Bill Text: NH HB25 | 2011 | Regular Session | Introduced
Bill Title: Making appropriations for capital improvements.
Spectrum: Partisan Bill (Republican 2-0)
Status: (Passed) 2011-07-18 - House III. Remainder Effective 07/01/2011 [HB25 Detail]
Download: New_Hampshire-2011-HB25-Introduced.html
HB 25-FN-A – AS INTRODUCED
2011 SESSION
10/09
HOUSE BILL 25-FN-A
AN ACT making appropriations for capital improvements.
SPONSORS: Rep. Chandler, Carr 1; Sen. Boutin, Dist 16
COMMITTEE: Public Works and Highways
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Matter which is either (a) all new or (b) repealed and reenacted appears in regular type.
11-1082
10/09
STATE OF NEW HAMPSHIRE
In the Year of Our Lord Two Thousand Eleven
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. Statewide Readiness Center Life Safety Upgrades $ 500,000
Less Federal Funds (250,000)
Net state appropriation subparagraph A 250,000
B. Statewide Readiness Center Restoration and Modernization 2,500,000
Less Federal Funds (1,250,000)
Net State appropriation subparagraph B 1,250,000
Total state appropriation paragraph I $1,500,000
II. Department of Administrative Services A. Court Facilities
1. Rockingham Cty. Courthouse-Reseal Parking Lot/Drainage Repair $ 300,000
2. Milford-Site and Plan Design 50,000
Total state appropriation subparagraph A $ 350,000
B. Facilities and Asset Management 1. Gov. Hugh Gallen SOP-Main Bldg FACP Replacement $355,000
2. Lakes Region Facility Campus Site Environmental Survey II 300,000
3. Driveway/Parking and Walkway Paving Phase 2 575,000
4. Main Building Kitchen Roof Repair 500,000
5. Lakes Region Facility Campus Roof Repair-Multiple Bldgs. 300,000
6. Gov. Hugh Gallen SOP-Main Bldg-ADA Restrooms 425,000
7. Gov. Hugh Gallen SOP-Upgrade Electric - Philbrook Center 3,575,000
Total state appropriation subparagraph B $6,030,000
C. Financial Data Management 1. Critical IT Infrastructure $1,500,000
2. Enterprise Resource Planning Phase 2, general funds 3,648,998
Total state appropriation subparagraph C $5,148,998
D. General Services 1. All State Owned Facilities -Emerg. Repairs and Energy Improv. $ 1,500,000
2. Londergan Hall-New Roof 161,000
3. State House/LOB-Tunnel Elevettes 91,000
4. Health and Human Services-Window Repairs 730,000
5. Bridges House Renovations 1,000,000
6. State House Annex-Window Repairs 355,000
Total state appropriation subparagraph D $3,837,000
Total state appropriation paragraph II $15,365,998
III. Department of Corrections A. Replace Door Operating System in SHU $1,300,000
B. Replace Steam Lines and Install Steam Injector Pumps 250,000
C. Repair Bathroom Floors-Hancock Building 245,000
D. Replace Roofs-Gym, Auto Shop, Outside Canteen and Wrhse 1,180,000
Total state appropriation paragraph III $2,975,000
IV. Department of Cultural Resources A. Archival storage $50,000
Total state appropriation paragraph IV $50,000
V. Department of Education A. Kindergarten construction $15,110,195
Total state appropriation paragraph V $15,110,195
VI. Department of Employment Security A. Renovation of Tobey Building $22,500,000
Less Federal Funds (22,500,000)
Net state appropriation subparagraph A 0
Total state appropriation paragraph VI 0 VII. Department of Environmental Services A. Clean Water State Revolving Fund Loan Program $16,225,952
Less Other Funds (16,225,952)
Net state appropriation subparagraph A 0
B. Drinking Water State Revolving Fund State Match 6,420,220
Less Other Funds (6,420,220)
Net state appropriation subparagraph B 0
C. Dam Repairs and Reconstruction 3,300,000
D. Great Bay Oil Spill Protection Strategy 545,000
Less Other Funds (545,000)
Net state appropriation subparagraph D 0
E. WRBP Infrastructure Capital Improvements 3,950,000
Less Other Funds (3,950,000)
Net state appropriation subparagraph E 0
F. Suncook River Infrastructure Protection Project 1,035,000
Total state appropriation paragraph VII $4,335,000
VIII. Department of Health and Human Services A. Fire Protection Sprinklers $1,125,000
B. Administration Building Fire Safety/ADA Compliance 385,000
C. Fire Suppression System Administration Building 615,000
D. Nurse Call System 265,000
E. APS Repairs/Renovations-Roof, Windows and Curtain Wall 4,050,000
F. New Roof-Boiler House Building 103,000
G. New Roof-Campus Edge Building 110,000
H. Incremental Renewal of New HEIGHTS 7,500,000
Less Federal Funds (3,196,500)
Net state appropriation subparagraph H 4,303,500
I. Electronic Health Record 390,212
