GOVERNOR AND EXECUTIVE COUNCIL AGENDA
State
House,
BUSINESS FINANCE AUTHORITY
#1 Authorize
to hold a Public Hearing with respect to the financing of a
commercial facility by the Business Finance Authority for Senior Housing of New
Hampshire, Inc. located in
#2 Authorize
to hold a Public Hearing to approve an award of a State Guarantee
under RSA 162-A:13 with respect to a loan from The Business Development Company
to Vitex Corporation or its nominee in Franklin, New
Hampshire. Action will authorize a Resolution under RSA 162-A: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 with respect to the financing of a
commercial facility by the Business Finance Authority for Alice Peck Day Health
Systems Obligated Group located in
GOVERNOR’S COMMISSION ON DISBILITIES
#3A Authorize
to accept and expend $5,156 in Federal Funds for the Client Assistance
Program. Effective
upon G&C approval through
OFFICE OF ENERGY AND PLANNING
#4 Authorize to accept and expend
federal funds in the amount of $2,806,662.28 from the US Department of Health
and Human Services, Administration for Children and Families for the Low Income
Home Energy Assistance Program. Effective upon G&C approval through
#5 Authorize to enter into a sole source retroactive contract with
Strafford County Community Action Committee Inc.,
#6 Authorize to enter into a sole source retroactive contract with
southwestern Community Services Inc.,
#7 Authorize to enter into a sole source retroactive contract with
Southern NH Services Inc.,
#8 Authorize to enter into a sole source retroactive contract with
Rockingham Community Action Inc.,
#9 Authorize to enter into a sole source retroactive contract with
Community Action Program of Belknap-Merrimack Counties Inc.,
#10 Authorize to enter into a sole source retroactive contract with
Tri-County Community Action Program Inc.,
#11 Authorize to amend
a sole source contract with
Southwestern Community Services Inc., Keene, NH, (previously approved by
G&C on 9-27-06, item #7, amended on 12-12-06, item #12, amended on 4-4-07,
item #5), for the Fuel Assistance Program, by increasing the amount by $150,029
from $2,259,117 to $2,409,146. Effective upon G&C
approval through
#12 Authorize to amend a sole source contract with Tri-County
Community Action Program Inc., Berlin, NH, (previously approved by G&C on
9-27-06, item #9, amended on 12-12-06, item #10, amended on 4-4-07, item #7),
for the Fuel Assistance Program, by increasing the amount by $512,141 from
$3,866,186 to $4,378,327. Effective upon G&C approval through
#13 Authorize to amend a sole source contract with Strafford
County Community Action Committee Inc., Dover, NH, (previously approved by
G&C on 9-27-06, item #8, amended on 12-12-06, item #11, amended on 4-4-07,
item #6), for the Fuel Assistance Program, by increasing the amount by $230,341
from $1,870,489.93 to $2,100,830.93. Effective upon G&C approval through
#14 Authorize to amend a sole source contract with Southern NH
Services Inc., Manchester, NH, (previously approved by G&C on 9-27-06, item
#6, amended on 12-12-06, item #13), for the Fuel Assistance Program, by
increasing the amount by $240,333 from $5,689,057 to $5,929,390. Effective upon G&C
approval through
#15 Authorize to amend a sole source contract with Rockingham
Community Action Inc., Portsmouth, NH, (previously approved by G&C on
9-27-06, item #5, amended on 12-12-06, item #14, amended on 4-4-07, item #10),
for the Fuel Assistance Program, by increasing the amount by $288,250 from
$2,311,251 to $2,599,501. Effective upon G&C approval through
#16 Authorize to amend a sole source contract with Community
Action Program Belknap-Merrimack Counties Inc., Concord, NH, (previously
approved by G&C on 9-27-06, item #4, amended on 12-12-06, item #15, amended
on 4-4-07, item #9), for the Fuel Assistance Program, by increasing the amount
by $291,878 from $3,177,899 to $3,469,777.
Effective upon G&C approval through
#17 Authorize to enter into an agreement
with the City of Manchester, NH, to complete work indentified
in the Amoskeag Corridor Management Plan in the
amount of $6,400. Effective
upon G&C approval through
OFFICE ON INFORMATION TECHNOLOGY
#18 Authorize to reclassify position
#20037 Data Control Clerk II, labor grade 10 ($21,567) to Business Systems
Analyst I, labor grade 28 ($45,630); and position #21284 Data Control Clerk
III, labor grade 12 ($23,302.50) to a Business Systems Analyst I, labor grade
28 ($45,630).
