GOVERNOR AND EXECUTIVE COUNCIL AGENDA
State
House,
BUSINESS FINANCE AUTHORITY
#1 Authorize
to hold a Public Hearing with respect to the financing of a loan
to Derry Economic Development Corporation for the benefit of Derry Depot Square
Holdings, LLC in
#2 Authorize
to hold a Public Hearing to approve an award of a State Guarantee
under RSA 162-A:13-a with respect to a loan from Pentucket
Bank and PowerHouse Design and Assembly Corp. in
Salem, New Hampshire. Action will authorize a Resolution under RSA 162-I:18 to determine the financing will serve a public use,
provide public benefit and is within the policy and authority of the Act.
#3 Authorize
to hold a Public Hearing to approve an award of a State Guarantee
under RSA 162-A:13-a with respect to a loan from Ocean National Bank and Skillcraft Finishing Systems, Inc. in Nashua, New
Hampshire. Action will authorize a Resolution under RSA 162-I:18
to determine the financing will serve a public use, provide public benefit and
is within the policy and authority of the Act.
COMMUNITY DEVELOPMENT FINANCE AUTHORITY
#4 Authorize to amend an existing
agreement with the Town of Ossipee, NH, (previously
approved by G&C on 2-8-06, item #4), for the purpose of upgrading the
water, wastewater and electrical infrastructure at the Sandy Ridge Estates
Cooperative in the amount of $500,000, by extending the completion date to June
30, 2008 from June 30, 2007. 100% Federal Funds.
OFFICE OF ENERGY AND PLANNING
#5 Authorize to enter into a memorandum
of agreement with the NH Department of Transportation, Concord, NH, NH
Department of Resources and Economic Development, Concord, NH, and the NH
Department of Environmental Services, Concord, NH, to provide $20,000 for the
purpose of improving the existing GRANIT web site, archiving and distributing
agency data through the GRANIT database and providing technical support
services for the development of GIS data and applications. Effective upon G&C
approval through
#6 Authorize to retroactively accept and expend federal funds in the amount of
$1,550 from the US Department of Homeland Security, Federal Emergency
Management Agency, for out-of-state travel for the FEMA required Annual New
England Mitigation conference in Connecticut from April 3-5, 2007, as well as
the Association of State Floodplain Managers conference in Virginia from June
3-8, 2007. Effective
upon G&C approval. 100% Federal Funds.
#7 Authorize to enter into an agreement
with the Poore Family Farm Foundation for North Country Conservancy,
#8 Authorize to enter into an agreement
with the Town of
#9 Authorize to enter into an agreement
with Upper Valley Land Trust,
OFFICE OF INFORMATION TECHNOLOGY
#10 Authorize to pay membership fees in
the amount of $15,600 to the National Association of State Chief Information
Officers,
#11 Authorize to enter into a sole source contract with Oce North America Inc.,
OFFICE OF THE ADJUTANT GENERAL
#12 Authorize to exercise a second
contract renewal option with JWC Enterprises d/b/a Chemserve
of Milford, NH, (previously approved by G&C on 5-19-04, item #5), for hazardous
waste & environmental testing at NH Army National Guard facilities in the
amount of $17,188.17. Effective
upon G&C approval through
#13 Authorize to accept donations of
bricks and monument engravings for memorial walkway, computer services,
refurbished computers in the amount of $2,273.98 for the NH State Veterans
Cemetery to be used for the betterment of the cemetery.
#14 Authorize David F. Baker,
#15 Authorize Jeanne B. Jones,
#16 Authorize Daniel T. Wilson,
#17 Authorize David R. Routhier,
#18 Authorize Brian A. Phillips,
#19 Authorize
Daniel L. Saucier,
DEPARTMENT OF ADMINISTRATIVE SERVICES
#20 Authorize Bureau of Public Works
Design and Construction to enter into a contract with Gerard A. LaFlamme Inc., Manchester, NH, for Electric System Upgrades
at the State Office Park South, Concord, NH, for a total price not to exceed
$269,690. Effective
upon G&C approval through
#21 Authorize Risk Management Unit to
enter into an agreement with Ferdinando Insurance
Agency, utilizing Acadia Insurance Agency to purchase property insurance for
State owned property for an amount not to exceed $894,402. Effective
#21A Authorize the State Suggestion and Extraordinary
Service Award Evaluation Committee to award a non-monetary recognition to
Barbara Hoover of the Office of Information Technology. Effective upon G&C
approval.