J. Regional Assessments Database II (RAD II) 1,000,000
Less Federal Funds (400,000)
Net state appropriation subparagraph J 600,000
K. Administrative Appeals Unit-Video Conferencing 268,800
Less Federal Funds (107,520)
Net state appropriation subparagraph K 161,280
L. Warehousing Infrastructure/Inventory Management Proj. 2,000,000
Less Federal Funds (1,900,000)
Net state appropriation subparagraph L 100,000
M. Replatform Option Application 722,200
Less Federal Funds (361,100)
Net state appropriation subparagraph M 361,100
N. Handicap Access and Elevator (ADA) Administration Bldg 175,000
O. DPHS Radiochemistry Laboratory Improvements 50,000
P. Brown Building Window Replacement 390,000
Q. Howard Recreation Building Renovations 480,000
R. Transformation Initiative-ACCESS Front Door Release 2 15,000,000
Less Federal Funds (13,500,000)
Net state appropriation subparagraph R 1,500,000
Total state appropriation paragraph VIII $15,164,092
IX. Department of Information Technology A. Data Center Upgrade $1,606,500
B. Network Operations Infrastructure Upgrade and VOIP 4,851,953
C. Enterprise Single Sign-On/2-Factor Authentication and Firewall 1,390,000
D. Business One Stop Center 3,775,984
E. E-Licensing Maintenance 750,000
Total state appropriation paragraph IX $12,374,437
X. Judicial Branch A. Prisoner Video Conference $541,085
B. Call Center 97,500
C. E-Court Initiative 1,951,000
Total state appropriation paragraph X $2,589,585
XI. Liquor Commission A. Hooksett North and South Store Additions $6,775,000
Less Other Funds (6,775,000)
Net state appropriation subparagraph A 0
B. Portsmouth Store 38 Roof Replacement 115,000
Less Other Funds (115,000)
Net state appropriation subparagraph B 0
Total state appropriation paragraph XI 0 XII. McAuliffe-Shepard Discovery Center A. Original Planetarium Repair and Renovation $270,000
Total state appropriation paragraph XII 270,000
XIII. Department of Resources and Economic Development A. Fire Tower Maintenance $170,000
B. State Park Repairs 1,000,000
C. Mt. Washington State Park-Sherman Adams Bldg. Concrete Repair 180,000
D. North Hampton State Beach Redevelopment 900,000
E. Hampton Beach North Seawall Repair 1,000,000
F. Mittersill Upgrades/Snowmaking 500,000
Total state appropriation paragraph XIII $3,750,000
XIV. Department of Safety A. E-911 Next Generation $3,702,000
Less Other Funds (3,702,000)
Net state appropriation subparagraph A 0
Total state appropriation paragraph XIV 0 XV. Department of Transportation A. 2.5 percent Match for Federal Aviation Administration Projects $28,816,866
Less Federal Funds (28,077,972)
Net state appropriation subparagraph A 738,894
B. Transit Match: Bus Replacement 306,600
Total state appropriation paragraph XV $1,045,494
XVI. Veterans Home A. Electronic Medical Records $400,000
Total state appropriation paragraph XVI $400,000
XVII. Community College System of New Hampshire A. Manchester Community College Student Center $6,000,000
Less Other Funds (6,000,000)
Net state appropriation subparagraph A 0
B. Career and Technical Building Projects 18,815,000
Total state appropriation paragraph XVII $18,815,000
Total state appropriation section 1 $93,744,801
2 Capital Appropriation; Highway Funds; Department of Administrative Services, Department of Safety, and Department of Transportation. The sums hereinafter detailed are appropriated for the projects specified:
I. Department of Administrative Services
A. Enterprise Resource Planning Phase 2 Highway Funds $398,187 Total state appropriation paragraph I $398,187
II. Department of Safety
A. Standby Generator Replacement Hayes Bldg (33 Hazen Dr.) $775,000
Total state appropriation paragraph II $775,000
III. Department of Transportation A. Underground Fuel Tank Replacement-Statewide $4,500,000
B. Statewide Radio Communication Replacement 1,240,000
C. Statewide Salt Sheds 1,630,000
D. New Patrol Shed and Salt Storage PS514 Salem 3,330,000
E. TMC Equipment Room Upgrade to Data Center 580,000 Total state appropriation paragraph III $11,280,000
Total state appropriation section 2 $12,453,187
3 Capital Appropriation; University System of New Hampshire. The sums hereinafter detailed are appropriated for the projects specified:
I. University of New Hampshire $5,000,000
Total state appropriation paragraph I $5,000,000
Total state appropriation section 3 $5,000,000
4 Expenditures; General. The appropriation made for the purposes mentioned in sections 1 and 2 of this act 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.
