HB25 (2007) Detail

Making appropriations for capital improvements.


CHAPTER 264

HB 25-FN-A – FINAL VERSION

11Apr2007… 1178h

06/06/07 1781s

06/06/07 2062s

27Jun2007… 2223cofc

27Jun2007… 2375eba

2007 SESSION

07-1332

10/09

HOUSE BILL 25-FN-A

AN ACT making appropriations for capital improvements.

SPONSORS: Rep. Bouchard, Merr 11

COMMITTEE: Public Works and Highways

ANALYSIS

This bill makes appropriations for capital improvements for the biennium and extends certain lapse dates for previous appropriations.

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Explanation: Matter added to current law appears in bold italics.

Matter removed from current law appears [in brackets and struckthrough.]

Matter which is either (a) all new or (b) repealed and reenacted appears in regular type.

11Apr2007… 1178h

06/06/07 1781s

06/06/07 2062s

27Jun2007… 2223cofc

27Jun2007… 2375eba

07-1332

10/09

STATE OF NEW HAMPSHIRE

In the Year of Our Lord Two Thousand Seven

AN ACT making appropriations for capital improvements.

Be it Enacted by the Senate and House of Representatives in General Court convened:

264:1 Capital Appropriations. The sums hereinafter detailed are hereby appropriated for the projects specified to the departments, agencies, and branches named:

I. Adjutant General.

A. Armory - Roofing Projects $600,000

B. Armory - Statewide Auxiliary Power 1,500,000

Less Federal -750,000

Net state appropriation subparagraph B 750,000

C. Armory - Alarm Fire Systems 575,000

Less Federal -287,500

Net state appropriation subparagraph C 287,500

D. NHSVC - Columbarium Expansion 765,000

Less Federal -765,000

Net state appropriation subparagraph D 0

E. 195th Training Institute Land Acquisition 3,500,000

F. Regional Training Institute Construction 38,000,000

Less Federal -38,000,000

Net state appropriation subparagraph F 0

G. Mini-Excavator-Veterans’ Cemetery 62,000

H. Pole Barn - Veterans’ Cemetery 70,000

Total state appropriation paragraph I $5,269,500

II. Department of Administrative Services.

A. Bureau of Court Facilities.

1. Hillsborough County North - Asbestos Abatement $2,000,000

2. Laconia District Court 975,000

3. Merrimack District Courthouse* 7,000,000

Total state appropriation subparagraph A $9,975,000

* The sum appropriated in subparagraph A. 3 for the Merrimack district courthouse shall not be spent, obligated, or encumbered until land suitable for a standard court facility similar to the Dover district court layout has been acquired prior to July 1, 2008 provided that there is no cost of land acquisition by the state and that site work and infrastructure costs can be accomplished within the sum appropriated or the authority shall lapse.

B. Bureau of General Services.

1. State House Annex - Renovate Restrooms $177,000

2. State House, State Library and LOB – Maintenance and Repointing 270,000

3. Safety Building - Replace HVAC Chillers 720,000

4. Monadnock Mill - New Roof 225,000

5. All State Owned Facilities 100,000

6. All State Owned Buildings - Energy Improvement Fund 250,000

7. Legislative Office Building - Replace Ice Stop System 104,000

8. Statewide Library Renovations 775,000

9. M & S Building Project Additional Renovations 2,985,700

Total state appropriation subparagraph B $5,606,700

Total state appropriation paragraph II $15,581,700

III. Department of Agriculture, Markets, and Food.

A. NH Building at Eastern States Exposition $190,000

Total state appropriation paragraph III $190,000

IV. Community-Technical College System.*

A. Automotive Bldg Education and Training Center Updates - Manchester $3,000,000

B. Main Building Renovations, Interior - Berlin 1,000,000

C. Main Campus Renovations - Laconia 2,000,000

D. Wellness Student Center - Berlin 1,160,000

Less Other** -1,160,000

Net state appropriation subparagraph D 0

**To provide funds for the appropriations made in subparagraphs D, the state treasurer is hereby authorized to borrow upon the credit of the state not exceeding the sum of $1,160,000 and for said purpose may issue bonds and notes in the name of and on behalf of the state of New Hampshire in accordance with RSA 6-A. Payments of principal and interest on the bonds and notes shall be made from student fees.

E. Health, Education, Technology Center - Nashua 500,000

F. Academic, Career and Health Education Center - NHTI 6,500,000

Less Federal -491,032

Less Other** -2,008,968

Net state appropriation subparagraph F 4,000,000

**To provide funds for the appropriations made in subparagraphs F, the state treasurer is hereby authorized to borrow upon the credit of the state not exceeding the sum of $2,008,968 and for said purpose may issue bonds and notes in the name of and on behalf of the state of New Hampshire in accordance with RSA 6-A. Payments of principal and interest on the bonds and notes shall be made from donations, pledges, and grants.

G. Pease Campus Renovation - Main Campus 11,000,000

Less Other (Sale of Land) ** -11,000,000

Net state appropriation subparagraph G 0

**The proceeds from the sale of the Stratham campus land shall be used up to July 1, 2010 to offset the sum appropriated for the Pease campus renovation authorized in subparagraph G.

