Revision: Feb. 22, 2017, 1:52 p.m.
HB 25-FN-A - AS INTRODUCED
2017 SESSION
17-0999
10/03
HOUSE BILL 25-FN-A
AN ACT making appropriations for capital improvements.
SPONSORS: Rep. Chandler, Carr. 1
COMMITTEE: Public Works and Highways
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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Matter which is either (a) all new or (b) repealed and reenacted appears in regular type.
17-0999
10/03
STATE OF NEW HAMPSHIRE
In the Year of Our Lord Two Thousand Seventeen
AN ACT making appropriations for capital improvements.
Be it Enacted by the Senate and House of Representatives in General Court convened:
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. Pembroke Readiness Ctr & State Active Duty Annex 15,000,000
Less Federal Funds (12,000,000) Net State 3,000,000
B. Concord Readiness Center 4,050,000 Less Federal Funds (4,050,000) Net State 0 C. Littleton Readiness Center Design 1,575,000 Less Federal Funds (1,575,000) Net State 0 D. Statewide Public Safety Lead & Asbestos Abatement 1,500,000 Less Federal Funds (750,000) Net State 750,000
E. Concord Anti-Terrorism Security Improvements 1,250,000 Less Federal Funds (625,000) Net State 625,000
F. Concord Medical Facility Health Improvements 500,000 Less Federal Funds (250,000) Net State 250,000
G. Statewide Fire/Life/Safety Improvements 1,000,000 Less Federal Funds (500,000) Net State 500,000
H. Statewide Critical Maintenance 300,000 Less Federal Funds (150,000) Net State 150,000
I. Manchester Roof Replacement 1,150,000 Less Federal Funds (575,000) Net State 575,000
J. Replace Roof on Cemetery Maintenance Building 125,000
K. Archaeological Study for Phase 2 Cemetery Development 55,000
L. Cemetery Expand Lawn Crypts, Roadways, Irrigation 2,418,000 Less Federal Funds (2,418,000) Net State 0 Total state appropriation paragraph I $6,030,000
II. Department of Administrative Services
A. Statewide Projects 1. Statewide Emergency Funding 1,000,000 2. Statewide Energy Efficiency Improvements Projects 1,000,000 B. General Services 1. DoIT - New Computer Room Fire System 150,000 2. Safety - Roof Replacement 875,000 3. Spaulding - Roof Replacement 115,000 4. State Owned Buildings 2,700,000 5. Health and Human Services - Security Upgrades 900,000 6. Claremont - HVAC Replacements and Repairs 165,000 7. Walker Building - Roof Modifications 180,000 8. State House Representatives Hall - Paint Ceiling 665,000 C. Facilities & Asset Management
1. Annex 1 Life Safety ADA Improvements 1,850,000
2. Main Bldg Lodge Roof Replacement/brick/trim repairs 295,000
3. Main Bldg-North End ADA Access & Emergency Egress 1,715,000
4. Main Bldg, Peasley Wing Roof Replacement 380,000
D. Court Facilities 1. Convert AOC Building to Probate Court 1,850,000 2. AOC - New Roof 165,000 3. Milford Circuit Court - New Courthouse 5,675,000 4. Supreme Court Building - New Roof, Insulation, Dome Repair 950,000 5. Hampton Circuit Court - New Courthouse 4,750,000 6. Portsmouth Circuit Court - New Roof 285,000 7. Rochester Circuit Court - New Roof 230,000 E. Financial Data Management 1. ERP Sustainability and Advancement 1,300,000 2. ERP Scheduling and Attendance 2,000,000 Total state appropriation paragraph II $29,195,000
III. Community College System of New Hampshire
A. Critical Maintenance and Safety 4,200,000 B. Information Technology Infrastructure 3,400,000 C. Industry Pathway Lab Renovations 2,000,000 Total state appropriation paragraph III $9,600,000
IV. Department of Corrections
A. Repair and Replace Water Meters, Pumps, and Valves 460,000 B. Transitional Work Center - Complete Bathroom Replace 500,000 C. Repair Bathroom Floors - Med Cust N & Med Cust S 650,000 D. Elevator Replacement 825,000 E. SHU Door Control Software (SHSP-Men) 450,000 F. Door Replacement (NHSP-Men) 101,000 G. Body Alarm/Man Down System (NHSP-Men) 2,210,000
Total state appropriation paragraph IV $5,196,000
V. Department of Cultural Resources A. Replacement of NH Union Catalog 487,781
Total state appropriation paragraph V $487,781
VI. Department of Education
A. Renovation of Plymouth CTE Center- State Share * 5,341,673
B. Renovation of Rochester CTE Center-State Share * 16,859,938
Total state appropriation paragraph VI $22,201,611
*The funds appropriated to the department of education for CTE centers, Plymouth and Rochester shall not be spent, obligated, or encumbered until such time as an action plan has received approval from the capital budget overview committee.