5 Expenditures; University System of New Hampshire.
I. The appropriations made for the purposes mentioned in section 3 of this act and the sums available for these projects shall be expended by the trustees of the university system of New Hampshire. All contracts for the construction of all or any part of said buildings or facilities shall be let only after competitive sealed bids have been received and only after an advertisement calling for such bids has been published at least once in each 2 successive calendar weeks in a newspaper of general circulation in New Hampshire or in a trade journal known to be circulated among the contractors from whom bids will be sought with the state of New Hampshire or elsewhere in the area. The first publication of such advertisement shall be not less than 30 days prior to the date the bids will be received. All conditions considered, wherever possible, it is recommended that the services of New Hampshire architectural and construction firms be considered within the discretion of the trustees.
II. The appropriations made in section 3 of this act are available for all costs incidental to the completion of the projects enumerated including the costs of the services of architects, engineers, and other consultants of such kind and capacity as the university system board of trustees, in its discretion, may wish to employ on such terms and conditions as the board determines. These moneys shall be spent under the direction of the university system board of trustees.
III. If, in the judgment of the trustees of the university system, just cause exists indicating the lowest bid should be rejected, then the contract may be awarded to the next lowest bidder; or, if the next lowest bid should be rejected, the contract may be awarded to the third lowest bidder.
IV. The board of trustees of the university system has the right to reject any and all bids and, if the lowest bid is in excess of the appropriation, the board has the right to negotiate with the low bidder or with the 3 lowest bidders for a contract for the construction upon terms considered most advantageous to the university. If only one bid is received, the board of trustees may negotiate a contract for the construction on terms considered most advantageous to the university system and to the state. 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 the federal law and regulations.
V. Notwithstanding paragraphs I, III, and IV, the sums appropriated by section 3 of this act for all or any of the projects listed in section 3, may be expended and awarded by the trustees of the university system; provided that all contracts for all or any part of the building or facilities shall follow construction management procurement procedures and guidelines. If the trustees select construction management pursuant to this paragraph, paragraphs I, III, and IV shall not apply and the trustees shall retain the right to reject or negotiate following accepted construction management practices.
6 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 the department of transportation or the commissioner of administrative services, as appropriate, with the approval of governor and council.
7 Bond Authorized.
I. To provide funds for the total of the appropriations of state funds made in sections 1, 2, and 3 of this act, the state treasurer is hereby authorized to borrow upon the credit of the state not exceeding the sum of $154,931,160 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 shall be as follows: general fund $98,744,801, highway funds $12,453,187, and other funds $43,733,172.
8 Payments.
I. The payment of principal and interest on bonds and notes issued for the projects in section 1 and 3 shall be made when due from the general funds in 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.
9 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 7 of this act shall be reduced by the same amount.
10 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.
11 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 7 of this act shall be reduced by the amount that the appropriation of state funds is reduced pursuant to this section.
12 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
13 Lapse Dates Extended to June 30, 2013. The following appropriations are hereby extended to June 30, 2013:
1. The appropriation made to the adjutant general in 2009, 145:1, I, A for statewide-fire alarm and life safety upgrades.
2. The appropriation made to the adjutant general in 2009, 145:1, I, B, for D and E storage buildings, additional power and lighting.
3. The appropriation made to the adjutant general in 2009, 145:1, I, C, for armory-roof materials and systems replacements.