H. Planning Funding for Future Projects – Systemwide 250,000

I. Information Technology- Standardize Systemwide Network Architecture 1,000,000

J. Critical Maintenance/Repairs - Systemwide 4,000,000

K. Student Services, Nursing Lab and Classroom - Claremont 450,000

L. Christa McAuliffe Planetarium - Alan B Shepard Mem. Wing 4,263,167

Less Other** -4,263,167

Net state appropriation subparagraph L 0

**To provide funds for the appropriations made in subparagraph L, the state treasurer is hereby authorized to borrow upon the credit of the state not exceeding the sum of $4,263,167 and for said purpose may issue bonds and notes in the name of and on behalf of the state of New Hampshire in accordance with RSA 6-A. Payments of principal and interest on the bonds and notes shall be made from the planetarium fund established in RSA 12-L:10.

Total state appropriation paragraph IV $16,200,000

* Notwithstanding the requirements of sections 3, 5, 8, 9, and 10 of this act, for the biennium ending June 30, 2009, the appropriations made for the purposes mentioned in paragraph IV and the sums available for these projects shall be expended by the community-technical college system board of trustees. The board of trustees may choose to utilize the services of the bureau of public works design and construction, department of administrative services, for any project. The community-technical college system board of trustees is authorized to hire architects, professional engineers, surveyors, and contractors, in accordance with RSA 21-I:22. The board of trustees shall report on the progress of the projects in paragraph IV to the capital budget overview committee on a quarterly basis.

V. Department of Corrections.

A. Electronic Security Upgrades - Men’s Prison $ 350,000

B. Chiller and Tower Replacement – Men’s Prison 349,400

C. Structural Wall and Beam Repair – Men’s Prison 1,780,000

D. Boiler Room Upgrades – Men’s and Women’s Prisons 370,000

E. Roof Repairs – Men’s Prison 1,300,000

F. Sewer Stormwater Water System Repairs – Lakes Region Facility* 1,300,000

*The department shall seek and apply for federal matching funds and state revolving funds for the project in subparagraph F. Any matching funds received shall reduce the state appropriation as provided in section 9 of this act.

G. Residential Treatment Unit, Phase 1 - Concord 1,480,000

H. Comprehensive Master Plan and Secure Psychiatric Care* 700,000

* The comprehensive master plan shall include planning and engineering for the expansion of the maximum security unit in Berlin and/or a medium security unit in Berlin and/or a secure psychiatric care unit, and shall consider how to best house non-violent offenders.

I. HVAC and Water Upgrades - Community Corrections 410,000

Total state appropriation paragraph V $8,039,400

VI. Department of Education.

A. Renovation Regional Career and Tech Ed Center - Exeter $6,375,000

B. Renovation Regional Career and Tech Ed Center - Manchester 7,425,000

C. Pre-Engineering Technology 400,000

Total state appropriation paragraph VI $14,200,000

VII. Department of Environmental Services.

A. Drinking Water SRF Matching Funds* $3,249,460

*The department shall give a priority to the SRF project authorized for the department of corrections in subparagraph V. F.

B. Wastewater SRF Matching Funds 3,008,863

C. Hazardous Waste Superfund Match I 1,040,000

D. Technical Services - Air Monitoring Program 274,100

E. Stream Gauges 120,000

F. Dam Repairs, Removal and Reconstruction* 1,810,000

*The sums appropriated in subparagraph F shall be for the following projects: Pittsfield Mill dam, Waumbek dam, Pleasant Lake dam, Mendums Pond dam, Highland Lake dam, Perkins Pond dam, and Milton 3 pond. The department of environmental services may complete the projects authorized by contract construction in accordance with the procedures of the bureau of public works design and construction, or by force account under RSA 482. The department is authorized to reallocate appropriated funds as necessary to address emergencies or alternate repairs or reconstruction needs at other dams if delays in other projects occur. Any contract must be approved by the capital budget overview committee and the governor and council.

G. Gorham Office Repairs and Renovations 50,000

Total state appropriation paragraph VII $9,552,423

VIII. Fish and Game Department.

A. Dam Construction and Repair;

Alton Power Dam and Perkins Pond Dam $450,000

Total state appropriation paragraph VIII $450,000

IX. Department of Health And Human Services.

A. Main Building - Asbestos Abatement $250,000

B. Main Building - Lead Paint Abatement 191,000

C. Glencliff - Brown Building Patient Room Floor Abatement 950,000

D. Replacement of Huntress and Lodge Houses 976,000

E. Twitchell Bldg - Roof Replacement and Electrical Upgrade 383,000

Total state appropriation paragraph IX $2,750,000

X. Housing Finance Authority.

A. Affordable Housing* 800,000

Total state appropriation paragraph X $800,000

*The appropriation for affordable housing shall be expended as matching funds for low income workforce housing which is not restricted due to age or children.

XI. Liquor Commission.

A. Store Parking Lot #76, Manhole/ Surface Repairs, Sealing * $250,000

*The project in subparagraph A shall not be implemented until the capital budget overview committee approves the liquor commission’s repair plan after site core samples have been analyzed.