VII. Office of Energy and Planning A. Fuel Assistance Program/Weatherization Assistance Program,
Database and Program Management 316,000
Less Federal Funds (316,000)
Net State 0 Total state appropriation paragraph VII $ 0 VIII. Department of Environmental Services
A. Dam Repairs and Reconstruction 3,705,000 B. Drinking Water SRF State Matching Funds 20,619,800 Less Federal Funds (17,000,000) Net State 3,619,800
C. Clean Water SRF State Matching Funds 31,372,900 Less Federal Funds (26,704,000) Net State 4,668,900
D. Ossipee Lake Dam Reconstruction 4,909,000 Total state appropriation paragraph VIII $16,902,700
IX. Fish And Game Department A. Lake Sunapee Public Boat Ramp 2,075,000 Less Federal Funds (1,556,250) Less Other Funds* (518,750) Net State 0
B. Regional Office Bldg Improvements 125,000 Less Other Funds** (125,000)
Net State 0 C. Hatchery Infrastructure Improvements 146,000 Less Other Funds** (146,000)
Net State 0 Total state appropriation paragraph IX $ 0
*To provide funds for the appropriations made in paragraph IX, A, the state treasurer is hereby authorized to borrow upon the credit of the state not exceeding the sum of $518,750 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 statewide public boat access fund established in RSA 233-A:13.
**To provide funds for the appropriations made in paragraph IX, B and C, the state treasurer is hereby authorized to borrow upon the credit of the state not exceeding the sum of $271,000 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 fish and game fund established in RSA 206:33.
X. Department of Health and Human Services
A. MMIS Technical Stack Upgrade 27,838,341 Less Federal Funds (25,054,507) Net State 2,783,834
B. Glencliff Home Dementia Treatment Improvement 750,000 C. Developmental Services IT Remediation Plan 4,077,925 Less Federal Funds (3,670,133) Net State 407,792
D. Glencliff Home Fire Road & Travel Rebuild 560,000 E. Tub/Shower Room Safety Renovations, APS Bldg. 2,100,000 F. New HEIGHTS & NH EASY Gateway Modernization 15,037,671 Less Federal Funds (12,631,643) Net State 2,406,028
G. DCYF Central Scanning Unit 999,457 Less Federal Funds (499,728) Net State 499,729
H. Glencliff Home LaMott Wing Window Replacement 511,000
Total state appropriation paragraph X $10,018,383
XI. Department of Information Technology
A. Cyber Security Program Enhancement 1,417,555 B. Enterprise Workflow/Document Mgmt (All - Enterprise) 1,200,000 C. Statewide Archiving Assessment 471,250 D. Enterprise GIS Alignment (All-Enterprise) 725,192
Total state appropriation paragraph XI $3,813,997
XII. Judicial Branch
A. New Hampshire e-Court 1,000,000 Total state appropriation paragraph XII $1,000,000
XIII. Liquor Commission
A. Computer Software - Credit Cards - POS* 2,430,000 Less Other Funds (2,430,000) Net State 0
B. New 20,000 SF Liquor Store- Portsmouth* 8,310,000 Less Other Funds (8,310,000) Net State 0 C. Video Surveillance Systems* 1,200,000 Less Other Funds (1,200,000) Net State 0 Total state appropriation paragraph XIII $ 0
*To provide funds for the appropriations made in paragraph XIII, the state treasurer is hereby authorized to borrow upon the credit of the state not exceeding the sum of $11,940,000 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 liquor commission fund established in RSA 176:16.