4. The appropriation made to the adjutant general in 2009, 145:1, I, D, for NHARNG-training site water and sewer.
5. The appropriation made to the adjutant general in 2009, 145:1, I, E, for Manchester-underground storage tank repairs.
6. 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, A, as extended by 2007, 264:29, II, as extended by 2009, 145:19, 1, for armory renovations.
7. The appropriation made to the adjutant general in 2003, 240:1, I, D, as extended by 2005, 259:25, V, as extended by 2007, 264:29, III, as extended by 2009, 145:19, 2, for joint service training facility design.
8. The appropriation made to the adjutant general in 2007, 264:1, I, A, as extended by 2009, 145:19, 4, for armory-roofing projects.
9. The appropriation made to the adjutant general in 2007, 264:1, I, B, as extended by 2009, 145:19, 5, for armory-statewide auxiliary power.
10. The appropriation made to the adjutant general in 2007, 264:1, I, C, for armory-alarm fire systems.
11. The appropriation made to the adjutant general in 2007, 264:1, I, F, for regional training institute construction.
12. The appropriation made to the department of administrative services, bureau of court facilities, in 2009, 145:1,II, A, 1, for Hillsborough County north-asbestos abatement.
13. The appropriation made to the department of administrative services, bureau of court facilities, in 2009, 145:1, II, A, 2, for master plan for the courts.
14. The appropriation made to the department of administrative services, bureau of general services, in 2009, 145:1, II, B, 1, for Johnson hall renovations/repairs.
15. The appropriation made to the department of administrative services, bureau of general services, in 2009, 145:1, II, B, 2, for LOB-critical maintenance.
16. The appropriation made to the department of administrative services, bureau of general services, in 2009, 145:1, II, B, 3, for DHHS-replace chillers and tower repairs.
17. The appropriation made to the department of administrative services, bureau of general services, in 2009, 145:1, II, B, 4, for Johnson hall-new roof.
18. The appropriation made to the department of administrative services, bureau of general services, in 2009, 145:1, II, B, 5, for state library-repoint brick, internal repairs.
19. The appropriation made to the department of administrative services, bureau of general services, in 2009, 145:1, II, B, 8, for 4 state buildings-cafeteria fire systems.
20. The appropriation made to the department of administrative services, bureau of facilities asset management, in 2009, 145:1, II, C, 1, for Bow Brook Pond dredging and dam stoplog.
21. The appropriation made to the department of administrative services, bureau of facilities asset management, in 2009, 145:1, II, C, 2, for Dollof building drainage improvements.
22. The appropriation made to the department of administrative services, bureau of facilities asset management, in 2009, 145:1, II, C, 3, for main building bakery roof repair.
23. The appropriation made to the department of administrative services, bureau of facilities asset management, in 2009, 145:1, II, C, 4, for Hugh Gallen office park parking.
24. The appropriation made to the department of administrative services, bureau of facilities asset management, in 2009, 145:1, II, C, 5, for Hugh Gallen office park main building Rumford egress stair and interior stairwell.
25. The appropriation made to the department of administrative services in 2009, 145:1, II, D, 1, for state owned facilities energy and lighting improvements.
26. The appropriation made to the department of administrative services, in 2009, 145:1, II, E, 3, for ERP-information technology phase II.
27. The appropriation made to the department of administrative services, bureau of court facilities, in 2009, 145:15, II, B, for northern Carroll County-new roof.
28. The appropriation made to the department of administrative services, in 2009, 145:16, II, A, for supreme court parking lot.
29. The appropriation made to the department of administrative services, in 2009, 145:16, II, B, for supreme court ADA access.
30. The appropriation made to the department of administrative services, in 2009, 145:16, II, D, for state house ice stop system.
31. The appropriation made to the department of administrative services - bureau of court facilities in 2003, 240:1, II, A, 1, as extended by 2005, 259:25, VII, as extended by 2007, 264:29, VII, as extended by 2009, 145:19, 11,for architectural and engineering - Hampton district court.
32. 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 2007 as extended by 2007, 264:29, IX, as extended by 2009, 145:19, 12, for Cheshire and Merrimack County courthouse design, Keene district court design and renovate temporary space.
33. The appropriation made to the department of administrative services, bureau of court facilities in (SB531) 2008, 385:1, II, for Hillsborough north design renovation.
34. 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, as extended by 2007, 264:29, XIX, as extended by 2009, 145:19, 13, for enterprise resource planning.
