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 Berlin Industrial Development and Park Authority located in
COMMUNITY DEVELOPMENT FINANCE AUTHORITY
#2 Authorize under the Community Development Block Grant
program to enter into an agreement with the Town of Littleton, NH, for the
purpose of developing affordable elderly housing, in the amount of
$500,000. Effective
upon G&C approval through
#3 Authorize under the Community Development Block Grant
program to enter into an agreement with the Town of Salem, NH, for the purpose
of assisting Rockingham Economic Development Corp, a non-profit corporation, to
make a loan to Bio-Concept Laboratories, in the amount of $490,000. Effective upon G&C
approval through
#3A Authorize under the Community Development Block Grant program to amend an agreement with the County of Belknap, Laconia, NH, (previously approved by G&C on 3-9-05, item #4), for the purpose of rehabilitating 6 housing units, by changing the end date from June 30, 2006 to December 31, 2006.
ADJUTANT GENERAL’S DEPARTMENT
#4 Authorize to accept donations of equipment repairs & parts, computer KIOSK hardware, technical support for the KIOSK and a coffee pot in the amount of $1,890 for the NH State Veterans Cemetery to be used for the betterment of the cemetery.
#5 Authorize Brian J. Monahan,
DEPARTMENT OF ADMINISTATIVE SERVICES
#6 Authorize to accept and place on file the Report and Findings of Councilor Raymond S. Burton with regard to the financing of construction, renovation, furnishing, equipping of certain new and existing facilities, financing certain routine capital expenditures and the refinancing of existing indebtedness in connection with The Memorial Hospital, North Conway, NH.
#7 Authorize Bureau of Public Works Design and Construction
to enter into a contract with R.S. Audley, Inc., Bow,
NH, for repairs of the Hampton Beach Seawall and Rail Repair for a total not to
exceed $1,594,200. Effective
upon G&C approval through
#7A Authorize an annual salary step for Monika Bissell, Education & Training Officer, Division of Personnel, from Group DD, step 4 ($62,245) to Group DD, Step 5 ($65,520) effective May 5, 2006.
#8 Authorize Bureau of Public Works Design and Construction
to enter into a contract with Turnstone Corporation, Milford, NH, for
renovations to Representatives Hall, in the State House, for an amount not to
exceed $299,136. Effective
upon G&C approval through
ATTORNEY GENERAL
#9 Authorize to designate James W. Kennedy as an attorney at a salary of $53,500. Effective upon G&C approval.
#10 Authorize to designate John M. Gasaway as an attorney at a salary of $53,000. Effective upon G&C approval.
#11 Authorize to reappoint James R. Norris as a Criminal Justice Investigator in the Drug Task Force, NH Department of Justice for a five year term effective retroactive to April 24, 2006 through April 24, 2011.
#12 Authorize to appoint Thomas D. Ralph as an Assistant
Attorney General, at a salary level of $64,260 for a five year term expiring
#13 Authorize an annual salary increment to Sandra Petell, Criminal Investigator from salary group BB, Step 3 ($53,419) to salary group BB, step 4 ($56,386) effective May 12, 2006.
#14 Authorize an annual salary increment to Allison P. Vachon, Criminal Investigator from salary group BB, step 3 ($53,419) to salary group BB, step 4 ($56,386) effective May 12, 2006.
#15 Authorize an annual salary increment to James Brown, Criminal Investigator from salary group BB, step 4 ($56,386) to salary group BB, step 5 ($59,354) effective May 12, 2006.
#16 Authorize to conduct a daylong pre-conference training for
multidisciplinary sexual assault investigative teams (SART) scheduled for June
7, 2006, entitled “Second Annual SART Training” and a two day advanced training
conference scheduled for June 8-9, 2006, entitled “The Twelfth Statewide
Conference on Domestic and Sexual Violence and Stalking,” both to be held at
Waterville Valley Conference and Event Center in Waterville Valley, NH at a
cost not to exceed $84,191.70.