B. Concord Warehouse Racking 270,000

Total state appropriation paragraph XI $520,000

XII. Pease Development Authority.

A. Market Street Marine Terminal Pier 2,300,000

Less Other* -2,300,000

Net state appropriation subparagraph A 0

B. Rye Harbor Commercial Fish Pier 1,560,000

Less Other* -1,560,000

Net state appropriation subparagraph B 0

*To provide funds for the appropriations made in subparagraphs A and B, the state treasurer is hereby authorized to borrow upon the credit of the state not exceeding the sum of $3,860,000 and for said purpose may issue bonds and notes in the name of and on behalf of the state of New Hampshire in accordance with RSA 6-A. Payments of principal and interest on the bonds and notes shall be made from fees relating to wharfage, dockage, and other marine terminal operations under RSA 12-G:42. For the appropriation made in subparagraph A, the Pease development authority and the attorney general shall seek reimbursement or restitution for the cost of repairs of damage to the facility, and the appropriation may not be expended until approval is received by the capital budget overview committee.

Total state appropriation paragraph XII $0

XIII. Department of Resources and Economic Development.

A. Statewide Park Funding $6,000,000

B. Temple Mountain Purchase* 435,000

*The sum appropriated in subparagraph B shall not be spent, obligated, or encumbered until the remaining sums required for the purchase are received. The purchase of property shall not be subject to deed restrictions which prohibit the installation of telecommunications or similar towers and associated facilities on the property or which prohibit any off-road motorized vehicular recreational activities. The department of resources and economic development shall not develop, operate, or maintain any recreational facilities on the property unless funding for such development, operation, or maintenance is provided through state, federal, or municipal sources, private contributions, or other sources, nor shall the department use any state park fund money for the purposes of development, operation, or maintenance of the Temple Mountain property.

C. Statewide - Exterior Repairs, Roofing 400,000

D. New Facility – Allenstown 1,149,758

Less Other (Sale of Land- Concord)* -332,000

Total state appropriation subparagraph D 817,758

*The sum appropriated in subparagraph D shall not be spent, obligated, or encumbered until the proceeds from the sale of land are received.

E. Hampton Beach Sea Wall Project 1,000,000

F. Statewide Radio System 883,000

Total state appropriation paragraph XIII $9,535,758

XIV. Department of Transportation.

A. 5-10% Match for FAA Projects $50,765,517

Less Federal -41,423,900

Less Other -6,632,870

Net state appropriation subparagraph A 2,708,747

B. Public Transit Bus Replacement 384,500

C. Rail - Match* 500,000

*The state funds authorized for rail match shall not be expended until the local match is acquired.

D. Repair State Rail Lines 950,000

E. Maintenance Hanger at the Skyhaven Airport 650,000

Less Other* -650,000

Net state appropriation subparagraph E 0

*To provide funds for the appropriations made in subparagraph E, the state treasurer is hereby authorized to borrow upon the credit of the state not exceeding the sum of $650,000 and for said purpose may issue bonds and notes in the name of and on behalf of the state of New Hampshire in accordance with RSA 6-A. Payments of principal and interest on the bonds and notes shall be made from the Skyhaven airport maintenance and operations fund under RSA 422:39.

F. Groveton Branch Line* 500,000

*The sums appropriated in subparagraph F shall be expended in accordance with the procedures in RSA 228:66.

Total state appropriation paragraph XIV $ 5,043,247

XV. Veterans’ Home.

A. Upgrades to Facility/Asbestos Abatement $1,165,000

Less Federal -757,250

Net state appropriation subparagraph A 407,750

B. Energy Enhancements 5,000,000

Less Federal -3,250,000

Net state appropriation subparagraph B 1,750,000

C. Therapeutic Pool Study 50,000

Total state appropriation paragraph XV $ 2,207,750

Total state appropriation section 1 $90,339,778

264:2 Appropriations; Highway Fund. The sums hereinafter detailed are appropriated for the projects specified:

I. Department of Safety.

A. Sprinklers 3rd Floor 33 Hazen & Elevator Control Upgrades $550,000

B. 33 Hazen - Computer Room Electrical Upgrades 548,000

C. Lab HVAC Modification/Upgrade 220,000

D. OIT projects for DMV 2,390,000

Total state appropriation paragraph I $3,708,000

II. Department of Transportation.

A. Patrol and Salt Sheds $ 1,300,000

B. Statewide - Energy/Environmental Renovations 500,000

C. Statewide - Underground Fuel Tank Replacement 3,000,000

D. Chesterfield Welcome Center* 3,000,000

*All rents and lease payments made for use of the Chesterfield welcome center property shall be credited to the highway fund. The liquor commission shall pay rent to the department of transportation for its facility on the property at the rate paid for non-state facilities.

E. Fuel Center Computer System 800,000

F. Hazen Drive – Roadway Improvements and Sidewalk Extension 1,100,000

G. Highway Construction Projects

1. Consolidated Federal Funds – State Match 27,695,260

2. Betterment* 15,000,000

3. State Highway Construction Aid 3,600,000

4. Municipal Bridge Program* 13,600,000

Total state appropriation subparagraph G 59,895,260

*Section 9 of this act shall not apply to the sums appropriated in subparagraph G.2 and G.4.

Total state appropriation paragraph II $69,595,260

Total state appropriation section 2 $73,303,260

264:3 Expenditures; General. The appropriation made for the purpose mentioned in sections 1 and 2 and the sums available for those projects shall be expended by the trustees, commissions, commissioner, or department head of the institutions and departments referred to herein; provided that all contracts and projects and plans and specifications therefor shall be awarded in accordance with the provisions of RSA 21-I and RSA 228.