35. The appropriation made to the department of administrative services in 2006, 258:16, I, as extended by 2007, 264:29, XXI, as extended by 2009, 145:19, 14, for quality assurance evaluation, monitoring and reporting related to the implementation of the ERP system.
36. The appropriation made to the department of administrative services in 2007, 264:1, II, B, 2, as extended by 2009, 145:19, 17, for state house, state library and LOB maintenance and repointing
37. The appropriation made to the community college system in 2009, 145:1, III, A, for critical maintenance.
38. The appropriation made to the community college system in 2009, 145:1, III, E, for health science and tech building, Nashua.
39. The appropriation made to the department of corrections in 2009, 145:1, IV, A, for women's prison and transitional housing site/design.
40. The appropriation made to the department of corrections in 2009, 145:1, IV, B, for MSU, dorms, CCU, SPU, MCS, MCN, repair bathrooms.
41. The appropriation made to the department of corrections in 2009, 145:1, IV, C, for residential treatment unit phase 2.
42. The appropriation made to the department of corrections in 2009, 145:1, IV, D, for admin east wing-upgrade electric wiring.
43. The appropriation made to the department of corrections in 2009, 145:1, IV, E, for MSU and admin buildings-replace sprinkler system.
44. The appropriation made to the department of corrections in 2009, 145:1, IV, F, for stormwater/sewer system-EPA order #05-13.
45. The appropriation made to the department of corrections in 2005, 259:1, IV, A, as extended by 2007, 264:29, XXVII, as extended by 2009, 145:19, 22, for electronic security upgrades-men's prison.
46. The appropriation made to the department of corrections in 2007, 264:1, V, A, as extended by 2009, 145:19, 23, for electronic security upgrades-men's prison.
47. The appropriation made to the department of corrections in 2007, 264:1, V, C, as extended by 2009, 145:19, 24, for structural wall and beam repair-men's prison.
48. The appropriation made to the department of corrections in 2007, 264:1,V, G, as extended by 2009, 145:19, 25, for residential treatment unit, phase 1-Concord.
49. The appropriation made to the department of education in 2009, 145:1, V, A, for pre-engineering technology.
50. The appropriation made to the department of education in 2009, 145:1, V, B, for regional career and technical education-Wolfeboro.
51. The appropriation made to the department of education in 2009, 145:1, V, C, for regional career and technical education center.
52. The appropriation made to the department of education in 2007, 264:1, VI, B, as extended by 2009, 145:19, 29, for renovation regional career and tech ed center-Manchester.
53. The appropriation made to the department of environmental services in 2009, 145:1, VI, A, for WRBP wastewater treatment plant improvements.
54. The appropriation made to the department of environmental services in 2009, 145:1, VI, B, for drinking water SRF matching funds.
55. The appropriation made to the department of environmental services in 2009, 29:4, I, for renovation and repair, Dorrs pond dam, Manchester.
56. The appropriation made to the department of environmental services in 2003, 240:1,V, A, as extended by 2005, 259:25, XXVIII, as extended by 2007, 264:29, XXXVII, as extended by 2009, 145:19, 31, for hazardous waste superfund match.
57. The appropriation made to the department of environmental services in 2003, 240:1, V, C, as extended by 2005, 259:25, XXX, as extended by 2007, 264:29, XXXVII, as extended by 2009, 145:19, 32, for drinking water SRF matching funds.
58. The appropriation made to the department of environmental services in 2003, 240:1,V, A, as extended by 2005, 259:25, XXX, as extended by 2007, 264:29, XXXVII, for waste water SRF matching funds.
59. The appropriation made to the department of environmental services in 2005, 259:1, VI, A, as extended by 2007, 264:29, XXXVIII, as extended by 2009, 145:19, 33, for dam repairs, removal and reconstruction.
60. The appropriation made to the department of environmental services in 2005, 259:1, VI, BI, as extended by 2007, 264:29, XXXIX, as extended by 2009, 145:19, 34, for drinking water SRF matching funds.
61. The appropriation made to the department of environmental services in 2005, 259:1, VI, C, as extended by 2007, 264:29, XL, as extended by 2009, 145:19, 35, for wastewater SRF matching funds.
62. The appropriation made to the department of environmental services in 2005, 259:1, VI, D, as extended by 2007, 264:29, XLI, as extended by 2009, 145:19, 36, for bedrock aquifer monitoring.
63. The appropriation made to the department of environmental services in 2007, 264:1, VII, A, as extended by 2009, 145:19, 38, for the drinking water state revolving fund matching funds.