(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
an estimated 300 participants, for a total amount not to exceed $37,500 to help
defray the cost of this conference an facility expenses. Effective upon G&C
approval through
#17 Authorize to accept and expend a grant in the amount of
$488.75 from the Bureau of Justice Assistance, to be used to reimburse the
Plymouth State University Police Department for the purchase of Ballistic
Vests. (2)Further authorize to enter
into a sub-grant for the reimbursement of ballistic vests already
purchased. Effective
upon G&C approval through
TREASURY
DEPARTMENT
#18 Authorize to issue a warrant from funds not otherwise appropriated and the State Treasurer to issue checks in the amount of $135,335.11 to the rightful owners of abandoned or unclaimed funds. 100% General Funds.
LIQUOR COMMISSION
#19 Authorize to amend a contract with Thermal Stor Refrigeration Inc., Hooksett, NH, (previously approved by G&C On 2-9-05, item #30, amended on 6-22-05, item #71), for the sole purpose of adding additional requirements to the existing contract for unanticipated heating and air conditioning service requirements at various Liquor Commission locations, and by increasing the price from $184,126.50 to $215,301.50, an increase of $31,175. 100% General Funds.
DEPARTMENT OF RESOURCES AND ECONOMIC
DEVELOPMENT
#20 Authorize Bureau of Ski Operations report regarding season
passes issued for
#21 NOT USED
#22 Authorize to enter into a sole source contract with the Institute for Community, business,
and the NH Economy,
#23 Authorize Division of Parks and Recreation to reclassify
position #42058 from Program Assistant I, labor grade 12 to Program Specialist
I, labor grade 19. 100
#24 Authorize Division of Parks and
Recreation to retroactively renew a membership
for the 2005-2006 season with the NH Campground Owner’s Association,
#25 Authorize Division of Forests and Lands to budget and
expend prior year unexpended grant awards under the Cooperative Forestry
Assistance Act of 1978, Urban and Community Forestry, America the Beautiful, in
the amount of $7,620. Effective
upon G&C approval through
FISH AND GAME DEPARTMENT
#26 Authorize to enter into a contract with Robert J. Condit
d/b/a Maple Ridge Septic Service, North Sandwich, NH, for the cleaning of
department-owned portable restrooms for the Squam
Lake Boat Access facility in the amount of $4,180. Effective upon G&C
approval through
DEPARTMENT OF ENVIRONMENTAL SERVICES
#27 Authorize to enter into a contract with TDS Printing Inc.,
#28 Authorize to amend a retroactive
contract with Compass Systems & Programming Inc., Exeter, NH,
(previously approved by G&C on 8-31-05, item #115), for technical support
and development work for the underground and aboveground storage tank
inspection application, by increasing the amount by $49,410 from $123,500 to
$172,910, and by extending the end date from March 15, 2006 to September 15,
2006. Effective upon
G&C approval through
#29 Authorize to amend a sole
source memorandum of agreement with the Business Finance Authority,
Concord, NH, (previously approved by G&C on 7-13-05, item #65), for
financial services to assist DES with Drinking Water State Revolving Loans to
privately owned public water systems, by increasing the amount by $30,000 from
$30,000 to $60,000. Effective
upon G&C approval through
#30 Authorize to award Wastewater State Aid Grants in an
aggregate amount of $2,389,790 for water pollution control projects as detailed
in letter dated
#31 Authorize a loan agreement with the City of Portsmouth, NH, to finance Pleasant Point Sewer Extension in the amount of $350,000. Effective upon G&C approval. 100% Other Funds.
#32 Authorize to expend an amount not to exceed $50,000 from
the Dam Maintenance Fund, for replacement of two gates at Pittsfield Mill Dam
in
#33 Authorize to award a Local Source Water Protection grant to
the Warner Village Water District, Warner, NH, to complete a project to protect
drinking water from contamination, in the amount of $5,900. Effective upon G&C
approval through
#34 Authorize to award a Local Source Water Protection grant to
the Town of Peterborough, NH, to complete a project to protect drinking water
from contamination, in the amount of $14,340.