264:4 Land Acquisition. Any land acquired under the appropriations made in sections 1 and 2 of this act, if any, as may be acquired under the appropriation except such land if any as may be acquired for the water resources board, shall be purchased by the commissioner of department of transportation or the commissioner of administrative services, as appropriate, with the approval of governor and council.

264:5 Bureau of Public Works Design and Construction; Construction Inspection Services. The appropriations for those projects which are managed by the bureau of public works design and construction, department of administrative services, may be expended to fund temporary personnel for the purpose of providing construction inspection services for those projects included in sections 1 and 2 of this act.

264:6 Bond Authorized. To provide funds for the total of the appropriations of state funds made in sections 1 and 2 of this act, the state treasurer is hereby authorized to borrow upon the credit of the state not exceeding the sum of $163,643,038 and for said purposes may issue bonds and notes in the names and on behalf of the state of New Hampshire in accordance with the provisions of RSA 6-A.

264:7 Payments.

I. The payment of principal and interest on bonds and notes issued for the projects in section 1 shall be made when due from the general funds of the state.

II. The payment of principal and interest on bonds issued for the projects in section 2 shall be made from the highway fund.

264:8 Powers of Governor and Council. The governor and council are hereby authorized and empowered:

I. To cooperate with and enter into such agreements with the federal government, or any agency thereof, as they may deem advisable, to secure federal funds for the purposes hereof.

II. To accept any federal funds which are, or become available for any project under sections 1 and 2 of this act beyond the estimated amounts. The net appropriation of state funds for any project for which such additional federal funds are accepted shall be reduced by the amount of such additional funds, and the amount of bonding authorized by section 6 of this act shall be reduced by the same amount.

264:9 Transfers. The individual project appropriations provided in sections 1 and 2 of this act shall not be transferred or expended for any other purposes; provided that if there is a balance remaining after an individual project, which is fully funded by state funds, is completed, accepted, and final payment made, said balance or any part thereof may be transferred by governor and council, to any other individual project or projects, which are also fully funded by state funds, within the same section and from the same funding source, provided that prior approval of the capital budget overview committee is obtained.

264:10 Reduction of Appropriation and Bonding Authority. If the net appropriation of state funds for any project provided for by sections 1 and 2 of this act is determined on the basis of an estimate of anticipated federal, local, or other funds, and if the amount of such funds actually received or available is less than said estimate, then the total authorized cost for such projects and the net appropriation of state funds thereof shall be reduced by the same proportion as the proportion by which federal, local, or other funds are reduced. The amount of bonding authorized by section 6 of this act shall be reduced by the amount that the appropriation of state funds is reduced pursuant to this section.

264:11 Commission Established; Road Toll Authority.

I. There is established a commission to study the transfer of road toll collections to the department of revenue administration.

II. The members of the commission shall be as follows:

(a) Three members of the house of representatives, appointed by the speaker of the house of representatives.

(b) Three members of the senate, appointed by the president of the senate.

(c) The commissioner of safety, or designee.

(d) The commissioner of revenue administration, or designee.

III. Legislative members of the commission shall receive mileage at the legislative rate when attending to the duties of the commission.

IV. The commission shall study transferring the authority for road toll collections and administration from the department of safety to the department of revenue administration.

V. The members of the commission shall elect a chairperson from among the members. The first meeting of the commission shall be called by the first-named house member. The first meeting of the commission shall be held within 45 days of the effective date of this section.

VI. The commission shall report its findings and any recommendations for proposed legislation to the speaker of the house of representatives, the president of the senate, the house clerk, the senate clerk, the governor, and the state library on or before November 1, 2007.

264:12 2005 Appropriation; Health and Human Services; Amount Increased. Amend 2005, 259:1, VII, E to read as follows:

E. Renovation/Moving of Dietary Area - Glencliff [ 581,000]1,081,000

264:13 2005 Health and Human Services; Total Amended. Amend 2005, 259:1, VII, total state appropriation paragraph VII, to read as follows:

Total state appropriation paragraph VII [$3,294,000]$3,794,000

264:14 2005 Appropriation Purpose Amended; Amount Increased. Cheshire County Courthouse Design. Amend 2005, 259:1, II, A, 2 to read as follows:

2. Cheshire and Merrimack County Courthouse Design [*], and

Keene District Court Design and Renovate Temporary Space [250,000]400,000

[* The appropriation for the design of the Cheshire County courthouse shall not be expended until input is received from the Cheshire County commissioners.]

264:15 2005 Court Facilities; Total Amended. Amend 2005, 259:1, II, total state appropriation subparagraph A, to read as follows:

Total state appropriation subparagraph A [$4,833,000]$4,983,000

264:16 2005 Administrative Services; Total Amended. Amend 2005, 259:1, II, total state appropriation paragraph II, to read as follows:

Total state appropriation paragraph II [$16,957,500]$17,107,500

264:17 2005 Capital Budget; Total Amended. Amend 2005, 259:1, total state appropriation section 1, to read as follows:

Total state appropriation section 1 [$81,184,207]$81,834,207

264:18 2005 Capital Budget; Bonds Authorized; Total Amended. Amend 2005, 259:8, I to read as follows:

I. To provide funds for the total of the appropriations of state funds made in sections 1, 3, and 4 of this act, the state treasurer is hereby authorized to borrow upon the credit of the state not exceeding the sum of [$95,752,207]$96,402,207 and for said purposes may issue bonds and notes in the names and on behalf of the state of New Hampshire in accordance with the provisions of RSA 6-A.