XIV. Police Standards And Training Council
A. Replacement/Repair Driving Training and Parking Lot 650,000
Total state appropriation paragraph XIV $650,000
XV. Department of Resources and Economic Development
A. Statewide Communication Console Replacement 420,000 B. Roofing & Repair of DRED Buildings Statewide 1,450,000 C. Dams & Retaining Walls 985,000 D. Restorations at Historic Sites 335,000 E. Fire Tower Repairs 580,000 Total state appropriation paragraph XV $3,770,000
XVI. Department of Revenue Administration A. Revenue Information Management System (RIMS) 8,000,000 Total state appropriation paragraph XVI $8,000,000
XVII. Department of Safety
A. Troop F Renovation, General Fund Portion 536,000
B. State Police Specialty Vehicle Storage 750,000
Total state appropriation paragraph XVII $1,286,000
XVIII. Department of State
A. Archives Addition 5,100,000 Total state appropriation paragraph XVIII $5,100,000
XIX. Department of Transportation, General Funds
A. Aeronautics, Rail, and Transit, Public Transit Bus &
Facility Matching Funds 1,241,881 Total state appropriation paragraph XIX $1,241,881
XX. Veterans Home
A. LEDU Building Fire Wall Repairs 1,460,000 B. Security Infrastructure Improvements 795,000 Total state appropriation paragraph XX $2,255,000
Total state appropriation section 1 $126,748,353
2 Appropriation; Highway Funds. Department of Safety and Department of Transportation. The sums hereinafter detailed are appropriated for the projects specified:
I. Department of Safety
A. Troop F Renovation, Highway Fund Portion 264,000
Total state appropriation paragraph I $264,000
II. Department of Transportation
A. Lisbon 114 - New Patrol Shed Facilities 3,110,000 B. Statewide-Underground Fuel Tank Replacement 2,000,000 C. Statewide Salt Sheds 1,700,000 D. Manchester 527 Addition to Patrol Shed 300,000 E. Dixville 103D New Patrol Shed Facilities 1,400,000 Less Other Funds* (250,000) Net State 1,150,000
Total state appropriation paragraph II $8,260,000
*The project in subparagraph E is authorized to include $250,000 of federal funds passed through by the Northern Border Regional Commission to the department.
Total state appropriation section 2 $8,524,000
3 Expenditures; General. The appropriations made for the purposes mentioned in sections 1 and 2 of this act, with the exception of appropriations in paragraph III of section 1, 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.
4 Expenditures; Community College System of New Hampshire.
I. The appropriations made for the community college system in paragraph III of section 1 and the sums available for these projects shall be expended by the trustees of the community college system of New Hampshire.
II. The appropriations made to the community college system in paragraph III of section 1 are available for all costs incidental to the completion of the projects enumerated including but not limited to the costs of the services for architects, engineers, and other consultants of such kind and capacity as the community college system board of trustees may, in its discretion, wish to employ on such terms and conditions as the board determines. These moneys shall be spent under the direction of the community college system board of trustees and pursuant to policies adopted by the board of trustees.
III. Any authorization contained in this act which is at variance with the requirements of applicable federal law and regulations shall be controlled by the terms of federal law and regulations.
5 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 shall be purchased by the commissioner of the department of administrative services or the commissioner of the department of transportation with the approval of governor and council.
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 $148,252,103 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. The source of funds are as follows: general fund $126,748,353, highway fund $8,524,000, and other funds $12,979,750.
I. The payment of principal and interest on bonds and notes issued for the projects in section 1 of this act shall be made when due from the general fund of the state.
II. The payment of principal and interest on bonds issued for the projects in section 2 of this act shall be made from the highway fund.
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 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 shall be reduced by the same amount.
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.
10 Reduction of Appropriation and Bonding Authority. If the net appropriation of state funds for any project provided for by sections 1 and 2 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 shall be reduced by the amount that the appropriation of state funds is reduced pursuant to this section.
11 Bureau of Public Works Design and Construction Inspection Services; Davis-Bacon Act Compliance. 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 and Davis-Bacon Act Compliance services for projects utilizing federal funds, for those projects included in this act.
12 Lapse Dates Extended to June 30, 2019. The following appropriations are hereby extended to June 30, 2019:
1. The appropriation made to the adjutant general in 2015, 220:1, I, A for columbarium expansion.
2. The appropriation made to the adjutant general in 2015, 220:1, I, B for construction of FMS -Southern NH.
3. The appropriation made to the adjutant general in 2015, 220:1, I, C for construction of FMS - Seacoast area.
4. The appropriation made to the adjutant general in 2015, 220:1, I, D for land for military construction.
5. The appropriation made to the adjutant general in 2015, 220:1, I, E for readiness center design.
6. The appropriation made to the adjutant general in 2015, 220:1, I, F for statewide readiness center restoration and modernization.
7. The appropriation made to the adjutant general in 2013, 195:1, I, A extended by 2015, 220:23, 1 for unspecified minor military construction.
8. The appropriation made to the adjutant general in 2013, 195:1, I, B extended by 2015, 220:23, 2 for land acquisition.
9. The appropriation made to the adjutant general in 2013, 195:1, I, D extended by 2015, 220:23, 3 for federal property conv. to readiness center and maintenance shop.
10. The appropriation made to the adjutant general in 2013, 195:1, I, E extended by 2015, 220:23, 4 for Manchester field maintenance shop design.