Effective upon G&C approval through
#35 Authorize to amend a Local Source Water Protection grant
award to the City of Concord, NH, (previously approved by G&C on
#36 Authorize to amend a grant agreement with the Blue Ocean
Society for Marine Conservation Inc.,
#37 Authorize Marke
Uhlar’s request to construct a fixed pier to a ramp,
providing one undersized slip on frontage on the
#38 Authorize Hampshire Ventures Inc.’s request to amend a permit to construct five seasonal docks connected to a seasonal walkway accessed by stairs over the bank on frontage on the Merrimack River in Manchester (previously approved by G&C on 7-13-05).
#39 Authorize University of NH’s request to remove an existing
concrete pier and associated approach trestle together with the stone-filled
timber crib under-structure and replace with a new pier having a wide concrete
deck supported on 14 steel pile bents connected to the shore by an angled
approach trestle. Additionally, a
floating dock will be attached to the pier’s south side and a concrete-panel
wave screen will be installed along the north side of the pier as well as other
appurtenant structures including a gangway, a floating breakwater and
under-pier space utilization for aquaculture activities. This pier will create a central berthing
location for the UNH Marine Program fleet, a new NOAA funded SWATH (small waterplane area twin hull) ocean mapping vessel and
visiting research vessels at Fort Point,
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Office of the Commissioner
#40 Authorize Office of Medicaid Business and Policy to reimburse Norman W. Cordell, temporary and permanent relocation expenses of up to $15,447.55 based upon actual expenses incurred. 50% Federal, 50% General Funds.
#41 Authorize to pay Jason Shifrin
Assistant House Leader, position #16568 the amount of $660.08 for the period retroactive to
Office of Medicaid Business and Policy
#42 Authorize to enter into a sole source contract with Deloitte Consulting LLP,
Office of Operations Support
#43 Authorize the reclassification of position #12362, Case Technician, salary grade 14 to the level of Paralegal II, salary grade 19, and #12752, Case Technician, salary grade 14 to the level of Paralegal II, salary grade 19.
#44 Authorize Bureau of Improvement and Integrity, to award
sixteen stipends in an amount not to exceed $400 per recipient as reimbursement
for travel expenses and respite care services associated with participants in
HCBC-ECI Stakeholder Quality Advisory Council in an amount not to exceed
$6,400. Effective retroactively from
#45 Authorize to reclassify position #15806 Utilization Review Coordinator, salary grade 20 to the level of Nursing Coordinator, salary grade 27.
#46 Authorize to reclassify position #30220 Business Administrator IV, salary grade 29 to the level of Administrator III, salary grade 31.
#47 Authorize to reclassify position #16252 Mental Health Worker III, salary grade 13 to the level of Licensed Practical Nurse II, salary grade 18.
#48 Authorize Xina
Barnes to receive tuition assistance under the program for Enhances Nurse
Development and Training (previously approved by G&C on
#49 Authorize to amend an agreement with Sodexho
Operations LLC, Gaithersburg, MD (previously approved by G&C on 1-21-04,
item #70), to continue providing the purchase of food and food related products
and the lease of services, systems and equipment for the Hospital’s food and
nutrition and environmental services departments, by increasing the amount by
$1,990,699.12 from $2,352,006.14 to $4,342,705.26. Effective
#50 Authorize to enter into an agreement with New England Emergency Response Systems Inc., to provide an emergency response system and service for Transitional Housing Services, in the amount of $11,500. Effective July 1, 2006 or upon G&C approval, whichever is later, through June 30, 2008 with the option to renew for an additional two years pending availability of funding, the agreement of the parties and G&C approval. 80% General, 5% Federal, 15% Other Funds.