264:19 Appropriation Purpose Amended. Department of Transportation. Amend 2005, 259:4, II, D to read as follows:

D. District 5 Office – [Hooksett] Bedford, and

Renovate for Manchester Trooper Barracks 1,780,000

264:20 Appropriation Purpose Amended. Department of Transportation. Amend 2005, 259:1, XIII, F to read as follows:

F. Railroad Acquisition, Right of First Refusal – Rail Match* 500,000

*The state funds authorized for rail match shall not be expended until the local match is acquired.

264:21 Christa McAuliffe Planetarium; Alan B. Shepard Memorial Wing; Project Funding. Amend 2003, 240:1, III to read as follows:

III. Community-Technical College System.

A. Library Expansion - Academic Program Support - Stratham $ 2,373,000

B. Library Addition - Design - Claremont 125,000

C. Ventilation - Berlin 307,000

D. Student Residence Hall Rehabilitation -NHTI 270,000

E. New Academic Building – Laconia 5,500,000

F. MacRury Hall Addition – Dental Facility 1,500,000

G. Critical Repairs 1,252,000

H. Christa McAuliffe Planetarium – Alan B. Shepard Mem. Wing [6,200,000] 5,019,000

Less Federal -[4,900,000] 3,719,000

Net state appropriation subparagraph H 1,300,000

I. Police Standards and Training – Storage Building Expansion 95,000

Total state appropriation paragraph III $12,722,000

The sum appropriated in subparagraph E for the academic building in Laconia shall not be spent, obligated, or encumbered until the department has received approval of the master plan process from the capital budget overview committee. In addition to the approval of the master plan process, the department shall submit the program and design development drawings which include cost estimates, design criteria, and square footage requirements for the project in subparagraph E to the capital budget overview committee for its review and approval.

[No state funds may be expended for the Shepard memorial wing project in subparagraph H until all the federal funds for the project have been received.]

264:22 2001 Capital Budget; Administrative Services; Projects Added. Amend 2001, 202:1, II to read as follows:

II. Administrative Services.

A. Bureau of General Services.

1. State Laboratory - Complete HVAC Repairs $ 8,552,200

2. E-911 Install Ventilation Unit 133,000

3. 6 Hazen Drive - Install Fire Suppression System 807,500

4. State Library - Install Fire Suppression System 310,000

5. State House Annex - Life Safety Code Improvements 106,500

6. State House Annex - Upgrade Elevators 198,000

7. 6 Hazen Drive - Replace State Laboratory Roof 160,000

8. State House - Upgrade Elevators 198,000

9. State House - Repoint Exterior Granite & Caulk Windows 205,000

10. State House – Dome 300,000

11. State House Annex – Mailroom Lift 93,500

12. Johnson Hall Renovations - State Office Park South 229,576

13. Storrs Street Garage - Parking Garage Repairs 513,000

14. State House Complex, Repairs 316,000

15. Hugh Gallen State Office Park – Roof Repairs 622,930

Total state appropriation subparagraph A [$11,806,276 ] $12,745,206

B. Bureau of Court Facilities.

1. Carroll County Courthouse Construction $ 6,250,000

2. Roof – Nashua District Court 115,700

Total state appropriation subparagraph B $ 6,365,700

Total state appropriation paragraph II [$18,171,976] $19,110,906

264:23 2001 Capital Budget; Health and Human Services; Project Amended. Amend 2001, 202:1, IX to read as follows:

IX. Department Of Health & Human Services.

A. Patient Res. ADA & Fire Sys/Transitional Housing

– State Office Park South $433,750

B. Asbestos Abatement - State Office Park South 996,250

C. Main Building - ADA, Fire/Life Safety Renovations 265,000

D. MOP Roof Replacement/Wiring, Phone, Alarm - Laconia 210,000

E. Laconia MR Offenders New Building 500,000

F. Patient Care Network * 700,000

G. LITS (Lab Information Tracking System) * 250,000

H. Bridges Enhancement * [3,000,000] 2,061,070

Less Federal -1,500,000

Net state appropriation subparagraph H [1,500,000] 561,070

I. DFA New Heights Enhancements * 3,100,000

Less Federal -1,550,000

Net state appropriation subparagraph I 1,550,000

J. Public Health Laboratories Replacement Equipment 495,000

Total state appropriation paragraph IX [$6,900,000] $5,961,070

264:24 Community Technical Colleges; Pease Added. Amend 2005, 259:1, III, D to read as follows:

D. Critical Maintenance Manchester/Stratham/Pease 900,000

264:25 University System of New Hampshire; Stadium and Athletic Complex Renovations. Amend 2005, 259:2, III to read as follows:

III. In addition to sums appropriated to the university system of New Hampshire in paragraphs I and II, the sum of $3,000,000 is appropriated beginning July 1, 2007 for the capital project on the UNH campus for the renovation of the stadium and the athletic complex; provided, however, that the $3,000,000 state appropriation shall not be expended or encumbered until the board of trustees certifies to the capital budget overview committee that by June 30, [2007] 2009 the sum of $30,000,000 in private capital has been raised and committed to the stadium and athletic complex renovation project. The appropriation in this paragraph shall not lapse until July 1, 2009. The board of trustees shall include in the quarterly reports to the capital budget overview committee required under paragraph II a summary of the commitments of private capital for the stadium and athletic complex renovation project.