#21B Authorize the State Suggestion and
Extraordinary Service Award Evaluation Committee to award a non-monetary
recognition to William Laycock of the Office of
Information Technology. Effective upon G&C approval.
#21C Authorize the State Suggestion and
Extraordinary Service Award Evaluation Committee to award a non-monetary
recognition to Jay Joplin of the Office of Information Technology. Effective upon G&C
approval.
#21D Authorize Bureau of Public Works Design
and Construction to enter into a contract with Perm-A-Drive Paving Co., Inc.,
Conway, NH, for Armory Site Improvements in Berlin, Manchester, and Nashua for
a total price not to exceed $937,000. Effective upon G&C approval through
#21E Authorize a Working Capital Warrant in
the amount of $390,000,000 to cover expenditures for the Month of May
2007. (2)Further authorize a Working
Capital Warrant reporting expenditures of $488,903,801.97 for the Month of
March and recommends the balance of $551,096,198.03 be lapsed.
#21F Authorize
Salary Adjustment and Employee Benefit Adjustment Fund transfers for the month
of March.
#21G Authorize
to accept and place on file the list of agency transfers for Fiscal Year 2007
during the month of March.
TREASURY DEPARTMENT
#22 Authorize to issue a warrant from
funds not otherwise appropriated and the State Treasurer to issue checks in the
amount of $23,190.71 to the rightful owners of abandoned or unclaimed funds.
DEPARTMENT OF CULTURAL RESOURCES
#23 Authorize Division of Libraries to award
a grant to the NH State Library Summer Reading Experience in
the amount of $5,000. Effective upon G&C approval through
#24 Authorize Division of Arts to award an
Arts in Education Partnership Grant in the amount of $8,500 to the Park Street
Foundation, Concord, NH. 100% Federal Funds.
#25 Authorize Division of Arts to
commission the artists as detailed in letter dated
#26 Authorize Division of Historical
Resources to award a Certified Local Government grant to the Town of
#27 Authorize Division of Arts to enter
into an agreement with Randy Miller, Alstead, NH, for the creation of artwork
for the NH Folklife Website in the amount of
$3,000. Effective upon
G&C approval through
NH DEPARTMENT OF AGRICULTURE, MARKETS &
FOOD
#28 Authorize Division of Pesticide
Control, to accept and expend additional grant funds revenues from the US
Environmental Protection Agency to be utilized for the Certification,
Groundwater Management, Worker Protection and Enforcement Program in the amount
of $31,626. Effective
upon G&C approval through
ATTORNEY GENERAL
#29 Authorize the
petition of Christopher R. Mulligan requesting a pardon hearing for the offense
of Negligent Homicide. The petitioner is
not eligible for an annulment until September 2015.
#30 Authorize to designate Diana E. Fenton
as an attorney at a salary of $55,000. Effective upon G&C approval.
#31 Authorize to appoint Glenn A. Perlow as an Assistant Attorney General, at a salary level
of $64,000. Effective through July 31.
2008.
#32 Authorize to amend the Violence
Against Women federal grant award (previously approved by G&C on 10-5-05,
item #33), providing funding for five subgrants that
support services to women in NH who have been victims of violent crime, by
extending the termination date from May 31, 2007 to May 31, 2008. (2)Further authorize to amend the five
original subgrantees (previously approved by G&C
on
#33 Authorize to retroactively amend a grant received from the Bureau of Justice
Assistance (previously approved by G&C on
EMPLOYMENT SECURITY
#34 Authorize to enter into a contract
with Engelwood Construction,
#35 Authorize to enter into a contract
with Rescon Construction Services LLC d/b/a Rescon Basement Solutions,
DEPARTMENT OF CORRECTIONS
#36 Authorize to amend a contract for
Portable Toilet Services with Dave’s Septic Services Inc., Beford,
NH, (previously approved by G&C on 6-22-05, item #82), for the NH State
Prison for Men, Concord, NH, by increasing the total price from $8,064 to
$16,128 a total increase of $8,064, and by extending the completion date from
June 30, 3007 to June 30, 2009. 100% General Funds.