#51 Authorize to enter into an agreement with BK Systems Inc.,
Office of Homeless, Housing and
Transportation Services
#52 Authorize to enter into an agreement with Lakes Region
Mental Health Center Inc., d/b/a Genesis Behavioral Health,
#53 Authorize to enter into an agreement with Merrimack Valley
Assistance Program, Concord, NH, to provide support services, long term rental
assistance and short term assistance to homeless, low income and very low
income individuals who have HIV/AIDS and their families, in an amount not to
exceed $801,644. Effective
retroactive to
#54 Authorize to enter into an agreement with Community Action
Program Belknap-Merrimack Counties Inc.,
#55 Authorize to enter into an agreement with Tri-County
Community Action Program Inc.,
#56 Authorize to enter into an agreement with Child and Family
Services of NH,
#57 Authorize to enter into an agreement with NH Legal
Assistance,
#58 Authorize to amend an agreement with Tri-County Community
Action Program Inc.,
Glencliff Home for Elderly
#59 Authorize to accept a monetary donation for the time period
of
Bureau of Elderly & Adult Services
#60 Authorize to amend an existing agreement with Community
Health and Hospice Inc., Laconia, NH, (previously approved by G&C on
6-22-05, item #165, amended on 3-22-06, item #107), to provide Adult In-Home
Care – Adult Protective Services, by increasing the amount by $11,248 from
$1,212,722.32 to $1,223,970.32. Effective upon G&C approval through
#61 Authorize to amend an existing 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), to provide Homemaker services, by
increasing the amount by $24,605 from $491,246.52 to $515,851.52. Effective upon G&C
approval through
#62 Authorize to amend an existing agreement with Androscoggin
Valley Home Care Services,
#63 Authorize to amend an existing 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), to provide Homemaker
services, by increasing the amount by $8,436 from $1,313,840.60 to
$1,322,276.60. Effective
upon G&C approval through
#64 Authorize to amend an existing agreement with Concord
Regional Visiting Nurse Association Inc.,
#65 Authorize to amend an existing agreement with Carroll
County Health and Home Care Services,
#66 Authorize to amend an existing agreement with Grafton
County Senior Citizens Council Inc.,
Division of Public Health Services
#67 Authorize Bureau of Community Health Services, Alcohol and
Other Drug Treatment Section to amend an agreement with Greater Nashua Council
on Alcoholism, Nashua, NH (previously approved by G&C on 6-2-05, item
#118), to provide substance abuse treatment services, by increasing the amount
by $487,830 from $487,830 to $975,660, and by extending the completion date to
June 30, 2007. Effective
#68 Authorize Bureau of Prevention Services, Alcohol, Tobacco,
and Other Drug Prevention Section to amend an agreement with Girls Incorporated
of NH, Manchester, NH (previously approved by G&C on 6-22-05, item #274),
to provide substance abuse prevention services, by increasing the amount by
$44,090 from $44,090 to $88,180, and by extending the completion date to June 30,
2007. Effective
#69 Authorize Bureau of Prevention Services, Alcohol, Tobacco,
and Other Drug Prevention Section to amend an agreement with Steppingstone
Music Opportunities Inc., d/b/a The Sad Café, Plaistow, NH (previously approved
by G&C on 9-21-05, item #129), to provide substance abuse prevention
services, by increasing the amount by $37,914 from $37,914 to $75,828, and by
extending the completion date to June 30, 2007.
Effective
#70 Authorize Bureau of Prevention Services, Alcohol, Tobacco,
and Other Drug Prevention Section to amend an agreement with SAU #58,
Northumberland School District, Groveton, NH (previously approved by G&C on
6-22-05, item #265), to provide substance abuse prevention services, by
increasing the amount by $39,704 from $39,704 to $79,408, and by extending the
completion date to June 30, 2007.