264:26 Appropriation Purpose Amended. Amend 2005, 259:4, I, D to read as follows:

D. Milford DMV Office Addition Design, and

Renovate Manchester Trooper Barracks at DOT Dist. 5 Office - Bedford 462,000

264:27 Department of Safety; Inventory Fund; Motor Vehicle Number Plates Revolving Fund; Transfer. Notwithstanding any provision of law to the contrary, the sum of $800,000 is hereby transferred from the motor vehicle number plates revolving fund sums in the inventory fund established in RSA 228:25 and appropriated to the department of safety to be expended for the purpose of the addition of $700,000 in completing the Troop B, Manchester Trooper barracks at DOT Dist. 5 office – Bedford as provided in section 19 of this act, and $100,000 for building modifications for the Milford DMV substation as provided in section 26 of this act. The sums appropriated shall be in addition to any other sums appropriated in the state capital budget.

264:28 Appropriation Purpose Amended; State House. Amend 2005, 259:1, II, B, 1 to read as follows:

1. State House - Rehab Representatives Hall and Elevette;

Repair 3rd Floor Women’s Restroom $388,000

264:29 Lapse Dates Extended to June 30, 2009. The following appropriations are hereby extended to June 30, 2009:

I. The appropriation made to the adjutant general in 2001, 202:1, I, C, as extended by 2003, 240:34, IV, and 2005, 259:25, I, for army aviation support facility construction - Concord.

II. The appropriation made to the adjutant general in 2003, 240:1, I, A, as extended by 2005, 259:25, II, and as amended by 2006, 272:2, for armory renovations, disposals, or land acquisition.

III. The appropriation made to the adjutant general in 2003, 240:1, I, D, as extended by 2005, 259:25, V, for joint service training facility design.

IV. The appropriation made to the adjutant general in 2005, 259:1, I, A, for armory renovations.

V. The appropriation made to the adjutant general in 2005, 259:1, I, B, for armory kitchen expansion.

VI. The appropriation made to the adjutant general in 2005, 259:1, I, C, for re-roofing building F & L.

VII. The appropriation made to the department of administrative services - bureau of court facilities in 2003, 240:, II, A, 1, as extended by 2005, 259:25, VII, for architectural and engineering - Hampton district court.

VIII. The appropriation made to the department of administrative services - bureau of general services in 2005, 259:1, II, B, 1, as amended by section 28 of this act for State House - rehab. Representatives hall and elevette; repair 3rd floor women’s restroom.

IX. The appropriation made to the department of administrative services - bureau of court facilities in 2005, 259:1, II, A, 2, as amended by section 14 of this act, for Cheshire and Merrimack county courthouse design and Keene district court design and renovate temporary space.

X. The appropriation made to the department of administrative services - bureau of general services, in 1999, 226:1, II, A, 8, as extended by 2001, 202:28, XIV, 2003, 240:34, XX, and 2005, 259:25, VI, for executive/legislative budget system.

XI. The appropriation made to the department of administrative services - bureau of general services in 2003, 240:1, II, B, 11, as extended 2005, 259:25, XIII, for Monadnock mill - repair building foundation.

XII. The appropriation made to the department of administrative services - bureau of general services in 2003, 240:1, II, B, 12, as extended by 2005, 259:25, XIV, for site and design parking garage - executive/legislative.

XIII. The appropriation made to the department of administrative services - bureau of general services in 2005, 259:1, II, B, 1, for rehab. Representatives hall.

XIV. The appropriation made to the department of administrative services - bureau of general services in 2005, 259:1, II, B, 3, for Londergan hall - replace defective windows.

XV. The appropriation made to the department of administrative services - bureau of general services in 2005, 259:1, II, B, 4, for all state owned facilities - emergency repairs.

XVI. The appropriation made to the department of administrative services - bureau of general services in 2005, 259:1, II, B, 6, for Monadnock mill - report defective masonry.

XVII. The appropriation made to the department of administrative services - bureau of general services in 2005, 259:1, II, B, 10, for legislative office building - replace chiller.

XVIII. The appropriation made to the department of administrative services - bureau of general services in 2005, 259:1, II, B, 12, for M.S. building, renovation.

XIX. The appropriation made to the department of administrative services - financial data management in 2003, 240:1, II, C, 2, as extended by 2005, 259:25, XVI, for enterprise resource planning.

XX. The appropriation made to the department of administrative services - financial data management in 2003, 240:3, III, A, as extended by 2005, 259:25, LIV, for enterprise resource planning.

XXI. The appropriation made to the department of administrative services in 2006, 258:16, I, for quality assurance evaluation, monitoring and reporting related to the implementation of the ERP system.