11. The appropriation made to the adjutant general in 2013, 195:1, I, F extended by 2015, 220:23, 5 for columbarium expansion.
12. The appropriation made to the adjutant general in 2007, 264:1, I, F extended by 2009, 145:19, 9 extended by 2011, 253:28, 11 extended by 2013 195:47, 5 extended by 2015, 220:23, 7 for regional training institute construction.
13. The appropriation made to the department of administrative services in 2015, 220:1, II, A, 1 for all state owned facilities - emergency repairs.
14. The appropriation made to the department of administrative services in 2015, 220:1, II, A, 2 for statewide energy efficiency improvements.
15. The appropriation made to the department of administrative services in 2015, 220:1, II, B, 1 for Hills Ave. new roof.
16. The appropriation made to the department of administrative services in 2015, 220:1, II, B, 2 for Monadnock mill - wall repair.
17. The appropriation made to the department of administrative services in 2015, 220:1, II, B, 3 for DHHS - new lab floor.
18. The appropriation made to the department of administrative services in 2015, 220:1, II, B, 4 for DOJ new roof.
19. The appropriation made to the department of administrative services in 2015, 220:1, II, B, 5 for Monadnock mill elevator upgrade.
20. The appropriation made to the department of administrative services in 2015, 220:1, II, B, 6 for materials and research HVAC upgrades.
21. The appropriation made to the department of administrative services in 2015, 220:1, II, B, 7 for all buildings burglar alarm replacement.
22. The appropriation made to the department of administrative services in 2015, 220:1, II, B, 8 for state house and Upham Walker house repairs.
23. The appropriation made to the department of administrative services in 2015, 220:1, II, B, 10 for state library repair parapet and ceiling.
24. The appropriation made to the department of administrative services in 2015, 220:1, II, B, 11 for DOJ and Philbrook elevator code issues.
25. The appropriation made to the department of administrative services in 2015, 220:1, II, C, 1 for Brown building roof replacement.
26. The appropriation made to the department of administrative services in 2015, 220:1, II, C, 2 for Dolloff building, ADA restrooms and entryway.
27. The appropriation made to the department of administrative services in 2015, 220:1, II, D, 1, as amended by 2016, 141:1, for Merrimack County superior court - new courthouse.
28. The appropriation made to the department of administrative services in 2013, 195:1, II, A, 1 extended by 2015, 220:23, 8 for emergency repairs all state owned facilities.
29. The appropriation made to the department of administrative services in 2013, 195:1, II, C, 3 extended by 2015, 220:23, 12 for main building asbestos abatement/lead paint control.
30. The appropriation made to the department of administrative services in 2011, 253:1, II, B, 4 extended by 2013, 195:47, 9 extended by 2015, 220:23, 16 for main building kitchen roof repair.
31. The appropriation made to the department of administrative services in 2011, 253:1, II, C, 1 extended by 2013, 195:47, 13 extended by 2015, 220:23, 18 for critical IT infrastructure.
32. The appropriation made to the department of administrative services in 2011, 253:1, II, C, 2 extended by 2013, 195:47, 14 extended by 2015, 220:23, 19 for ERP phase 2 HR and payroll systems.
33. The appropriation made to the department of administrative services in 2011, 253:1, II, D, 1 extended by 2013, 195:47, 15 extended by 2015, 220:23, 20 for emergency repairs-all facilities.
34. The appropriation made to the department of administrative services in 2009, 145:1, II, C, 3 extended by 2011, 253:28, 21 as amended by 2013, 195:14 extended by 2013, 195:47, 23 extended by 2015, 220:23, 24 for main building bakery, kitchen, connector, and industrial shop - raze buildings and create parking lot.
35. The appropriation made to the community college system in 2015, 220:1, III, A for critical maintenance.
36. The appropriation made to the community college system in 2015, 220:1, III, C for HVAC electrical technology.
37. The appropriation made to the community college system in 2013, 195:1, XVIII, A extended by 2015, 220:23, 25 for lump sum for capital projects.
38. The appropriation made to the department of corrections in 2015, 220:1, IV, A for new women's prison.
39. The appropriation made to the department of corrections in 2015, 220:1, IV, B for warehouse roof.
40. The appropriation made to the department of corrections in 2015, 220:19, II for repairs and renovations to the Calumet transitional housing units.
41. The appropriation made to the department of corrections in 2015, 220:22, II for Hancock housing unit bathrooms.
42. The appropriation made to the department of corrections in 2013, 195:1, IV, A extended by 2015, 220:23, 29 for 224 bed women's prison and transitional housing facility.
43. The appropriation made to the department of corrections in 2013, 195:1, IV, C extended by 2015, 220:23, 30 for electronic medical records.