Effective
#71 Authorize Bureau of Community Health Services, Alcohol and
Other Drug Treatment Section to amend an agreement with Monadnock
Family Services, Keene, NH (previously approved by G&C on 6-2-05, item
#111), to provide substance abuse treatment and prevention services, by
increasing the amount by $401,619 from $401,619 to $803,238, and by extending
the completion date to June 30, 2007.
Effective
#72 Authorize Bureau of Prevention Services, Alcohol, Tobacco,
and Other Drug Prevention Section to amend an agreement with The Pittsfield
Youth Workshop, Pittsfield, NH (previously approved by G&C on 6-22-05, item
#271), to provide substance abuse prevention services, by increasing the amount
by $40,000 from $40,000 to $80,000, and by extending the completion date to
June 30, 2007. Effective
#73 Authorize Bureau of Prevention Services, Alcohol, Tobacco,
and Other Drug Prevention Section to amend an agreement with CADY Inc.,
Plymouth, NH (previously approved by G&C on 6-22-05, item #308F), to
provide substance abuse prevention services, by increasing the amount by
$90,888 from $90,888 to $181,776, and by extending the completion date to June
30, 2007. Effective
#74 Authorize Bureau of Prevention Services, Alcohol, Tobacco,
and Other Drug Prevention Section to amend an agreement with Young Men’s
Christian Association (Collaborative with Greater Manchester Family YMCA,
Daniel Webster Council, BSA, & YMCA of Manchester) Manchester, NH (previously
approved by G&C on 7-13-05, item #94), to provide substance abuse
prevention services, by increasing the amount by $196,070 from $196,070 to
$392,140, and by extending the completion date to June 30, 2007. Effective
#75 Authorize Bureau of Prevention Services, Alcohol, Tobacco,
and Other Drug Prevention Section to amend an agreement with The Upper Room, A
Family Resource Center, Derry, NH (previously approved by G&C on 6-22-05,
item #264), to provide substance abuse prevention services, by increasing the
amount by $37,614 from $37,614 to $75,228, and by extending the completion date
to June 30, 2007. Effective
#76 Authorize Bureau of Community Health Services, Alcohol and
Other Drug Treatment Section to amend an agreement with West Central Services,
Lebanon, NH (previously approved by G&C on 6-2-05, item #115), to provide
substance abuse treatment services, by increasing the amount by $143,651 from
$143,651 to $287,302, and by extending the completion date to June 30,
2007. Effective
#77 Authorize Bureau of Community Health Services, Alcohol and
Other Drug Treatment Section to amend an agreement with Sullivan County,
Newport, NH (previously approved by G&C on 6-22-05, item #247), to provide
substance abuse treatment and prevention services, by increasing the amount by
$115,000 from $115,000 to $230,000, and by extending the completion date to
June 30, 2007. Effective
#78 Authorize Bureau of Prevention Services, Alcohol, Tobacco,
and Other Drug Prevention Section to amend an agreement with Second Start,
Concord, NH (previously approved by G&C on 6-2-05, item #110), to provide
substance abuse prevention services, by increasing the amount by $69,240 from $69,240
to $138,480, and by extending the completion date to June 30, 2007. Effective
#79 Authorize Bureau of Community Health Services, Alcohol and
Other Drug Treatment Section to amend an agreement with Families First of the
Greater Seacoast, Portsmouth, NH (previously approved by G&C on 6-2-05,
item #113), to provide substance abuse treatment and prevention services, by
increasing the amount by $52,000 from $52,000 to $104,000, and by extending the
completion date to June 30, 2007.
