Revision: March 8, 2016, midnight
\t \t\tHB 1428-FN-A-LOCAL - AS INTRODUCED
2016 SESSION
\t16-2036
\t06/10
HOUSE BILL\t1428-FN-A-LOCAL
AN ACT\tmaking appropriations to the department of environmental services for the purpose of funding eligible and completed drinking water and wastewater projects under the state aid grant program.
SPONSORS:\tRep. Buco, Carr. 2; Sen. Fuller Clark, Dist 21
COMMITTEE:\tFinance
-----------------------------------------------------------------
ANALYSIS
\tThis bill makes appropriations to the department of environmental services for funding specific water and wastewater projects.
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Explanation:\tMatter added to current law appears in bold italics.
\t\tMatter removed from current law appears [in brackets and struckthrough.]
\t\tMatter which is either (a) all new or (b) repealed and reenacted appears in regular type.
\t16-2036
\t06/10
STATE OF NEW HAMPSHIRE
In the Year of Our Lord Two Thousand Sixteen
AN ACT\tmaking appropriations to the department of environmental services for the purpose of funding eligible and completed drinking water and wastewater projects under the state aid grant program.
Be it Enacted by the Senate and House of Representatives in General Court convened:
\t1 Department of Environmental Services; Appropriation. The sum of $825,933 is hereby appropriated to the department of environmental services for the biennium ending June 30, 2017 for the purpose of funding the eligible and completed drinking water and wastewater projects under the state aid grant program in section 2 of this act. The governor is authorized to draw a warrant for said sum out of any money in the treasury not otherwise appropriated.
\t2 Department of Environmental Services. Tier 2 Delayed and Deferred Projects. Funding Authorized.
\tFY 2016\tFY 2017
Exeter\t130-10 Langdon Ave PS Improvements-\t$19,696\t$11,991
Rochester\t122-11 WWTP Headworks Upgrade\t$31,531\t$31,815
Portsmouth\t106-13 Bartlett Area Sewer Improvements\t$84,842\t$84,102
Portsmouth\t106-14 Lincoln Area Sewer Separation - Contract 3A\t$105,338\t$91,598
Hanover\t197-04 Water Reclamation Facility Improvements\t$144,683\t$139,368
Littleton\tD2004-0416 Bishop Street Sanitary Sewer Infrastructure\t$10,193\t$10,193
Littleton\tD2004-0717 Bronson Street Sanitary Sewer Improvements\t$13,172\t$13,173
Littleton\t02008-0807 Grove Street &
\t S. Grove Street Sanitary Sewer Replacement\t$17,119\t$17,119
Total Tier 2 Delayed and Deferred Projects.\t$426,574\t$399,359
Total Appropriation for Biennium Ending June 30, 2017\t\t$825,933
\t3 Department of Environmental Services; Appropriation. The sum of $1,637,354 is hereby appropriated to the department of environmental services for the biennium ending June 30, 2017 for the purpose of funding the eligible and completed drinking water and wastewater projects under the state aid grant program in section 4 of this act. The governor is authorized to draw a warrant for said sum out of any money in the treasury not otherwise appropriated.
\t4 Projects with Warrant Article Before December 31, 2008 but Without SAG Application Before July 1, 2013.
\tFY 2016\tFY 2017
Portsmouth\tD02011.0502 Lincoln Area Sewer Separation
\t - Contract 3B\t$95,449\t$95,450
Portsmouth\tD2011.1101 Cass Street Area Sewer Improvements\t$52,995\t$52,995
Portsmouth\t106-12 Rye Line Pump Station\t$21,907\t$21,907
Nashua\tD2004-0906 Primary Clarifier Rehabilitation\t$14,983\t$14,983
Durham\tD2010-0213 West End Sewer Improvements\t$4,712\t$4,712
Berlin\tD02011-0705 Inflow and Infiltration Reduction,
\t Phase 1, Contract 2\t$31,077\t$31,077
Portsmouth\tD2013-D102 Lincoln Area Sewer Separation - Contract 83C\t$67,057\t$67,057
Conway Village
Fire District\t237-04 Sewerage Improvements Program Phase II\t$0\t$247,655
Lebanon\t092-04 & 092-06 WWTF & Energy Evaluation Improvements,
\t Phase II\t$0\t$195,235
Berlin\t111-05 & 111-06 Wastewater Treatment Facility
\t Phase 2 Upgrade\t$234,828\t$234,828
Nashua\tD2012-0202 WWTF Grit System and Dewatering Upgrade\t$0\t$85,206
Nashua\tD2012-060S Aeration and Secondary Clarifier Upgrade\t$0\t$63,241
Total Projects with Warrant Article Before December 31, 2008
But Without SAG Application Before July 1, 2013\t$523,008\t$1,114,346
Total Appropriation for the biennium ending June 30, 2017\t\t$1,637,354
\t5 Effective Date. This act shall take effect upon its passage.
\t\t\t\t\t\t\t\t\t\t\t16-2036
\t\t\t\t\t\t\t\t\t\t\t11/20/15
HB 1428-FN-A-LOCAL- FISCAL NOTE
AN ACT\tmaking appropriations to the department of environmental services for the purpose of funding eligible and completed drinking water and wastewater projects under the state aid grant program.
FISCAL IMPACT:
The Department of Environmental Services states this bill, as introduced, will increase state general fund expenditures and local revenue by $2,463,287 in FY 2017, $1,509,422 in FY 2018, $1,501,864 in FY 2019 and $1,496,746 in FY 2020. There will be no fiscal impact on state or county revenue or on county or local expenditures.
This bill appropriates $2,463,287 for the biennium ending June 30, 2017 to the Department of Environmental Services for the purpose of this bill.
METHODOLOGY:
The Department of Environmental Services states this bill makes appropriations to the Department for the purpose of funding eligible and completed drinking water and wastewater projects under the state aid grant program. The Department assumes the bill will not pass until later in FY 2016 and the payments identified in the bill for FY 2016 will be paid in FY 2017 along with the FY 2017 payments. The Department estimates the following annual expenditures assuming a 20-year payback period on the debt and the current State Revolving Loan interest rate of 3.168%. The Department states the actual payback amounts and interest rates will vary with each application and state expenditures will continue to the end of the payback period.
| FY 2016 | FY 2017 | FY 2018 | FY 2018 | FY 2020 |
Tier 2 delayed and deferred projects listed in section 2 of the bill. | $0 | $825,933 | $395,076 | $387,516 | $382,398 |
Projects listed in section 4 of the bill with a warrant article before 12/31/2008, but without a state aid grant application before 07/01/2013. | $0 | $1,637,354 | $1,114,346 | $1,114,348 | $1,114,348 |
Totals: | $0 | $2,463,287 | $1,509,422 | $1,501,864 | $1,496,746 |