#37 Authorize to amend a contract with
Presidential Pest Control, Berlin, NH (previously approved by G&C on
4-20-05, item #38), for scheduled and nonscheduled services to control pests,
by increasing the total price from $10,440 to $20,880 a total increase of
$10,440. Effective
#38 Authorize to amend a contract with
W.R. Bevans Fire Alarms Incorporated, Boscawen, NH
(previously approved by G&C on 5-4-05, item #25), for the maintenance,
testing and repair of the Fire Protection Equipment connected to the detection,
alarm, and communications systems at the Department of Corrections Facilities,
by increasing the amount from $240,600 to $461,200 a total of $220,600, and by
extending the completion date from May 10, 2007 to May 10, 2009. 100% General Funds.
#39 Authorize to reclassify position
#18843, Corrections Officer, labor grade 14, to Human Resources Technician,
labor grade 17.
#40 Authorize to reclassify position
#42273, Secretary II, labor grade 9 to Accounting Technician, labor grade 12.
#41 Authorize to reclassify position
#18804, Corrections Lieutenant, labor grade 21 to Program Specialist II, labor
grade 21.
LIQUOR COMMISSION
#42 Authorize to amend a contract with Monadnock Disposal Service Inc., Jaffrey, NH, (previously
approved by G&C on 7-10-02, item #36), for rubbish removal services, by
increasing the amount from $39,564.80 to $42,347.80, and increase of
$2,783. 100% General Funds.
#43 Authorize to amend a contract with
Interstate Electrical Services Corporation,
PARI-MUTUEL COMMISION
#44 Authorize to increase the salary rate
for the state-appointed horse veterinarians from $299.78 per live racing
program to $350 per live racing program.
DEPARTMENT OF RESOURCES AND ECONOMIC
DEVELOPMENT
#45 Authorize Division of Forests and
Lands to amend a sole source
contract with Richill Inc., d/b/a Four Star Aviation,
Andover, MA, (previously approved by G&C on 6-21-06, item #75), for flying
forest health aerial detection surveys, by increasing the amount by $5,000 from
$10,000 to $15,000. Effective
upon G&C approval through
#46 Authorize Division of Parks and
Recreation to enter into a contract with J. Parker & Daughters Inc.,
Pittsfield, NH, for installation of a septic system at Bear Brook State Park in
the amount of $58,655. Effective upon G&C approval through
#46A Authorize Division of Economic Development
to award a grant to the
FISH AND GAME DEPARTMENT
#47 Authorize to enter into a contract
with Joe Brigham Inc.,
#48 Authorize to enter into a contract
with Woodlot Alternatives Inc.,
#49 Authorize to enter into a sole source contract with Stonehearth Open Learning Opportunities Inc.,
#50 Authorize to accept a donation with an
estimated value of $4,500 from Elias Nyberg,
#50A Authorize to enter into a contract with
Richard A. Cook, Warner, NH, for coordination of the NH Landowner Incentive
Program in an amount not to exceed $128,000.
Effective upon G&C approval through
DEPARTMENT OF ENVIRONMENTAL SERVICES
#51 Authorize to award exotic weed grants
to the entities as detailed in letter dated
#52 Authorize to transfer 24 Emissions
Reductions Credits without charge to the
#53 Authorize to enter into a Loan Agreement
with Granliden Community Association, to finance the
interconnection of the Granliden water system with
the Town of
#54 Authorize to award a Local Source
Water Protection grant and a Business United for Water Security Installation
grant to the Hampstead Area Water Company Inc.,
#55 Authorize NH Fish & Game
Department’s request to dredge river bed and excavate bank along shoreline to
construct two wide boat ramps separated by a floating pier accessed by a
gangway and install a pier accessed by a walkway and a pier accessed by a
walkway on frontage on the
#56 Authorize Stuart Bauder’s
request to construct a permanent timber pier with an aluminum
ramp to a seasonal float on shoreline frontage on
#57 Authorize Gabriel Stabile Meredith LLC’s request to construct two seasonal docks connected by
a seasonal walkway in a “U” configuration attached to two concrete pads located
in the bank, construct a perched beach with access stairs to the waterbody on Lake Winnipesaukee
in Meredith.