#19 Authorize
on behalf of DHHS to enter into a contract with Laboratory Automated Solutions
Inc.,
#20 Authorize to reclassify position
#10196 Service and Production Technician, labor grade 12 ($23,302.50) to
Administrative Secretary, labor grade 14 ($25,233) a difference of
$1,930.50. Other Funds.
DEPARTMENT OF ADMINISTRATIVE SERVICES
#21 Authorize
to accept and place on file the audited Comprehensive Annual Financial Report
for the year ended
#22 Authorize to accept and place on file
the Annual Report for the Division of Personnel.
#23 Authorize Division of Accounting
Services to permanently reclassify position #11584, Source Document Examiner,
labor grade 16, to a Chief Accountant, labor grade 26.
#24 Authorize Division of Personnel to
amend a sole source contract with
Dr. Johnna Herrick-Phelps,
#25 Authorize Bureau of Public Works
Design and Construction to enter into a contract with KPMB Enterprises LLC,
Bow, NH, for heating renovations at the NH Technical Institute, Strout Hall, Concord, NH, for a total price not to exceed
$493,000. Effective
upon G&C approval through
#26 Authorize Bureau of Public Works
Design and Construction to enter into a contract with KPMB Enterprises LLC,
Bow, NH, for installing air conditioning at the NH Hospital, Spaulding
Building, and the Youth Development Center, Manchester, NH, for a total price
not to exceed $87,500. Effective upon
G&C approval through six weeks after notice to proceed is issued. (2)Further authorize the amount of $1,200 for
payment to the Department of Administrative Services, Bureau of Public Works
Design and Construction for engineering services provided. 33% W/C Assessment Fees – Labor, 67% General Funds.
TREASURY
DEPARTMENT
#27 Authorize to issue a warrant from
funds not otherwise appropriated and the State Treasurer to issue checks in the
amount of $23,361.14 to the rightful owners of abandoned or unclaimed funds.
#28 Authorize to accept and expend
$225,000 in Fiscal Year 2007 additional program revenues as detailed in letter
dated
DEPARTMENT OF CULTURAL RESOURCES
#29 Authorize Division of Library to
budget and expend prior year unexpended Library Services Technology Act funds
in the amount of $75,000 as detailed in letter dated
#30 Authorize Division of Arts to award
Organizational Support American Masterpieces Grants totaling $7,135 to the NH
philharmonic, Manchester and to the Nashua Symphony Association. Effective upon G&C
approval through
#31 Authorize Division
of Arts to award Operating Grants totaling $15,000 to Arts Alliance of Northern
NH,
#32 Authorize Division of Arts to award an
Arts in Education grant to the Department of Health and Human Services,
Division for Juvenile Justice Services in the amount of $75,000. (2)Further authorize Division of Juvenile
Justice Services to accept and expend an Arts in Education grant from the
Division of Arts. Effective
upon G&C approval through
#33 Authorize to transfer $165,000 as detailed
in letter dated
ATTORNEY GENERAL
#34 Authorize
to enter into a sub-grant with the NH Department of Safety in the amount of
$3,504 to assist the NH State Police Forensic Crime Laboratory in the purchase
of firearms related forensic
equipment. Effective
upon G&C approval through
#35 Authorize to amend the FY 2006
Enforcing Underage Drinking Laws grant award from the federal Office of
Juvenile Justice and Delinquency Prevention, (previously approved by G&C on
#36 Authorize to amend the FY 2005
Enforcing Underage Drinking Laws grant award from the federal Office of
Juvenile Justice and Delinquency Prevention, (previously approved by G&C on
5-17-06, item #43A), in order to allow for additional activities related to
enforcing NH’s underage drinking laws, by extending the end date from May 31,
2007 to June 30, 2007. 100% Federal Funds. Fiscal
Committee approved.