44. The appropriation made to the department of corrections in 2009, 145:1, IV, A extended by 2011, 253:28, 36 extended by 2013, 195:47, 33 extended by 2015, 220:23, 32 for women's prison and transitional housing site/design.
45. The appropriation made to the department of education in 2015, 220:1, V, A for renovation CTE in Dover.
46. The appropriation made to the department of education in 2015, 220:1, V, B for renovation CTE in Somersworth.
47. The appropriation made to the department of education in 2013, 195:1, V, A amended by 2014, 237:2 extended by 2015, 220:23, 35 for renovation of CTE center Dover-state share.
48. The appropriation made to the department of education in 2013, 195:1, V, B extended by 2015, 220:23, 36 for renovation of CTE center Salem-state share.
49. The appropriation made to the department of education in 2011, 253:1, IV, A extended by 2013 195:47, 38 extended by 2015, 220:23, 37 pre-engineering tech. career pathway.
50. The appropriation made to the department of education in 2009, 145:1, V, A extended by 2011, 253:28, 46 extended by 2013, 195:47, 41 extended by 2015, 220:23, 39 for pre-engineering technology.
51. The appropriation made to the department of employment security in 2011, 253:1, V, A extended by 2013 195:47, 42 extended by 2015, 220:23, 40 for Tobey building renovation and garage construction.
52. The appropriation made to the department of environmental services in 2015, 220:1, VI, A for dam repairs and reconstruction.
53. The appropriation made to the department of environmental services in 2015, 220:1, VI, B for hazardous waste superfund state match.
54. The appropriation made to the department of environmental services in 2015, 220:1, VI, C for Suncook river infrastructure protection project.
55. The appropriation made to the department of environmental services in 2015, 220:1, VI, D for rehabilitation of natural resources conservation.
56. The appropriation made to the department of environmental services in 2015, 220:1, VI, F for permitting, environmental monitoring and flood forecasting.
57. The appropriation made to the department of environmental services in 2015, 220:1, VI, G for drinking water SRF matching funds.
58. The appropriation made to the department of environmental services in 2015, 220:1, VI, H for clean water SRF state match funds.
59. The appropriation made to the department of environmental services in 2013, 195:1, VI, C extended by 2015, 220:23, 43 for clean water SRF matching funds.
60. The appropriation made to the department of environmental services in 2011, 253:1, VI, A extended by 2013, 195:47, 43 extended by 2015, 220:23, 45 for clean water state revolving fund loan program.
61. The appropriation made to the department of environmental services in 2011, 253:1, VI, E extended by 2013, 195:47, 47 extended by 2015, 220:23, 48 for WRBP infrastructure capital improvements.
62. The appropriation made to the department of environmental services in 2011, 253:1, VI, F extended by 2013, 195:47, 48 extended by 2015, 220:23, 49 for Suncook river infrastructure protection project.
63. The appropriation made to the department of environmental services in 2009, 145:1, VI, A extended by 2011, 253:28, 50 extended by 2013, 195:47, 49 extended by 2015, 220:23, 50 for WRBP wastewater treatment plant improvements.
64. The appropriation made to the department of environmental services in 2003, 240:1, V, A extended by 2005, 259:25, XXVIII extended by 2007, 264:29, XXXV extended by 2009, 145:19, 31 extended by 2011, 253:28, 53 extended by 2013, 195:47, 54 extended by 2015, 220:23, 51 for hazardous waste superfund match.
65. The appropriation made to the department of health and human services in 2015, 220:1, VII, A for Glencliff home potable water system.
66. The appropriation made to the department of health and human services in 2015, 220:1, VII, B for campus security Glencliff.
67. The appropriation made to the department of health and human services in 2015, 220:1, VII, C for main access tunnel repair.
68. The appropriation made to the department of health and human services in 2015, 220:1, VII, D for replace roof over auditorium at Howard rec.
69. The appropriation made to the department of health and human services in 2015, 220:1, VII, E for SYSC administration building - restroom upgrades.
70. The appropriation made to the department of health and human services in 2015, 220:1, VII, F for chillers and associated components replacement.
71. The appropriation made to the department of health and human services in 2015, 220:1, VII, H for new HEIGHTS access front door.
72. The appropriation made to the department of health and human services in 2015, 220:1, VII, J for NHH electronic health record pharmacy and scanning module.
73. The appropriation made to the department of health and human services in 2015, 220:1, VII, K for NHH underground fuel line replacement, fuel conversion.
74. The appropriation made to the department of health and human services in 2015, 220:1, VII, L for NHH renovation of existing space.