#58 Authorize Gabriel Stabile Meredith LLC’s request to construct two seasonal docks connected by
a seasonal walkway in a “U” configuration attached to two concrete pads located
in the bank, construct a perched beach with access stairs to the waterbody on Lake Winnipesaukee
in Meredith.
#59 Authorize Hilde
Cochrane Revocable Trust’s request to construct a tidal docking structure
consisting of a permanent pier to a ramp to a float providing two under-sized
slips on frontage on Little Bay in Newington.
#60 Authorize Division of Ports &
Harbors, Pease Development Authority’s request to remove existing deteriorated
commercial timber fish pier which is beyond its service life and replace with a
new concrete and steel pier in the same location with appurtenant gangways and
floats on shoreline at the Rye Harbor State Marina in Rye.
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Office of Operations Support
#61 Authorize to increase the vehicle
fleet by one and permanently assign an automobile to be used by the newly
transferred Licensing and Evaluation Coordinator position. 75% Federal, 25% General Funds.
Office of Medicaid Business and Policy
#62 Authorize to make a one-time payment
in the amount of $7,359.01 to Fletcher Allen Health Care Hospital, for payment
of Medicaid claim billed under the Breast and Cervical Cancer Program. Effective upon G&C
approval. (2)Further authorize to
provide reimbursement for claims similar to that above through the Integrated
Financial System. Effective
upon G&C approval through
Division of Public Health Services
#63 Authorize Office of Minority Health to
enter into an agreement with Lamprey Health Care Inc., Southern NH Area Health
Education Center, Raymond, NH, to provide to middle school children, with an
emphasis on minority youth, an opportunity to explore rewarding career
opportunities in nursing, in an amount not to exceed $15,000. Effective upon G&C
approval through
#64 Authorize Bureau of Disease Control
and Health Statistics to enter into an agreement with Dragon Mosquito Control
Inc., Stratham, NH, to provide mosquito collection and sorting services to
support West Nile virus and Eastern Equine Encephalitis virus surveillance in
an amount not to exceed $120,000.
Effective
#65 Authorize Bureau of Community Health
Services, Sexually Transmitted Disease and Human Immunodeficiency Virus Section
to enter into an agreement with Coos County Family Health Services Inc., Berlin,
NH to provide voluntary, confidential HIV counseling, testing, and referral
services and STD testing and treatment in an amount not to exceed $13,000. Effective
#66 Authorize Bureau of Community Health
Services, Rural Health and Primary Care Section to enter retroactively into an educational tuition agreement with New
England College, Henniker, for Stacey Smith to participate in the course
“Class, Poverty, and Race in America” during the period January 22, 2007
through March 11, 2007 and to pay said costs in an amount not to exceed
$2,000. 100% Federal Funds.
#67 Authorize to reclassify position #42931 Disease Prevention Specialist, salary grade 17 to the level
of Dormitory Supervisor II, salary grade 11.
#68 Authorize Bureau of Disease Control
and Health Statistics to enter into an agreement with the University of NH,
Department of Health Management and Policy, Durham, NH to provide a zoonotic disease epidemiology specialist to support public
health officials in an amount not to exceed $283,091. Effective
#69 Authorize Bureau of Prevention
Services, Chronic Disease Prevention and Control Section, Diabetes Education
Program to amend an agreement with Community Health Access Network, Newmarket, NH (previously approved by G&C on 6-22-05,
item #301), to provide activities for the prevention and control of diabetes in
NH, by increasing the amount by $85,000 from $170,000 to $255,000, and by
extending the completion date to June 30, 2008.
100% Federal Funds.
#70 Authorize Bureau of Community Health
Services, Maternal and Child Health Section to enter into an agreement with the
NH Coalition for Citizens and Disabilities Inc., d/b/a Parent Information
Center, Concord, NH, to provide funding for educational and support services
for families of infants and young children with suspected or confirmed hearing
loss in an amount not to exceed $45,599.