#37 Authorize to accept and expend a subgrant in the amount of $1,470,686.09 from the NH
Department of Corrections, to be utilized to support offender reentry efforts
in the
#38 Authorize to enter into subgrants totaling $325,162 with the agencies as detailed
in letter dated
#38A Authorize to budget and expend excess
agency income in the amount of $49,473 from investigative fees received from
Medicaid Fraud settlements to be used for the purpose of equipment acquisitions
and other expenses related to the Medicaid Fraud Unit and to supplant $15,000
in federal funding. Effective
upon G&C approval through
EMPLOYMENT SECURITY
#39 Authorize to enter into a contract
with Mooney Brothers Inc., d/b/a Interstate Fire Protection, North Conway, NH,
for the installation of a clean agent fire suppression system in NHES’s computer data room in the amount not to exceed
$43,670. Effective
upon G&C approval through
DEPARTMENT OF CORRECTIONS
#40 Authorize to retroactively increase a 20% salary enhancement to a 30% salary
enhancement for position #19851 Chief Pharmacist, labor grade 30 and positions
#19848, #19553 and #12997 Pharmacist, labor grade 27, and to increase a 20%
hourly rate enhancement to a 30% hourly rate enhancement for four part-time
temporary Pharmacists. Effective
#41 Authorize to transfer funds between
classes in the amount of $340,930.72 in order to modify a grant from the US
Department of Justice, Bureau of Justice Assistance, to support offender
reentry efforts in the
LIQUOR COMMISSION
#42 Authorize to amend a contract with
Interstate Electrical Services Corporation, North Billerica, MA (previously
approved by G&C on 6-2-04, item #22), to provide alarm and security system
services for various Liquor Commission locations throughout NH, by increasing
the amount from $158,301 to $270,691, an increase of $112,390, and by extending
the termination date through June 30, 2009.
100% General
Funds.
#43 Authorize to transfer appropriated
funds in the amount of $123,500 within and among organizational units of the
appropriation warrant dated July 1, 2005, Chapter 176, Laws of 2005, for fiscal
year 2007, to compensate for expected shortfalls and to adjust the budget. 100% General Funds. Fiscal Committee approved.
#44 Authorize to enter into a sole source contract with Manchester
Monarchs,
DEPARTMENT OF RESOUCES AND ECONOMIC
DEVELOPMENT
#45 Authorize to enter into a sole source contract with Wright
Communications Inc.,
#46 Authorize
to accept and place on file the report of transfer of funds for
#47 Authorize
to accept and place on file the submittal regarding season passes issued for
#48 Authorize Division of Economic
Development to enter into a contract with GDS Associates Inc.,
#49 Authorize Division of Parks and
Recreation to enter into a contract with Acuren
Inspection Inc., LaPorte, TX, for the cable and
connection hardware inspection on the Cannon Mountain Aerial Tramway in
Franconia in the amount of $6,500. Effective upon G&C approval through
#50 Authorize Division of Parks and
Recreation to enter into an easement and rights-of-way agreement with the Mount
Washington Railway Company, Mount Washington, NH, property associated with
providing grid power for the summit in the amount of $165,000. Effective upon G&C
approval. 100% Capital Funds.
#51 Authorize Division
of Parks and Recreation to enter into a contract New England School Services
Inc.,
#52 Authorize Division of Forests and
Lands to exercise the first year of a contract renewal option with The Nature
Conservancy, Concord, NH (previously approved by G&C on 6-7-06, item #54),
for ecological services in support of the NH Natural Heritage Bureau in the
amount of $350,000. Effective
#53 Authorize Trails Bureau to budget and
expend unbudgeted revenues due to excess registrations in FY 2006 in the income
and expenditure accounts for FY 2007 as detailed in letter dated
#54 Authorize Division of Travel and
Tourism Development to enter into a contract with Rumbletree
Inc., Portsmouth, NH, for domestic and international advertising and
promotional services in the amount of $7,597,000. Effective
FISH AND GAME DEPARTMENT
#55 Authorize to reclassify position
#18313, labor grade 19 Supervisor I, to a Program Assistant II, labor grade 15.
#56 Authorize to transfer between funds to
the OHRV Fiscal Year 2007 Operating Budget.
(2)Further authorize to transfer $10,000 between funds to the OHRV
Registration Program for fiscal year 2007.
