amount of $7,045,963.42 and
private/local funds of $7,038.924.50 and to allocate them as detailed in letter
dated
Division for Juvenile Justice Services
#68
Division for Children, Youth & Families
#69 Authorize adjustments to the quarterly
allotments as detailed in letter dated
Division of Child Support Services
#70 Authorize
to enter into a sole source contract
for child support insurance
intercept services with the State of
Division of Public Health Services
#71 Authorize Community Public Health
Development Section to grant the public health emergency preparedness funds as
detailed in letter dated
#72 Authorize Bureau of Prevention
Services, Alcohol, Tobacco and Other Drug Prevention Section, Tobacco
Prevention and Control Program, to enter into an agreement with the City of
Manchester Department of Health, Manchester, NH, to support local community
coalition capacity focused on tobacco prevention and control initiatives in an
amount not to exceed $70,000. Effective upon G&C approval through
#73 Authorize Rural Health and Primary
Care Section to enter into an agreement with LRGHealthcare,
Laconia, NH, to fund implementation and then continuation of a Balanced
Scorecard Program in an amount not to exceed $8,487. Effective upon G&C approval
through
Office of Operations Support
#74 Authorize Division of Licensing and
Regulation Services to enter into a contract with JCM Code Specialists LLC,
Office of Business Operations
#75 Authorize to enter into a retroactive lease renewal agreement
with Richard L. Poulin,
#76 Authorize to enter into a retroactive lease option with Yan Shknevsky, Mass Investment
Group, LLC,
Bureau of Elderly & Adult Services
#77 Authorize
to provide NH GraniteCare Senior Wellness Initiative
grant awards as detailed in letter
dated
Bureau of Developmental Services
#78 Authorize adjustments to the quarterly
allotments as detailed in letter dated
Bureau of Behavioral Health
#79 Authorize adjustments to the quarterly
allotments as detailed in letter date
#80 Authorize to amend a contract with The
Mental Health Center of Manchester, NH, (previously approved by G&C on
#81 Authorize adjustments to the quarterly
allotments as detailed in letter dated
#82 Authorize a
40% temporary increase in the compensation of position #15788, X-Ray and
Electrocardiograph Technologist. 30% Federal, 70% General
Funds.
#83 Authorize to retroactively continue an increase for recruitment and retention
purposes for the Chief Pharmacist and Pharmacist classifications hourly rates
by 20% as approved by G&C on 9-22-04, item #53. (2)Further authorize to temporarily increase
for recruitment and retention purposes for the Chief Pharmacist and Pharmacist
classifications hourly rates by 30%. Effective retroactively from
#84 Authorize to enter into a retroactive Educational Tuition
Agreement with NH Technical Institute,
NH BOARD OF MEDICINE
#85 Authorize to accept and place on file
the annual report.
NH VETERANS HOME
#86 Authorize to transfer $67,000 of
appropriated funds as detailed in letter dated
#87 Authorize
to accept a list of monies as detailed in letter dated
#88 Authorize to accept a list of monies
as detailed in letter dated
POSTSECONDARY EDUCATION COMMISSION
#89 Authorize to accept and expend
additional federal grant funds in the amount of $161,348 from the US Department
of Education for the purpose of providing grants to college students. Effective upon G&C
approval through
#90 Authorize
to award a $5,000 grant to
DEPARTMENT OF EDUCATION
#91 Authorize to grant funds to NH ATECH
Services,
#92 Authorize to retroactively pay the FY 2007 fee to participate in the Consortium
for Math Plus to META Associates in the amount of $4,150. 100% Federal Funds.
#93 Authorize to retroactively pay the FY 2007 fee to participate in the Consortium
for Quality and Consistency in Identification and Recruitment to the Central
Susquehanna Intermediate Unit,
#94 Authorize to retroactively pay the FY 2007 fee to participate in the Migrant
Reading Net Consortium to the Educational Research and Training Corporation,
#95 Authorize to hold a series of
workshops on February 15-16, 2007, March 12-13, 2007 and April 10, 2007 for
Reading First Coaches, Site Coordinators, Principals, Special Education and
Title I personnel regarding the review of and technical assistance to
Supplemental and Intervention Programs.
(2)Further authorize to contract with The Highlander Inn,
#96 Authorize to budget and accept
additional grant funds in the amount of $119,957.32 from the US Department of
Education to support the achievement of migrant children and youth. Effective upon G&C
approval through
#97 Authorize Division of Adult Learning
and Rehabilitation to enter into a lease agreement with Gemini Investment
Properties LLC, Nashua, NH, for 2,948 square feet of space in Nashua for a
total cost of $381,017.88. Effective
#98 Authorize
to enter into a contract with Performance Pathways of Mechanicsburg, PA, for
the implementation and ongoing support for a new Follow the Child Assistance
Center System in an amount not to exceed $871,333. Effective upon G&C approval through
#98A Authorize Division of Adult Learning and
Rehabilitation to enter into a contract with Eugene A. Blumkin,
Sole Proprietor,
NH
#99 Authorize to establish a salary for
Donald Vittum, Director of the Police Standards and
Training Council, position #9U164, at $73,787 (salary grade GG, step 3, unclassified)
effective February 1, 2007. 100% Other Funds.
#100 Authorize to expend up to $11,800 for
the travel expenses of finalist candidates for the presidential positions at
the NH Community Technical Colleges at Stratham and
#101 Authorize NHCTC – Stratham to enter into
a retroactive agreement with LandCare Associates Inc., Durham, NH, for the purpose of
removing snow in the amount of $30,000.