Effective upon G&C approval through
Glencliff Home for Elderly
#71 Authorize to enter into a contract
with Eastern Analytical Inc.,
#72 Authorize to enter into a contract
with Uni-Care Health Services,
#73 Authorize to enter into a contract
with Power’s Generator Service,
#74 Authorize to enter into a contract
with Hampshire Fire Protection Co Inc.,
Division of Child Support Services
#75 Authorize to enter into an agreement
with Monadnock Family Services Inc., Keene, NH, to
provide mediation services to parents in Cheshire County to assist them in
resolving their differences regarding custody, access and visitation issues in
a non-adversarial, confidential setting in an amount not to exceed
$21,750. Effective
upon G&C approval through
#76 Authorize to enter into an agreement
with Tri-County Community Action Program Inc., Berlin, NH, to provide mediation
services to parents in Coos, Carroll, and Grafton Counties to assist them in
resolving their differences regarding custody, access and visitation issues in
a non-adversarial, confidential setting in an amount not to exceed
$17,750. Effective
upon G&C approval through
#77 Authorize to enter into an agreement
with Merrimack County Visitation Center, Concord, NH, to provide safe
supervised visitation in the counties of Merrimack, Grafton, Cheshire,
Hillsborough and Rockingham, between children and their parents and further to
provide safe supervised transfer of children between their parents during
visitations in an amount not to exceed $34,750.
Effective upon G&C approval through
#78 Authorize to enter into an agreement
with Good Beginnings of Sullivan County, Claremont, NH, to provide access,
visitation and mediation services to parents in Sullivan County to assist them
in resolving their differences regarding custody, access and visitation issues
in a non-adversarial, confidential setting in an amount not to exceed $24,750. Effective upon G&C
approval through
Division for Children, Youth & Families
#79 Authorize to amend an agreement with
Southeastern Regional Education Services Center Inc., Bedford, NH, (previously
approved by G&C on 6-22-05, item #346, amended on 4-5-06, item #59), for
inclusion of children with special needs in pre-school programs, by increasing
the amount by $340,000 to $680,000, and by extending the end date to June 30,
2009. 100% Federal Funds.
Office of Homeless, Housing and Transportation
Services
#80 Authorize to enter into a retroactive agreement with Merrimack
Valley Assistance Program,
BOARD OF BARBERING, COSMETOLOGY, AND
ESTHETICS
#81 Authorize to accept and expend $2,200
in examination fees to cover personnel costs of administering licensing
examinations. Effective
upon G&C approval through
DEPARTMENT OF EDUCATION
#82 Authorize to grant funds to NH
Northeast Deaf and Hard of Hearing Services,
#83 Authorize to enter into a contract
with Pamela Mueller, Contoocook, NH, School Improvement Coach, to provide
support and technical assistance in English Language arts to schools and
districts designated as in need of improvement and provide professional
development to NH educators in an amount not to exceed $5,000. Effective upon G&C
approval through
#84 Authorize to enter into a contract
with Christine Downing, Nashua, NH, School Improvement Coach, to provide
support and technical assistance in mathematics to schools and districts
designated as in need of improvement and provide professional development to NH
educators in an amount not to exceed $5,000.
Effective upon G&C approval through
#85 Authorize to enter into a contract
with Elizabeth Erickson, Georges Mills, NH, School Improvement Coach, to
provide support and technical assistance in mathematics to schools and
districts designated as in need of improvement and provide professional
development to NH educators in an amount not to exceed $5,000. Effective upon G&C
approval through
#86 Authorize to enter into a contract
with Kathleen Fowler, Hampstead, NH, School Improvement Coach, to provide
support and technical assistance in mathematics to schools and districts
designated as in need of improvement and provide professional development to NH
educators in an amount not to exceed $5,000.
Effective upon G&C approval through
#87 Authorize to enter into a contract
with Caroline Herold, Manchester, NH, School
Improvement Coach, to provide support and technical assistance in mathematics
to schools and districts designated as in need of improvement and provide
professional development to NH educators in an amount not to exceed
$5,000. Effective upon
G&C approval through
#88 Authorize to enter into a contract
with Cecile Carlton, Nashua, NH, School Improvement Coach, to provide support
and technical assistance in mathematics to schools and districts designated as
in need of improvement and provide professional development to NH educators in
an amount not to exceed $5,000. Effective upon G&C approval through
#89 Authorize to exercise the renewal
option to grant funds to the Southeastern Regional Education Service Center
Inc.,
NH
#90 Authorize to increase the size of the
fleet by 2 vehicles from 84 to 86.