Effective
#80 Authorize Bureau of Prevention Services, Alcohol, Tobacco,
and Other Drug Prevention Section to amend an agreement with New Outlook Inc.,
Exeter, NH (previously approved by G&C on 10-5-05, item #100), to provide
substance abuse prevention services, by increasing the amount by $35,000 from
$35,000 to $70,000, and by extending the completion date to June 30, 2007. Effective
#81 Authorize Bureau of Prevention Services, Alcohol, Tobacco,
and Other Drug Prevention Section to amend an agreement with United Way of
Merrimack County, Concord, NH (previously approved by G&C on 6-22-05, item
#245), to provide substance abuse prevention services, by increasing the amount
by $116,251 from $116,251 to $232,502, and by extending the completion date to
June 30, 2007. Effective
#82 Authorize Bureau of Prevention Services, Alcohol, Tobacco,
and Other Drug Prevention Section to amend an agreement with NH Teen Institute
for the Prevention of Alcohol and Other Drug Abuse, Concord, NH (previously
approved by G&C on 6-22-05, item #270), to provide substance abuse
prevention services, by increasing the amount by $169,967 from $169,967 to
$339,934, and by extending the completion date to June 30, 2007. Effective
#83 Authorize Bureau of Prevention Services, Alcohol, Tobacco,
and Other Drug Prevention Section to amend an agreement with Nashua Adult
Learning Center, Nashua, NH (previously approved by G&C on 6-22-05, item
#308C), to provide substance abuse prevention services, by increasing the
amount by $30,000 from $30,000 to $60,000, and by extending the completion date
to June 30, 2007. Effective
Division for Juvenile Justice Services
#84 Authorize to reclassify position #40094 Attorney I, salary grade 26 to the level of Program Specialist III, salary grade 23.
Division of Family Assistance
#85 Authorize to award a two year grant totaling $22,500 to the
Tri-County Community Action Program Inc., Berlin, NH, fiscal agent for North
Country Transportation Implementation Project, to provide matching funds for
the Job Access Reverse Commute grant awarded by the Federal Department of
Transportation. Effective
upon G&C approval through
Developmental Disabilities Council
#86 Authorize to provide two presenters at a two day seminar
titled “Visioning the Future, A Seminar for Renewal and Rebuilding” to be held
on ay 15-16, 2006 in an amount not to exceed $4,000. Effective
#87 NOT USED
NEW HAMPSHIRE VETERANS HOME
#88 Authorize to accept monies totaling $21,781.45 received
during the period of
#89 Authorize to reclassify position #41746 Registered Nurse III, labor grade 23, to a Program Coordinator, labor grade 26.
#90 Authorize to reclassify position #11941 Building Service Worker III, labor grade 8, to a Automotive Mechanic, labor grade 15.
DEPARTMENT OF EDUCATION
#91 Authorize Division of Adult Learning and Rehabilitation to
enter into a contract with RKM Research and Communications Inc., Portsmouth,
NH, to conduct a statewide customer satisfactory survey of its primary
customers in an amount not to exceed $69,700.
Effective upon G&C approval through
#92 Authorize a renewal option and grant funds to Southeastern
Regional Education Service Center Inc., Bedford, NH, (previously approved by
G&C on 6-2-06, item #130), to provide academic content/pedagogy courses
needed by middle and high school teachers who have met the definition of highly
qualified teacher and who need to continue to enhance their content
knowledge. (2)Further authorize unencumbered
payment of said grant with internal accounting control within the Department of
Education. This grant will not exceed
$197,717.76. Effective
#93 Authorize to enter into a contract with Evaluation Software
Publishing Solutions Group, Austin, TX, for the purpose of enhancing the
quality and reliability of data used to distribute state and federal aid,
evaluating the performance of schools and making important policy decisions by
developing comprehensive documentation of processes used for these activities
in the amount not to exceed $37,000. Effective upon G&C approval through
#94 Authorize to enter into a contract with North Country
Education Services, Gorham, NH, to develop materials which provide guidance to
the NH Transition to Teaching grant Project ACROSS participants and other
educators in developing and implementing their professional development plans
in an amount not to exceed $28,968.71. Effective upon G&C approval through
#95 Authorize Services for the Blind and Visually Impaired to enter into an agreement with the NH Department of Transportation, to provide vending services at four Rest Area facilities along the Interstate Highway for a flat monthly fee of $1,965 with exclusive rights to sell food, beverages, and candy from said vending machines. Effective upon G&C approval through three years. 100% Other Funds.