XXII. The appropriation made to the community technical college system in 2003, 240:1, III, H, as extended by 2005, 259:25, XVII, and as amended by section 21 of this act for Christa McAuliffe planetarium - Alan Shepard memorial wing.

XXIII. The appropriation made to the community technical college system in 2003, 240:1, III, G, as extended by 2005, 259:25, XX, for critical repairs.

XXIV. The appropriation made to the community technical college system in 2005, 259:1, III, A, for critical maintenance NH technical institute.

XXV. The appropriation made to the community technical college system in 2005, 259:1, III, B, for critical maintenance Berlin, Laconia.

XXVI. The appropriation made to the community technical college system in 2005, 259:1, III, D, as amended by section 24 of this act, for critical maintenance Manchester, Stratham, Pease.

XXVII. The appropriation made to the department of corrections in 2005, 259:1, IV, A for electronic security upgrades – men’s prison.

XXVIII. The appropriation made to the department of corrections in 2005, 259:1, IV, C for fire alarm and sprinkler system upgrades – men’s prison.

XXIX. The appropriation made to the department of education in 2001, 130:14, II, as extended by 2003, 240:34, XC, and 2005, 259:25, XXI, for information technology projects.

XXX. The appropriation made to the department of education in 2003, 240:1, IV, B, as extended by 2005, 259:25, XXIII, for regional career and technical education center match - Berlin.

XXXI. The appropriation made to the department of education in 2005, 259:1, V, A, for renovation regional career and tech ed center, Concord.

XXXII. The appropriation made to the department of education in 2005, 259:1, V, B, for renovation regional career and tech ed center, Conway.

XXXIII. The appropriation made to the department of education in 2005, 259:1, V, C, for pre-engineering technology.

XXXIV. The appropriation made to the department of environmental services in 2001, 202:1, VIII, B, as extended by 2003, 240:34, XLI, and 2005, 259:25, XXVII, for wastewater state revolving fund matching funds.

XXXV. The appropriation made to the department of environmental services in 2003, 240:1, V, A, as extended by 2005, 295:25, XXVIII, for hazardous waste superfund match.

XXXVI. The appropriation made to the department of environmental services in 2003, 240:1, V, B, as extended by 2005, 295:25, XXIX, for drinking water SRF matching funds.

XXXVII. The appropriation made to the department of environmental services in 2003, 240:1, V, C, as extended by 2005, 295:25, XXX, for waste water SRF matching funds.

XXXVIII. The appropriation made to the department of environmental services in 2005, 259:1, VI, A, for dam repairs, removal and reconstruction.

XXXIX. The appropriation made to the department of environmental services in 2005, 259:1, VI, B, for drinking water SRF matching funds.

XL. The appropriation made to the department of environmental services in 2005, 259:1, VI, C, for wastewater SRF matching funds.

XLI. The appropriation made to the department of environmental services in 2005, 259:1, VI, D, for bedrock aquifer monitoring.

XLII. The appropriation made to the department of environmental services in 2005, 259:1, VI, F, for north country Gorham office.

XLIII. The appropriation made to the department of environmental services in 2005, 259:1, VI, G, for laboratory clean room.

XLIV. The appropriation made to the fish and game department in 2003, 240:2, A, as extended by 2005, 259:25, XXXI, for hatchery system modernization.

XLV. The appropriation made to the fish and game department in 2005, 259:3, I, for headquarters roof replacement.

XLVI. The appropriation made to the fish and game department in 2005, 259:3, II, for hatchery system modernization.

XLVII. The appropriation made to the fish and game department in 2005, 259:3, III, for dam reconstruction.

XLVIII. The appropriation made to the department of health and human services in 2003, 240:11, for a secure facility for committed and detained juveniles.

XLIX. The appropriation made to the department of health and human services in 1999, 226:1, VIII, H, as extended by 2001, 202:28, XLIV, 2003, 240:34, LII, and 2005, 259:25, XXXII, for information technology.

L. The appropriation made to the department of health and human services in 2001, 202:1, IX, B, as extended by 2003, 240:34, LIV, and 2005, 259:25, XXXIII, for asbestos abatement - state office park south.

LI. The appropriation made to the department of health and human services in 2001, 202:1, IX, H, as extended by 2003, 240:34, LVIII, and, 2005, 259:25, XXXIV, and as amended by section 23 of this act for bridges enhancement.

LII. The appropriation made to the department of health and human services in 2005, 259:1, VII, A, for Dolloff building electrical/fire alarm system replacement.

LIII. The appropriation made to the department of health and human services in 2005, 259:1, VII, B, for main building fire sprinkler replacement.

LIV. The appropriation made to the department of health and human services in 2005, 259:1, VII, C, for state office park south – electrical system upgrade.

LV. The appropriation made to the department of health and human services in 2005, 259:1, VII, D, for water damage repair of buildings – Glencliff.

LVI. The appropriation made to the department of health and human services in 2005, 259:1, VII, E, as amended by section 12 of this act, for renovation/moving of dietary area – Glencliff.

LVII. The appropriation made to the department of health and human services in 2005, 259:17, for YDC master plan.

LVIII. The appropriation made to the liquor commission in 2003, 240:1, VII, B, as extended by 2005, 259:25, XXXV, for design/build new store - Keene.

LIX. The appropriation made to the liquor commission in 2005, 259:1, VIII, A, to construct public restrooms - store #38 Portsmouth.