DEPARTMENT OF SAFETY
#91 Authorize Division of Homeland
Security and Emergency Management request of retroactive sole source approval to pay an invoice from Whittier
House Restaurant in the amount of $1,770.94 for a dinner meeting held on
#92 Authorize Homeland Security and
Emergency Management to enter into a contract with College Bound Movers Inc.,
Amherst, NH, for the relocation of Homeland Security and Emergency Management
office furnishings, equipment and materials, Concord, NH, to the Incident
Management Center, Concord, NH, in an amount not to exceed $6,990. Effective upon G&C
approval through
#93 Authorize Division of Motor Vehicles
to enter into a sole source
memorandum of agreement with the NH Technical Institute,
#94 Authorize Division of Motor Vehicles
to amend a lease with Windalier Miracle Mile LLC,
Portland, ME, (previously approved by G&C on 5-7-03, item #154, amended on
5-4-05, item #130), to house the Motor Vehicle sub-station in Lebanon, by
extending the end date from April 30, 2007 through August 31, 2007. 100% Highway Funds.
#95 Authorize Homeland Security and
Emergency Management to enter into a retroactive
contract with HGM Development Inc., Keene, NH, for lease of office space for
the purpose of conducting business activities related to Operation Flood
Recovery for the Keene/Alstead long term recover efforts in the amount of
$1,200. Effective
#96 Authorize Division
of Fire Standards & Training and Emergency Medical Services to accept and
expend a federal grant from the US Department of Homeland Security for
implementation of US Fire Administration’s
#97 Authorize Division of Fire Safety to
pay a retroactive sole source invoice
in the amount of $1,850.47 to the Town & Country Motor Inn.,
#98 Authorize to open a regular checking
account with the Merrimack County Saving Bank, Bow, NH, for use as a holding
account for revenues collected by the Bow Municipal Agent. Effective upon G&C
approval.
#99 Authorize Division of Motor Vehicles
to amend a lease with One Dow Court Inc., Manchester, NH, (previously approved
by G&C on 10-4-95, item #78, amended on 12-3-03, item #56, amended on
11-10-04, item #138, amended on 5-18-05, item #79, amended on 8-31-05, item
#185, amended on 3-22-06, item #132, amended on 10-25-06, item #85), for the
Manchester Motor Vehicle sub-station, by extending the expiration date from
April 30, 2007 to July 31, 2007 at a cost of $12,088.50. 100% Highway Funds.
#100 Authorize Division of Motor Vehicles to
amend a contract with Grant Cleaning Service, Pelham, NH, (previously approved
by G&C on 3-9-05, item #72), for janitorial services at the Windham weigh
stations, by extending the end date from July 1, 2007 to June 30, 2009 in the
amount not to exceed $8,256. 100% Highway Funds.
#101 Authorize Division of Motor Vehicles to
amend a contract with Grant Cleaning Service, Pelham, NH, (previously approved
by G&C on 6-25-03, item #483, amended on 3-9-05, item #73), for janitorial
service and emergency cleaning of public bathrooms in the Merrimack sub-station,
by extending the end date from July 1, 2007 to June 30, 2009 in the amount not
to exceed $22,460, an increase of $390. 100% Highway Funds.
#102 NOT USED
#103 Authorize the application permit of the Winnipesaukee Habitat Association located on
#104 Authorize the application permit of the
Paradise Lodge Condominium Association located on
#105 Authorize the application permit of the Stonedrift Condominium Association located on
#106 Authorize the application permit of the
South Down Boat Club located on
#107 Authorize to deny the application permit of The Oakledge
Association located on
DEPARTMENT OF TRANSPORATION
#108 Authorize to accept and place on file
the Monthly Equipment Acquisition Plan status report for the period ending
#109 Authorize to amend a sole source contract with the
Rockingham Planning Commission, Exeter, NH, (previously approved by G&C on
6-22-05, item #518), for certain transportation related planning activities, by
increasing the amount by $75,901 from $426,522 to $502,423, and by extending
the completion date from June 30, 2007 to September 30, 2007.. Effective upon G&C
approval.