75. The appropriation made to the department of health and human services in 2013, 195:1, VII 253:1, VII, A extended by 2015, 220:23, 52 for Glencliff fire and ADA code compliance.
76. The appropriation made to the department of health and human services in 2013, 195:1, VII, B extended by 2015, 220:23, 53 for APS security and safety upgrades.
77. The appropriation made to the department of health and human services in 2013, 195:1, VII, C extended by 2015, 220:23, 54 for Glencliff residential building security.
78. The appropriation made to the department of health and human services in 2013, 195:1, VII, D extended by 2015, 220:23, 55 for Glencliff hydro dam repair.
79. The appropriation made to the department of health and human services in 2013, 195:1, VII, E extended by 2015, 220:23, 56 for new HEIGHTS incremental modernization.
80. The appropriation made to the department of health and human services in 2013, 195:1, VII, G extended by 2015, 220:23, 58 for food protection data system.
81. The appropriation made to the department of health and human services in 2013, 195:1, VII, I extended by 2015, 220:23, 60 for Bridges modernization project.
82. The appropriation made to the department of health and human services in 2011, 253:1, VII, D extended by 2013, 195:47, 60 amended by 2014, 121:3 extended by 2015, 220:23, 61 for APS repair/renovations-roof, windows and curtain wall.
83. The appropriation made to the department of health and human services in 2011, 253:1, VII, G extended by 2013, 195:47, 62 extended by 2015, 220:23, 62 for incremental renewal of new HEIGHTS.
84. The appropriation made to the department of health and human services in 2011, 253:1, VII, H extended by 2013, 195:47, 63 extended by 2015, 220:23, 63 for electronic health records.
85. The appropriation made to the department of health and human services in 2011, 253:1, VII, I extended by 2013, 195:47, 64 extended by 2015, 220:23, 64 for regional assessments database II.
86. The appropriation made to the department of health and human services in 2011, 253:1, VII, J extended by 2013, 195:47, 65 extended by 2015, 220:23, 65 for video conferencing-administrative appeals unit.
87. The appropriation made to the department of health and human services in 2011, 253:1, VII, L extended by 2013, 195:47, 66 extended by 2015, 220:23, 66 for replatform option application.
88. The appropriation made to the department of health and human services in 2011, 253:1, VII, Q extended by 2013, 195:47, 70 extended by 2015, 220:23, 67 for ACCESS front door release II.
89. The appropriation made to the department of health and human services in 2009,145:17, IV, C extended by 2011, 253:28, 67 extended by 2013, 195:47, 72 extended by 2015, 220:23, 69 for strategic plan for legacy systems, 50-50 federal match.
90. The appropriation made to the department of information technology in 2015, 220:1, IX, A for enterprise projects including cyber security, upgrades and inter agency coordination.
91. The appropriation made to the department of information technology in 2015, 220:1, IX, C for enterprise collaboration solution.
92. The appropriation made to the department of information technology in 2013, 195:1, VIII, A extended by 2015, 220:23, 71 for enterprise licensing solution.
93. The appropriation made to the department of information technology in 2013, 195:24, I extended by 2015, 220:23, 72 for productivity suite desktop security project.
94. The appropriation made to the department of information technology in 2013, 195:42, I extended by 2015, 220:23, 73 for business one stop.
95. The appropriation made to the judicial branch in 2015, 220:1, X, A for New Hampshire e-court.
96. The appropriation made to the judicial branch in 2013, 195:1, IX, A extended by 2015, 220:23, 74 for e-court initiative.
97. The appropriation made to the liquor commission in 2015, 220:1, XI, A for Concord warehouse roof replacement.
98. The appropriation made to the liquor commission in 2015, 220:1, XI, B for in-store management systems refresh/surveillance.
99. The appropriation made to the liquor commission in 2015, 220:14, XII, D for renovate warehouse for enforcement and maintenance.
100. The appropriation made to the liquor commission in 2015, 220:14, XII, H for Portsmouth traffic circle store #38, plans, layout and design.
101. The appropriation made to the liquor commission in 2015, 220:14, XII, I for Concord warehouse roof replacement.
102. The appropriation made to the liquor commission in 2015, 220:14, XII, J for signage and branding upgrade.
103. The appropriation made to the liquor commission in 2013, 195:1, XII, B extended by 2015, 220:23, 79 for Hampton north and south renovations.
104. The appropriation made to the liquor commission in 2013, 195:1, XII, E extended by 2015, 220:23, 81 for computer software-credit card.
105. The appropriation made to the liquor commission in 2013, 195:1, XII, G extended by 2015, 220:23, 82 for computer software-credit card.