#96 Authorize a renewal option and grant funds to the Southeastern Regional Education Service Center Inc., Bedford, NH, (previously approved by G&C on 8-14-02, item #213, amended on 3-19-03, item #127, amended on 4-16-03, item #92, amended on 7-14-04, item #102, amended on 6-22-05, item #463), to provide training and assigning of surrogate parents for educationally disabled students for an amount not to exceed $73,374.12. (2)Further authorize unencumbered payment of said grant with internal accounting control. Effective July 1, 2006 through June 30, 2007. 100% Federal Funds.
NH
#97 Authorize to enter into a retroactive contract with Educational Computer Systems Inc.,
#98 Authorize NHCTC –
#99 Authorize NHCTC –
#100 Authorize to amend a sole
source contract retroactively
with Tashia Blanchard,
DEPARTMENT OF SAFETY
#101 Authorize to accept and place on file
the Biennial Report covering the period
#102 Authorize Division of Emergency Services, Communications and Management and exemption from NH Purchasing Rule number 611.07(g) which limits the size of an agency’s fleet.
#103 Authorize to award a grant to the Police Standards and
Training Council, Concord, NH, to create and provide homeland defense training
to NH law enforcement officers, including training on chemical, biological,
radiological and nuclear threats to better protect the citizens of NH in the
amount of $50,000. Effective
upon G&C approval through
#104 Authorize Division of Emergency Services, Communications and
Management, Bureau of Emergency Management to hold a workshop titled “Community
Mass Care Management” on May 23-24, 2006 at the Snowy Owl Inn, Waterville
Valley, NH, for a cost not to exceed $4,150.
(2)Further authorize a contract with the Snowy Owl Inn,
#105 Authorize Division of Motor Vehicles to accept and expend
additional grant allocations of $25,009 from the US Department of
Transportation National Highway Traffic Safety Administration for the purpose
of helping to defray the cost of performance by providing funds for the
collection and reporting of fatal accident information in the state. Effective upon G&C
approval through
#106 Authorize Division of State Police to retroactively accept and expend a grant from the US Department of
Justice, Drug Enforcement Administration in the amount of $12,000 to defray the
cost relating to the eradication and suppression of illicit marijuana. Effective
#107 Authorize Division of Administration to amend a contract with
Casella Waste Services, Salem, NH, (previously
approved by G&C on 6-22-05, item #487), for trash removal at eight
identified locations by increasing the amount by $768 from $20,586 to
$21,354. Effective
upon G&C approval through
#108 Authorize Division of State Police and the Division of Safety
Services to enter into a $15,100 retroactive
sole source contract with Psychotherapy Associates Inc., Rochester, NH, to
provide pre-employment psychological exams for law enforcement recruits. Effective
#109 Authorize Division of Fire Standards & Training and
Emergency Medical Services to enter into a sole
source $16,605 agreement with Economy Plumbing and Heating Inc., d/b/a Controtech of Keene, NH, to provide annual inspection and
maintenance service on the boilers at the Fire Academy. Effective upon G&C
approval through
#110 Authorize Division of Motor Vehicles to enter into a retroactive contract renewal with the
Seacoast Harley Davidson in North Hampton, NH, to provide parking area space
and classroom area for the Motorcycle Rider Training Program for an amount not
to exceed $16,500. Effective
#111 Authorize Division of Motor Vehicles to enter into a retroactive contract renewal with the
Tri-Town Ice Arena in Hooksett, NH, to provide parking area space and classroom
area for the Motorcycle Rider Training Program for an amount not to exceed
$22,000. Effective
#112 Authorize Division of Motor Vehicles to enter into a retroactive contract renewal with SAU
#26 for the Merrimack School District in Merrimack, NH, to provide parking area
space and classroom area for the Motorcycle Rider Training Program for an