#110 Authorize to amend a sole source contract with the Strafford
Planning Commission, Dover, NH, (previously approved by G&C on 6-2-05, item
#168), for certain transportation related planning activities, by increasing
the amount by $112,946 from $535,094 to $648,040, and by extending the
completion date from June 30, 2007 to September 30, 2007.. Effective upon G&C
approval.
#111 Authorize to amend a sole source contract with the
Rockingham Planning Commission, Exeter, NH, (previously approved by G&C on
6-2-05, item #169), for certain transportation related planning activities, by
increasing the amount by $86,507 from $369,876 to $456,383, and by extending
the completion date from June 30, 2007 to September 30, 2007.. Effective upon G&C
approval.
#112 Authorize to enter into a sole source joint fund agreement with
the US Geological Survey, NH/VT Water Science Center,
#113 Authorize Bureau of Right of Way to pay
various owners $175,339.56 as documented in the Contemplated Awards List for
amount greater than $5,000 for the period extending from
#114 Authorize Bureau of Highway Maintenance
to enter into a contract with Pinard Waste Systems
Inc., Manchester, NH, for container rental and rubbish pickup at eight District
05 locations on the basis of a low bid of $33,160. Effective upon G&C
approval through
#115 Authorize Bureau of Highway Maintenance
to enter into a contract with Charles George Trucking Co Inc., Londonderry, NH,
for container rental and rubbish pickup at nine District 05 locations on the
basis of a low bid of $22,113. Effective upon G&C approval through
#116 Authorize Bureau of Highway Design to
enter into an agreement with the Town of Hinsdale, NH, to compensate the Town
$31,216 for their work as manager and contractor for road rehabilitation work
related to the floods of October 2005. 100% Federal Funds.
#117 Authorize Bureau of Materials and
Research to enter into two (2) contracts; (1)John Turner Consulting Inc.,
Dover, NH for a fee not to exceed $500,000; and (2)New England Testing Co.,
Enfield, NH for a total fee not to exceed $400,000, for statewide materials
testing and construction inspection. Effective upon G&C approval, from the Notice to Proceed through
#118 Authorize Bureau of Construction to
amend a contract with R. S. Audley Inc., Bow, NH,
(previously approved by G&C on 9-21-05, item #198), for replacing the Route
3 “double decker” bridge over the Suncook River and
reconstructing Route 3 in Allenstown and Pembroke, by increasing the amount by
$308,000 from $11,352,639.75 to $11,660,639.75.
Effective upon G&C approval. 80% Federal, 20% Highway Funds.
#119 Authorize Bureau of Planning and
Community Assistance to amend a contract with the University of NH Complex
Systems Research Center through the University of NH’s Office of Sponsored
Research, Durham, NH, for work related to town boundary enhancement
collaboration and road centerline mapping, by extending the contract’s
completion date from April 30, 2007 to October 31, 2007.
#120 Authorize Bureau of Construction to
enter into a contract with Weaver Bros. Construction Co., Inc., Concord, NH,
for roadway reconstruction of US Route 4, Main Street and Horse Corner Road on
the basis of a low bid of $2,034,099.25.
Effective upon G&C approval through
#121 Authorize Bureau of Construction to
enter into a contract with Nicom Coatings Corp., Barre, VT for crack sealing at various locations through
I-93 and I-393 on the basis of a low bid of $1,045,900. Effective upon G&C
approval through
#122 Authorize Bureau of Construction to
enter into a contract with Nicom Coatings Corp., Barre, VT for crack sealing at various locations through
I-93 on the basis of a low bid of $798,998.
Effective upon G&C approval through
#123 Authorize Bureau of Construction to
enter into a contract with Busby Construction Co., Inc., Atkinson, NH, for
widening of NH 125 for a center dual use left turn lane and raised concrete
medians for improve safety on the basis of a low bid of $1,585,875. Effective upon G&C
approval through
#124 Authorize Bureau of Construction to
enter into a contract with Pike Industries Inc., Belmont, NH, for pavement
rehabilitation and roadway improvements along NH Route 11 on the basis of a low
bid of $1,224,212.25. Effective
upon G&C approval through
#125 Authorize Bureau of Construction to
enter into a contract with Annseal Inc., Binghamton,
NY for roadway crack sealing at various locations throughout the State on the
basis of a low bid of $736,300.18. Effective upon G&C approval through
Requested Tuition Total: $19,647.00