Effective
POLICE STANDARDS & TRAINING COUNCIL
#101A Authorize to accept and expend federal grant
funds in the amount of $8,220 from the NH Highway Safety Agency. Effective upon G&C
approval through
#101B Authorize to accept and expend federal
grant funds in the amount of $9,864 from the NH Highway Safety Agency. Effective upon G&C
approval through
DEPARTMENT OF SAFETY
#102 Authorize Division of State Police to retroactively pay $4,566.06 to Banks
Chevrolet-Cadillac-Pontiac-GMC,
#103 Authorize Division of State Police to retroactively amend a grant in the
amount of $63,014 from the Department of Justice (previously approved by
G&C on 12-22-05), by extending the termination date from September 30, 2006
to June 30, 2007. (2)Further authorize
Division of State Police to retroactively
amend a grant from the NH Department of Justice (previously approved by
G&C on
#104 Authorize Division of State Police to
accept and expend a $2,961,684 grant from the US Department of Justice, Office
of Community Oriented Policing Services, to continue the developing of an
integrated criminal justice system.
(2)Further authorize to hire consultants to work with the State in the
development and implementation of the integrated criminal justice program known
as the J-One Project. Effective
upon G&C approval through
#105 Authorize Division of Fires Standards
& Training & EMS to accept and expend a $106,013 federal grant from the
US Department of Transportation, Pipeline and Hazardous Materials Safety
Administration for the Hazardous materials Emergency Preparedness, Planning and
Training Activities in NH. Effective upon G&C approval through
#106 Authorize
to accept and expend a $98,664 grant
known as the DARE Program, being provided to NH DARE by the US Department of
Justice, Bureau of Justice Assistance, for the purpose of implementing a DARE
Program in targeted schools around the State.
Effective upon G&C approval through
#107 Authorize Division of Motor Vehicles to
enter into a contract with Handy House Inc., Foxboro, MA, to provide comfort
stations at the various motorcycle rider training sites throughout NH,
including but not limited to, Concord, Keene, Merrimack, North Hampton, and
North Haverhill, for each training season or other time period approved by the
DMV in an amount not to exceed $23,200.
Effective
#108 Authorize Division of State Police to
accept and expend a $11,348.83 grant from the NH
Highway Safety Agency entitled “NH State Police Tire Deflation Devices (24)”
for the purpose of purchasing twenty-four sets of tire deflation devices. Effective upon G&C
approval through
#109 Authorize Division of State Police to
accept and expend a $46,427.04 grant from the NH Highway Safety Agency entitled
“NH State Police Motorcycles (2)” for the purpose of purchasing two new police
motorcycles. Effective
upon G&C approval through
#110 Authorize the application permit of the
Scenic View Resort located on
#111 Authorize the application permit of Whip-O-Will
Condominium Association located on
#112 Authorize the application permit of the
Monaco Beach Motel & Cottages located on
#113 Authorize the application permit of YMCA Camp Belknap Inc.,
located on
#114 Authorize the application permit of Wildwood
Shores Association located on
#115 Authorize the application permit of West
Point of Long Island Association located on
#116 Authorize the application permit of Whittemore Shores Condominium Association located on
DEPARTMENT OF TRANSPORATION
#117 Authorize to accept and expend a grant
in the amount of $104,000 from the Federal Department of Homeland Security
administered through the NH Department of Safety for the purpose of purchasing
radio interoperability equipment. Effective upon G&C approval through
#118 Authorize to accept and place on file
the Monthly Equipment Acquisition Plan status report for the period ending
#119 Authorize to enter into a rental
agreement with the Department of Safety,
#120 Authorize the Bureau of Right of Way’s
Contemplated Award List for amounts less than $5,000 for the sum total of
$119,961 for the period extending from October 1, 2006 through December 31,
2006.
#121 Authorize Bureau of Right of Way to
quitclaim whatever interest the State of
#122 Authorize Bureau of Right of Way to pay
various owners $316,602.38 as documented in the Contemplated Awards List for
amounts greater than $5,000 for the period extending from
#123 Authorize Bureau of Rail and Transit in
cooperation with the Office of Energy and Planning to enter into an agreement
with the US Forest Service White Mountain National Forest, Laconia, NH, in the
amount of $40,000 under the provisions of the Federal Highway Scenic Byways
Program for the purpose of site restoration at the Rocky Gorge Scenic area in
Albany, NH. Effective
upon G&C approval through
#124 Authorize Bureau of Bridge Design to retroactively amend a sole source contract with GM2
Associates Inc., Glastonbury, CT (previously approved by G&C on 3-9-05,
item #91), for additional design services for replacement of the Island Pond
Road bridges over Interstate 93 in Manchester, by increasing the amount by
$58,418.99 from $208,270.85 to $266,689.84, and by extending the completion
date from January 5, 2007 to June 30, 2008.
80% Federal,
20% Highway Funds.
#125 Authorize Bureau of Highway Design to retroactively amend a contract with
Edwards and Kelcey, Manchester, NH, (previously
approved by G&C On 12-19-01, item #124), for on-call engineering and
technical services for various highway projects located throughout the State,
by extending the completion date from December 20, 2006 to July 31, 2007.
#126 Authorize Bureau of Construction to
enter into a contract with Beck & Bellucci Inc.,
Requested Tuition Total : $14,138.00