(3)Further authorize to accept and expend $25,000 from the OHRV
Education, Training and Enforcement Account to the OHRV Registration Program
for fiscal year 2007, as detailed in letter dated
#57 Authorize to accept by Easement Deed,
the right to Big Brook Bog Dam and permanent flowage rights in the Town of
DEPARTMENT OF ENVIRONMENTAL SERVICES
#58 Authorize
to budget and expend prior year
carry forward funds in the amount of $140,000 for purposes of hazardous waste
cleanup at contaminated sites. Effective upon G&C approval through
#59 Authorize to amend a grant under the
Troy Mills Landfill Cooperative Agreement (previously approved by G&C on
#60 Authorize
to budget and expend prior year
carry forward funds in the amount of $855,431 for purposes of oil discharge
cleanup. Effective
upon G&C approval through
#61 Authorize to accept and expend $82,500
in additional funds from UNH,
#62 Authorize to enter into an agreement
with Southworth-Milton Inc.,
#63 Authorize a
loan agreement with the City of Manchester, NH, to finance a secondary
clarifier upgrade in the amount of $3,200,000.
Effective upon G&C approval.
#64 Authorize a
loan agreement with the Conway Village Fire District in the principal amount of
$15,675,000 to finance sewerage system improvements. Effective upon G&C
approval. 100% Other Funds.
#65 Authorize a
loan agreement with the City of
#66 Authorize a
loan agreement with the North Conway Water Precinct, in the amount of $525,000
to finance the Depot Road Sewerage project.
Effective upon G&C approval.
#67 Authorize an
Original Loan Agreement with the Town of
#68 Authorize a
loan agreement with the Town of
#69 Authorize
to budget and expend prior year
carry forward funds from Water Users in the amount of $5,500. Effective upon G&C
approval through
#70 Authorize to retroactively amend a grant under the Aquatic Invasive Species
grant program (previously approved by G&C on 11-10-04, item #56, amended on
12-12-06, item #80), by re-budgeting and reallocating $41,917. Effective upon G&C
approval through
#71 Authorize
to enter into sole source contracts
totaling $114,925 with the entities as detailed in letter dated
#72 Authorize to enter into a grant
agreement with the Town of Durham, NH, for storm drainage system mapping in the
amount of $7,796. (2)Further authorize
to enter into a grant agreement with the Town of Durham, NH, for illicit sewage
discharge detection and elimination in the amount of $4,500. Effective upon G&C
approval through
#73 Authorize to award a Drinking Water
State Aid Grant to Plainfield Village Water District for a water system
improvement project in the amount of $135,652.72. Effective upon G&C
approval. 100% General Funds.
#74 Authorize to amend a state aid grant
to the Town of
#75 Authorize to award Wastewater State
Aid Grants in an aggregate amount of $322,503 for water pollution control
projects. Effective
upon G&C approval. 100% General Funds.
#76 Authorize
to award Household Hazardous Waste grants to the entities as detailed in letter dated
#77 Authorize
to award Household Hazardous Waste grants to the entities as detailed in letter dated
#78 Authorize City of Portsmouth’s request
to construct a publicly accessible tidal docking structure consisting of a
permanent pier connecting to a ramp, connecting to a float, providing one
full-sized slip on City of Portsmouth frontage on Sagamore
Creek.
#79 Authorize GSR Trust’s request to fill
to construct breakwater in an “L” configuration, with a gap at the shoreline,
and a cantilevered pier accessed by a walkway tapering in width, with a crib
supported pier near the shoreline, and a seasonal canopy over the center slip. Construct a permanent walkway over a wetland
to access the upland area of frontage, retain impact to retain a ditch line
directing flows to a culvert under the driveway, on property on
#80 Authorize Alan & Anne Weston’s
request to remove an existing deteriorated pier, ramp, and float, and replace
with construction of a permanent pier, connecting to a seasonal ramp,
connecting to a seasonal float, providing 2 under-sized slips on the Piscataqua River Back Channel.
#81 Authorize Kimberly Levy’s request to
construct a tidal docking structure consisting of a permanent pier to a ramp to
a float, providing one under-sized slip on the Back Channel of the Piscataqua River in Portsmouth.
#82 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.
#83 Authorize Richard E. Marriott’s
request to install 5 tie off piles and install two seasonal canopies adjacent
to an existing permanent dock, permanently remove existing breakwater, and
dredge leaf litter on Lake Winnipesaukee in Tuftonboro.
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Office
of the Commissioner
#84 Authorize to accept and expend through
June 30, 2007, additional unrestricted revenues in the amount of $927,000 for Glenfliff Home for the Elderly, Board and Care/Medicaid
ICF, additional restricted revenues in the amount of $70,030 federal Child
Support Incentive Funds, and additional restricted revenues in the amount of
$50,000 federal training funds for the Division of Children, Youth and
Families. (2)Further authorize the transfer
of $74,925 of additional unrestricted revenues.