amount not to exceed $22,000. Effective
#113 Authorize Division of Motor Vehicles to enter into a retroactive contract with the McIntosh
College in Dover, NH, to provide parking area space and classroom area for the
Motorcycle Rider Training Program for an amount not to exceed $27,000. Effective
#114 Authorize Division of State Police to enter into a contract
with Green Mountain Communications Inc., Wolfeboro Falls, NH, for the
construction of communication towers and communication shelter at the proposed
Incident Management Center in Concord and Oak Hill Communications Site in
Loudon in the amount of $124,297. Effective upon G&C approval through
#115 Authorize Division of Motor Vehicles to exercise the option
of a one-year contract extension with Tri-County Janitorial Services of
Rochester, NH, for cleaning at the Dover Point sub-station in the amount of
$11,912. Effective
#116 Authorize the application permit of Old
Clubhouse Association located on
#117 Authorize the application permit of Loon Watch Condominium
Association located on
#118 Authorize the application permit of
DEPARTMENT OF TRANSPORTATION
#119 Authorize to accept and place on file the Bureau of Right of
Way’s Contemplated Award List for the period of
#120 Authorize to accept and place on file the Bureau of Right of
Way’s Contemplated Awards for amounts less than $5,000 for the time period
extending from
#121 Authorize Bureau of Construction to amend a contract with NES Traffic Safety LP, Avon, MA, (previously approved by G&C on 5-5-04), for additional work associated with the replacement of existing signs, installation of new signs, and alterations to toll facilities involved with the implementation of an electronic toll collection system at ten toll plazas, by increasing the amount by $345,000 from $2,645,515 to $2,990,515. 100% Turnpike Funds.
#122 Authorize Bureau of Construction to amend a contract with Scotts Construction Inc., d/b/a SCI Group, Newport, VT, (previously approved by G&C on 9-8-04, item #159, amended on 8-31-05, item #220), for roadway reconstruction and widening, sidewalk construction, curbing and drainage on NH 4A in Lebanon, by increasing the amount by $30,000 from $2,259,516.50 to $2,289,516.50. Highway Betterment Aid.
#123 Authorize Bureau of Construction to amend a contract with Frank W. Whitcomb Construction Corporation, Walpole, NH (previously approved by G&C on 7-28-04, item #107), for reconstructing portions of NH Routes 12 and 63 that sustained flood damage and were temporarily repaired following the sever rainstorms that occurred in August 2003 in Westmoreland, by increasing the amount by $50,000 from $2,020,122.15 to $2,070,122.15. 80% Federal, 20% Highway Funds.
#124 Authorize Construction Bureau to amend a contract with R.S Audley Inc., Bow, NH, (previously approved by G&C on 12-17-03, item #114, amended on 7-28-04, late item #L), for roadway reconstruction and signalization along Kilton Road and Route 3 in Bedford, by increasing the amount by $325,000 from $7,658,727.47. 80% Federal, 20% Highway Funds.
#125 Authorize to enter into an agreement with the
#126 Authorize Bureau of Construction to enter into a contract
with Pike Industries Inc., Belmont, NH, for inlaying the pavement, drainage and
guardrail improvements, and partial and full depth bridge deck repair over
Moose Brook on the basis of a single bid of $4,258,322.25. Effective upon G&C
approval through
#127 Authorize Bureau of Construction to enter into a contract
with Pike Industries Inc., Belmont, NH, for roadway resurfacing of
approximately 44 miles in District V and in Hillsborough, Merrimack and
Rockingham Counties on the basis of a low bid of $2,507,931.25. Effective upon G&C
approval through
#128 Authorize Bureau of Construction to enter into a contract
with Liddell Brothers Inc., Halifax, MA, for sign related construction on I-95
in the City of Portsmouth and along the Spaulding Turnpike between Portsmouth
and Milton on the basis of a low bid of $1,278,287. Effective upon G&C
approval through
Requested Tuition Total -
$19,712.25