106. The appropriation made to the Pease development authority in 2015, 220:1, XII, A for the Piscataqua river turning basin.
107. The appropriation made to the department of resources and economic development in 2015, 220:1, XIII, A for roofing and repairs.
108. The appropriation made to the department of resources and economic development in 2015, 220:1, XIII, B for fire tower repairs - statewide.
109. The appropriation made to the department of resources and economic development in 2015, 220:1, XIII, C for toilet building renovation and repair.
110. The appropriation made to the department of resources and economic development in 2013, 195:1, XIII, A extended by 2015, 220:23, 87 for state parks improvements.
111. The appropriation made to the department of resources and economic development in 2011, 253:1, XII, C extended by 2013 195:47, 84 extended by 2015, 220:23, 90 for Mt. Washington-Adams building concrete repair.
112. The appropriation made to the department of safety in 2015, 220:1, XIV, B for aircraft rescue firefighting site upgrades.
113. The appropriation made to the department of safety in 2015, 220:2, II, C for radio interoperability project.
114. The appropriation made to the department of safety in 2015, 220:1, XIV, D for radio interoperability project.
115. The appropriation made to the department of safety in 2013, 195:2, I, A extended by 2015, 220:23, 93 for radio interoperability infrastructure upgrade.
116. The appropriation made to the department of safety in 2013, 195:1, XIV, A extended by 2015, 220:23, 95 for radio interoperability infrastructure upgrade.
117. The appropriation made to the department of safety in 2011, 253:1, XIII, A extended by 2013 195:47, 89 extended by 2015, 220:23, 96 for e-911 next generation.
118. The appropriation made to the department of state in 2013, 195:1, XV, A as extended by 2015, 220:23, 99 for shelving replacement and fire suppression.
119. The appropriation made to the department of transportation in 2015, 220:1, XVI, A, 1 for 5 percent match for federal aviation administration project.
120. The appropriation made to the department of transportation in 2015, 220:1, XVI, A, 2 for repairs to state-owned railroad bridges.
121. The appropriation made to the department of transportation in 2015, 220:1, XVI, A, 3 for public transit bus and facility matching funds.
122. The appropriation made to the department of transportation in 2015, 220:1, XVI, A, 4 for Coos county rail improvements.
123. The appropriation made to the department of transportation in 2015, 220:2, III, A, for underground fuel tank replacement - statewide.
124. The appropriation made to the department of transportation in 2015, 220:2, III, B, for oversize/overweight permit software.
125. The appropriation made to the department of transportation in 2015, 220:2, III, C, for new patrol shed 114 Lisbon.
126. The appropriation made to the department of transportation in 2015, 220:2, III, D, for 602 Strafford patrol shed.
127. The appropriation made to the department of transportation in 2015, 220:2, III, E, for statewide salt sheds (3).
128. The appropriation made to the department of transportation in 2015, 220:2, III, F, for welcome and information center capital improvement.
129. The appropriation made to the department of transportation in 2015, 220:2, III, G, for Morton building - carpet replacement.
130. The appropriation made to the department of transportation in 2015, 220:2, III, H, construction equipment and vehicles.
131. The appropriation made to the department of transportation in 2013, 195:2, II, A extended by 2015, 220:23, 100 for underground fuel tank replacement statewide.
132. The appropriation made to the department of transportation in 2013, 195:2, II, B extended by 2015, 220:23, 101 for project development computer systems replacement.
133. The appropriation made to the department of transportation in 2013, 195:2, II, C extended by 2015, 220:23, 102 for JOMB data center HVAC and UPS replacement.
134. The appropriation made to the department of transportation in 2013, 195:2, II, D extended by 2015, 220:23, 103 for welcome information center critical and deferred maintenance.
135. The appropriation made to the department of transportation in 2013, 195:2, II, E extended by 2015, 220:23, 104 for new patrol shed ps528 Derry, design, engineering and construction.
136. The appropriation made to the department of transportation in 2013, 195:2, II, F extended by 2015, 220:23, 105 for new patrol shed, Strafford, design.
137. The appropriation made to the department of transportation in 2013, 195:1, XVI, A, 1 extended by 2015, 220:23, 106 for 5 percent match for FAA projects.
138. The appropriation made to the department of transportation in 2013, 195:1, XVI, A, 2 extended by 2015, 220:23, 107 for public transit bus and facility matching funds.
139. The appropriation made to the department of transportation in 2011, 253:1, XIV, A extended by 2013, 195:47, 94 extended by 2015, 220:23, 109 for 2.5 percent match for FAA projects.