(3)Further authorize the transfer of $258,408 of general funds. (4)Further authorize the allocation of these
funds as detailed in letter dated
Division for Juvenile Justice Services
#85 Authorize to accept and expend
carryover balances from the pervious fiscal year from the US Department of
Justice, Office of Juvenile Justice and Delinquency Prevention in the amount of
$430,554. Effective
upon G&C approval through
Bureau of Elderly & Adult Services
#86 Authorize to amend an agreement with
Grafton County Senior Citizens Council Inc.,
#87 Authorize to amend an agreement with
The Visiting Nurse Association of Franklin, NH (previously approved by G&C
on
#87A Authorize to amend an agreement with The
Homemakers Health Services, Rochester, NH (previously approved by G&C on
6-22-05, item #173, amended on 3-22-06, item #86), to provide Homemaker
services, by increasing the amount by $17,575 from $2,051,167.95 to
$2,068,742.95. Effective
upon G&C approval through
#87B Authorize to amend an agreement with
Holiday Center Inc.,
#87C Authorize to amend an agreement with Home
Health and Hospice Care, Nashua, NH (previously approved by G&C on 6-22-05,
item #174, amended on 3-22-06, item #102, amended on 5-3-06, item #61), to
provide Homemaker services, by increasing the amount by $5,624 from $515,851.52
to $521,475.52. Effective
upon G&C approval through
#87D Authorize to amend an agreement with
Child and Family Services of NH, Manchester, NH, (previously approved by
G&C on 6-22-05, item #206, amended on 3-22-06, item #82, amended on 5-3-06,
item #63), to provide Homemaker, Adult In Home Care and Adult In Home
Care-Adult Protective Services, by increasing the contract by $99,717 from $1,322,276.60
to $1,421,993.60. Effective
upon G&C approval through
Division of Public Health Services
#88 Authorize Bureau of Community Health
Services, Alcohol and Other Drug Treatment Section, to pay the National
Association of State Alcohol and Drug Abuse Directors, Inc., Washington DC,
$7,800 annual membership dues for the period July 1, 2007 or upon G&C
approval, whichever is later, through June 30, 2008. 100% Federal Funds.
#89 Authorize Bureau of Prevention
Services, Chronic Disease Prevention and Control Section, Asthma Control
Program to enter into an agreement with Glen Group Inc., North Conway, NH, to
review the program’s existing media plan, make recommendations for a phase two
media plan, manage the implementation of the plan, and coordinate the project
for delivery of services according to plan timeline in an amount not to exceed
$50,000. Effective
Division of Child Support Services
#90 Authorize to enter into a sole source agreement with the NH
Department of Employment Security,
Division for Children, Youth & Families
#91 Authorize to amend an agreement with
the NH Community Technical College System (previously approved by G&C on
6-22-05, item #354), for Early Child Care Tuition Assistance, by increasing the
amount by $400,000 to $800,000, and by extending the end date to June 30,
2009. 100% Federal Funds.