LX. The appropriation made to the liquor commission in 2005, 259:1, VIII, B, to construct public restrooms - store #34 Salem.

LXI. The appropriation made to the liquor commission in 2005, 259:1, VIII, C, for HVAC - Store #38 Portsmouth.

LXII. The appropriation made to the department of resources and economic development in 2003, 240:1, VIII, D, as extended by 2005, 259:25, XXXVIII, for Mount Washington electrification.

LXIII. The appropriation made to the department of resources and economic development in 2005, 259:1, IX, E, for Mount Washington electrification.

LXIV. The appropriation made to the office of information technology in 2005, 259:1, X, A, for administrative services, enterprise resource planning.

LXV. The appropriation made to office of information technology in 2005, 259:1, X, B, for department of health and human services, MMIS reprocurement.

LXVI. The appropriation made to the department of safety in 2003, 240:3, I, D, as extended by 2005, 259:25, XLI, finish Troop D first floor.

LXVII. The appropriation made to the department of safety in 2005, 259:4, I, A, for enhanced road toll system.

LXVIII. The appropriation made to the department of safety in 2005, 259:4, I, B, for DMV storage building (23 Hazen Drive).

LXIX. The appropriation made to the department of safety in 2005, 259:4, I, C, for DMV offices add fire and intrusion alarms.

LXX. The appropriation made to the department of safety in 2005, 259:4, I, D, as amended by section 26 of this act for Milford DMV office addition design, and renovate Manchester Trooper barracks at DOT Dist. 5 office - Bedford.

LXXI. The appropriation made to the department of safety in 2005, 259:4, I, E, for 33 Hazen drive renovations.

LXXII. The appropriation made to the department of safety in 2005, 259:4, I, F, for radio maintenance expansion.

LXXIII. The appropriation made to the department of safety in 2005, 259:19, for a fire station addition.

LXXIV. The appropriation made to the department of transportation in 1999, 226:1, XIII, C, as extended by 2001, 202.28 XXXIII, 2003, 240:34, LXXVI, and 2005, 259:25, LVI, for acquisition of railroad and airport properties.

LXXV. The appropriation made to the department of transportation in 2003, 240:1, XI, A, as extended by 2005, 259:25, XLVII, for 5-10 percent match for FAA projects.

LXXVI. The appropriation made to the department of transportation in 2003, 240:3, II, A, as extended by 2005, 259:25, XLIX, for patrol and salt sheds-statewide.

LXXVII. The appropriation made to the department of transportation in 2005, 259:1, XIII, A, for 2 ½ - 5 percent match for FAA projects.

LXXVIII. The appropriation made to the department of transportation in 2005, 259:1, XIII, B, for public transit bus replacement.

LXXIX. The appropriation made to the department of transportation in 2005, 259:1, XIII, E, for railroad bridge repairs.

LXXX. The appropriation made to the department of transportation in 2005, 259:1, XIII, F, as amended by section 20 of this act, for railroad acquisition, right of first refusal, rail match.

LXXXI. The appropriation made to the department of transportation in 2005, 259:4, II, A, renovation and addition district 4 office - Swanzey.

LXXXII. The appropriation made to the department of transportation in 2005, 259:4, II B, renovate patrol shed - Franconia.

LXXXIII. The appropriation made to the department of transportation in 2005, 259:4, II, C, new patrol shed - Conway.

LXXXIV. The appropriation made to the department of transportation in 2005, 259:4, II, D, as amended by section 19 of this act, for district 5 office – Bedford, and renovate for Manchester trooper barracks.

LXXXV. The appropriation made to the department of transportation in 2005, 259:4, II, E, salt storage sheds - statewide.

LXXXVI. The appropriation made to the department of transportation in 2005, 259:4, II, H, energy/environmental renovations-statewide.

LXXXVII. The appropriation made to the department of transportation in 2005, 259:4, II, I, Chesterfield welcome center and Antrim rest area.

LXXXVIII. The appropriation made to the department of transportation in 2005, 259:20, for underground fuel tank storage.

LXXXIX. The appropriation made to the New Hampshire veterans’ home in 2003, 240:1, XII, A, as extended by 2005, 259:25, LIII, for upgrade fire safety and renovation project.

XC. The appropriation made to the New Hampshire veterans’ home in 2005, 259:1, XII, A, for HVAC, Tarr unit roof, life safety updates.

XCI. The appropriation made to the New Hampshire veterans’ home in 2006, 307:8, I, for recreation room storm repairs.

XCII. The appropriation made to the New Hampshire veterans’ home in 2006, 307:8, II, for recreation room renovation.

XCIII. The appropriation made to the judicial branch in 2001, 130:14, VII, as extended by 2003, 240:34, LXVI, for information technology projects.

264:30 Contingency. If SB 82-FN of the 2007 legislative session becomes law, all general references to the community-technical college system in this bill shall mean the community college system of New Hampshire as established by, and in accordance with SB 82-FN.

264:31 Effective Date.

I. Section 29 of this act shall take effect June 30, 2007.

II. The remainder of this act shall take effect July 1, 2007.

Approved: June 29, 2007

Effective: I. Section 29 shall take effect June 30, 2007.

II. Remainder shall take effect July 1, 2007