140. The appropriation made to the department of transportation in 2011, 253:2, III, C extended by 2013, 195:47, 98 extended by 2015, 220:23, 111 for statewide salt sheds.
141. The appropriation made to the department of transportation in 2011, 253:2, III, D as amended by 2013, 195:43 extended by 2013, 195:47, 99 extended by 2015, 220:23, 112 for new patrol shed and salt storage - Salem.
142. The appropriation made to the department of transportation in 2009, 145:1, XII, A extended by 2011, 253:28, 88 extended by 2013, 195:47, 101 extended by 2015, 220:23, 113 for FAA projects.
143. The appropriation made to the department of transportation in 2009, 145:1, XII, C extended by 2011, 253:28, 90 extended by 2013, 195:47, 103 extended by 2015, 220:23, 115 for airport navigation equipment.
144. The appropriation made to the department of transportation in 2009, 145:2, II, C extended by 2011, 253:28, 94 extended by 2013, 195:47, 105 extended by 2015, 220:23, 117 for replacement of automated fueling system-phase 2.
145. The appropriation made to the department of transportation in 2007, 264:2, II, E extended by 2009, 145:19, 74 extended by 2011, 253:28, 102 extended by 2013, 195:47, 108 extended by 2015, 220:23, 119 for fuel center computer system.
146. The appropriation made to the department of transportation in 2005, 259:1, XIII, F amended by 2007, 264:20, extended by 2007, 264:29 extended by 2009, 145:19, 81 extended by 2011, 253:28, 104 extended by 2013, 195:47, 110 extended by 2015, 220:23, 120 for railroad acquisition right of first refusal rail match.
147. The appropriation made to the department of transportation in 1999, 226:1, XIII, C, extended by 2001, 202:28, XXXIII extended by 2003, 240:34, LXXVI extended by 2005, 259:25, LVI extended by 2007, 264:29 LXXIV extended by 2009, 145:19, 64 extended by 2011, 253:28, 98 extended by 2013, 195:47, 111 extended by 2015, 220:23, 121 for acquisition for railroad and airport properties.
148. The appropriation made to the New Hampshire veterans' home in 2015, 220:1, XVII, A for third floor addition to the LEDU building - vets home.
149. The appropriation made to the New Hampshire veterans' home in 2013, 195:1, XVII, A extended by 2015, 220:23, 122 for equipment upgrades.
150. The appropriation made to the New Hampshire veterans' home in 2011, 253:1, XV, A extended by 2013, 195:47, 112 extended by 2015, 220:23, 123 for electronic medical records.
I. Section 12 of this act shall take effect June 30, 2017.
II. The remainder of this act shall take effect July 1, 2017.
17-0999
Revised 2/21/17
HB 25-FN-A- FISCAL NOTE
AS INTRODUCED
AN ACT making appropriations for capital improvements.
FISCAL IMPACT:
The Treasury states this bill will increase state general fund expenditures by $1,584,354 in FY 2018, $8,460,453 in FY 2019, $13,562,074 in FY 2020, and $13,181,829 in FY 2021. This bill will have no impact on state, county, and local revenue, or county and local expenditures. This bill increases state bonded indebtedness supported by the general fund by $126,748,353, increases state bonded indebtedness supported by the highway fund by $8,524,000, and increases state bonded indebtedness supported by other funds by $12,979,750.
METHODOLOGY:
The State Treasury indicated the amount of total outstanding direct general obligation bonded indebtedness on behalf of and incurred by the State as of June 30, 2016 is $828 million (not including bond anticipation notes outstanding). The amount of net general obligation bonded indebtedness (general improvement plus University System of New Hampshire bonds), as of June 30, 2016 is $606 million. The estimated amount of net general obligation bonds authorized, but unissued, as of June 30, 2016 is $283.3 million. The Treasury has assumed that one-half the proposed bond authorization will be issued in FY 2018 and one-half in FY 2019. Current bond interest rates are fixed at 5% and amortized over 20 years (60% of the principal will be paid in the first ten years, and 40% paid in the second 10 years). An estimated debt retirement schedule for all outstanding direct general obligation bonded indebtedness, including the proposed authorization contained in this bill through FY 2021, is displayed below (in thousands):
Fiscal Existing Additional Total Year Debt Obligation Debt Obligation Debt Obligation 2018 $87,970 $1,584 $89,554
2019 $86,675 $8,460 $95,135
2020 $82,545 $13,562 $96,107
2021 $70,385 $13,182 $85,567
This bill also authorizes $8,524,000 of highway bonds, $12,979,750 of other bonds, and the receipt of $110,325,261 in federal funds.
AGENCIES CONTACTED:
State Treasury