#92 Authorize to allocate and expend
agency income in the amount of $391,413 for renovations of space at the
#93 Authorize to retroactively enter Brian J. Pauling into
an Educational Tuition Agreement with Granite State College,
Glencliff Home for Elderly
#94 Authorize to enter into a contract
with Alarmco Inc., d/b/a A&L Alarmco,
#95 Authorize to enter into a contract
with Reverend James Burow,
#96 Authorize to enter into an agreement
with Hampshire Fire Protection,
#97 Authorize to enter into a contract
with Cottage Hospital Inc.,
Division of Child Support Services
#98 Authorize to enter into an agreement
with Laboratory Corporation of America Holdings,
#99 Authorize to enter into an agreement
with Health Management Systems Inc.,
#99A Authorize to enter into a sole source agreement with Carrier
Commercial Service,
BOARD OF PHARMACY
#100 Authorize to retroactively increase the hourly rates by 20% for the Board’s 4
pharmacist positions as detailed in letter dated
#101 Authorize to enter into a retroactive, sole source contract with
the NH PharmAssist Foundation,
NEW HAMPSHIRE VETERANS HOME
#102 Authorize to retroactively pay Beverly Stebbins,
Nursing Assistant II, increment wages that were not processed from
POSTSECONDARY EDUCATION COMMISSION
#103 Authorize to accept and expend
additional revenue in the amount of $400, Out-of-State Travel. Effective upon G&C
approval through
DEPARTMENT OF EDUCATION
#104 Authorize to grant funds, as the State’s
share of the cost of a four-day law conference scheduled for
#105 Authorize to accept and expend prior
year Federal Funds in the amount of $12,382 for the Advanced Placement Test Fee
Program and budget as detailed in letter dated
#106 Authorize to hold the
#107 Authorize to exercise the renewal option
to grant funds to Parent Information Center, Concord, NH (previously approved
by G&C on 12-15-04, item #103, amended on 2-8-05, item #67, amended on
5-17-06, item #110), to develop regional support networks for parents of
children and youth with disabilities and their families in the amount not to
exceed $148,977.36. Effective
#108 Authorize to enter into a contract with
Connie Upschulte, 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
POLICE STANDARDS & TRAINING COUNCIL
#109 Authorize to accept and expend federal
grant funds in the amount of $3,616.80 from the NH Highway Safety Agency. Effective upon G&C
approval through
#110 Authorize to amend the resolution of
December 12, 2006, by changing the name of the buildings comprising of the
offices, classrooms and physical training areas occupied by the Police
Standards and Training Council to the Arthur D. Kehas
Law Enforcement Training Facility and Campus.
NH
#111 Authorize to transfer $50,000 from its Nonlapsing Account for the purpose of furnishing the
recently constructed Claremont Library addition. Effective upon G&C
approval through
DEPARTMENT OF SAFETY
#112 Authorize Division of Motor Vehicles to
transfer $540,000 in the budgeted appropriations as detailed in letter dated
#113 Authorize Division of State Police to
amend the Capacity Enhancement Grant from the US Department of Justice, Office
of Justice Programs, National Institute of Justice (previously approved by
G&C on 1-11-06, item #76, amended on 9-27-06, Late Item #F), by
reallocating $5,125. Effective
upon G&C approval through
#114 Authorize Division of State Police to
amend a grant titled DNA Backlog Reduction Program FY2005 from the US
Department of Justice, Office of Justice Programs, National Institute of
Justice (previously approved by G&C on 1-11-06, item #75, amended on
7-19-06, item #148), to align the funding to meet current demands of the
Forensic Laboratory, by reallocating funds in the amount of $19,780. Effective upon G&C
approval through
#115 Authorize Division of Fire Standards and
Training and Emergency Medical Services to transfer funds in the amount of
$30,000 for the anticipated additional cost of utilities for Fiscal Year
2007. Effective upon
G&C approval through
#116 Authorize Division of Fire Safety to
transfer funds from the Fire and Emergency Medical Services Fund in the amount
of $68,500 for the anticipated additional benefits needed for Fiscal Year
2007. Effective upon
G&C approval through
#117 Authorize Division of Motor Vehicles to retroactively amend the federal grant
entitled “Northern Border Truck Inspection” from the Federal Motor Carrier
Safety Administration (previously approved by G&C on 10-5-05, item #125),
to provide security along the NH borders, by extending the completion date to
June 30, 2007 from September 30, 2006, and by reallocating $2,456.92. 100% Federal Funds. Fiscal Committee approved.
#118 Authorize Division of State Police to
accept and expend a $53,690 Capacity Enhancement grant from the US Department
of Justice, Office of Justice Programs, National Institute of Justice to be
used by the Forensic Laboratory to improve the laboratory’s infrastructure to
maintain accreditation of the DNA Laboratory and to use the Laboratory
Information Management System in a manner which will improve casework
management and evidence handling. Effective upon G&C approval through
#119 Authorize Division of Homeland Security
and Emergency Management to reclassify position #42576 from Pharmaceutical
Services Specialist, labor grade 25, to Program Specialist IV, labor grade
25. Effective upon
G&C approval. 100% Transfers from other agencies.
#120 Authorize Division of State Police to retroactively pay a total of $643 from
SFY2007 funds for wages and benefits for Anne Hannigan,
representing holiday pay for the period of
#121 Authorize Division of Motor Vehicles to retroactively pay Susan Ritchey $56
representing her per diem as a member of the New Motor Vehicle Arbitration
Board for her attendance at the June 13, 2006 meeting using SFY 2007 funds to
pay SFY 2006 per diem and mileage. Effective upon G&C approval. 100% Revolving Funds.
#122 Authorize Division of Safety Services to
retroactively pay a total of $768.32
from SFY 2007 funds for SFY 2006 annual leave due Andrew E. Roland. Effective upon G&C
approval. 100% Navigation Safety Funds.
#123 Authorize Grants Management Unit to
enter into a memorandum of understanding and grant the Trustees of Dartmouth
College of Lebanon, NH, in the amount of $226,521.75 of federal Department of
Homeland Security FY 2006 funds for emergency medical response teams in the
region. Effective upon
G&C approval through
#124 Authorize the application permit of Westview Estates located on
#125 Authorize the application permit of the Winnipesaukee Yacht Club located on
#126 Authorize the application permit of The Oakledge Association located on
DEPARTMENT OF TRANSPORTATION
#127 Authorize to transfer $3,883,500 from
Turnpike Retained Earnings as detailed in letter dated
#128 Authorize Bureau of Human Resources to
enter into a contract with Scott Lawson Group Ltd.,
#129 Authorize to enter into a contract with
Waste Management of NH Inc.,
#130 Authorize to enter into a contract with
Handy House Inc.,
#131 Authorize Bureau of Highway Maintenance
to enter into a contract with Waste Management of NH Inc., Hampton, NH for
accepting unsegregated trash at their Auburn Facility
delivered by DOT vehicles on the basis of a single bid in the amount of
$9,000. Effective upon
G&C approval through
#132 Authorize Bureau of Highway Maintenance
(Well Section) to enter into a contract with L.G. Cushing & Sons Inc.,
Walpole, NH, for the construction of a drilled well and pump for the Maintenance
Facility 214, New London in the amount of $11,996. Effective upon G&C
approval through
#133 Authorize Bureau of Highway Design to
enter into an agreement with the City of Dover, NH, for construction services
under a City contract for improvements in the Exist 9 Spaulding Turnpike
interchange area and to signalize the intersection of the Park ‘n’ Ride
Drive/Members way/Indian Brook Drive in Dover, NH, in the amount of $400,000. Effective upon date of the
Notice to Proceed through
#134 Authorize Bureau of Environment to enter
into three low bid contracts with: (1)Northern Ecological Associates Inc.,
#135 Authorize Bureau of Environment to enter
into two qualifications-based contracts with: (1)Jacques Whitford
Company Inc.,
#136 Authorize Bureau of Right of Way to
grant an access point through the Limited Access Right of Way located in the
Town of
#137 Authorize Bureau of Right of Way to sell
a State owned homestead on a 0.23 acre parcel of land in
#138 Authorize Bureau of Right of Way to pay
various owners $782,162.68 as documented in the Contemplated Awards List for
amounts greater than $5,000 for the period extending from
#139 Authorize Bureau of Construction to
enter into a contract with Wyman & Simpson, Inc., Richmond, ME, for
constructing a new pedestrian bridge near the Pinkham
Notch Center, over the Ellis River, on the basis of a low bid of $260,948. Effective upon G&C
approval through
#140 Authorize Bureau of Construction to
enter into a contract with Pike Industries Inc., Belmont, NH, for roadway
resurfacing of 58.7 miles in maintenance District III and in Belknap, Grafton
and Merrimack Counties on the basis of a low bid of $2,338,746.30. Effective upon G&C
approval through
#141 Authorize Bureau of Construction to
enter into a contract with Pike Industries Inc., Belmont, NH, for roadway
rehabilitation on NH Route 4A, Main Street and Cogswell
Way on the basis of a low bid of $1,072,239.70.
Effective upon G&C approval through
#142 Authorize Bureau of Construction to
enter into a contract with Gove Construction Services Inc., Portsmouth, NH, for
reconstructing the intersection of Sagamore Road/Elwyn Road/Pioneer Road, also known as Foye’s
Corner, to a roundabout on the basis of a low bid of $871,454.60. Effective upon G&C
approval through
#143 Authorize Bureau of Construction to
enter into a contract with Moulison North Corporation
of Biddeford, ME for the replacement of the existing traffic signals on NH
Route 11 at the intersection with US 3 Bypass in the Town of Gilford on the
basis of a low bid of $143,118. Effective upon G&C approval through
#144 Authorize Bureau of Finance &
Contracts to enter into a contract with Robert Half International Inc.,
Requested Tuition Total: $18,632.00