64. The appropriation made to the department of environmental services in 2007, 264:1, VII, B, as extended by 2009, 145:19, 39, for the wastewater state revolving fund matching funds.
65. The appropriation made to the department of environmental services in2007, 264:1, VII, C, as extended by 2009, 145:19, 40, for the hazardous waste superfund match.
66. The appropriation made to the department of environmental services in 2007, 264:1, VII, F, as extended by 2009, 145:19, 43, for dam repairs, removal and reconstruction.
67. The appropriation made to the department of environmental services in 2007, 264:1, VII, G, as extended by 2009, 145:19, 44, for Gorham office repairs and renovations.
68. The appropriation made to the fish and game department in 2009, 145:3, III, for point of service for registration.
69. The appropriation made to the fish and game department in 2005, 259:3, II, as extended by 2007, 264:29, XLVI, as extended by 2009, 145:19, 45, for hatchery system modernization.
70. The appropriation made to the department of health and human services in 2009, 145:1, VII, B, for incremental renewal of HEIGHTS phase II.
71. The appropriation made to the department of health and human services in 2009, 145:17, IV, B, for above ground oil storage compliance.
72. The appropriation made to the department of health and human services in 2009, 145:17, IV, C, for strategic plan for legacy systems, 50-50 federal match.
73. The appropriation made to the department of health and human services in 2007, 264:1, IX, A, B, as extended by 2009, 145:19, 47, for asbestos and lead paint abatement-main building.
74. The appropriation made to the department of health and human services in 2005, 259:1, VII, C, as extended by 2007, 264:29, LIV, as extended by 2009, 145:19, 48, for state office park south – electrical system upgrade.
75. The appropriation made to the department of health and human services in 2007, 264:1, IX, D, as extended by 2009, 145:19, 51, as amended by 2009, 145:12, for construction of community residence and/or additional supported housing beds.
76. The appropriation made to the department of health and human services in 2007, 264:1, IX, E, as extended by 2009, 145:19, 52, as amended by 2009, 145:18, as extended by 2009, 145:19, 50, for Glencliff-Brown building patient room floor abatement, tunnel repair admin building roof replacement.
77. The appropriation made to the liquor commission in 2009, 145:1, VIII, A, for Hampton north roof replacement.
78. The appropriation made to the liquor commission in 2009, 145:1, VIII, B, for build liquor store-Nashua.
79. The appropriation made to the McAuliffe-Shepard discovery center in 2007, 264:1, IV, L, as extended by 2009, 145:19, 20, for Christa McAuliffe planetarium-Alan Shepard memorial wing.
80. The appropriation made to the McAuliffe-Shepard discovery center in 2003, 240:1, III, H, as extended by 2005, 259:25, XVII, as extended by 2007, 264:21, as extended by 2007, 264:29, XXII, as extended by 2009, 145:19, 21, for Christa McAuliffe planetarium-Alan Shepard memorial wing.
81. The appropriation made to the Pease development authority by 2007, 264:1, XII, A, as amended by 2008, 5:1,as extended by 2009, 145:19, 53, for Market street marine terminal pier.
82. The appropriation made to the Pease development authority by 2007, 264:1, XII, B, as amended by 2008, 5:1, as extended by 2009, 145:19, 54, for Rye harbor commercial fish pier.
83. The appropriation made to the department of resources and economic development in 2009, 145:1, X, A, for statewide roof and park repairs.
84. The appropriation made to the department of resources and economic development in 2009, 145:1, X, B, for Mount Washington tip top house repairs.
85. The appropriation made to the department of resources and economic development in 2009, 145:1, X, C, for Mittersill expansion.
86. The appropriation made to the department of resources and economic development in 2009, 145:1, X, D, for Hampton seashell and 2 bathhouses.
87. The appropriation made to the department of resources and economic development in 2003, 240:1, VIII, D, as extended by 2005, 259:25, XXXVIII, as extended by 2007, 264:29, LXII, as extended by 2009, 145:19, 55, for Mount Washington electrification.
88. The appropriation made to the department of resources and economic development in 2005, 259:1, IX, E, as extended by 2007, 264:29, LXIII, as extended by 2009, 145:19, 56, for Mount Washington electrification.
89. The appropriation made to the department of resources and economic development in 2007, 264:1, XIII, F, as extended by 2009, 145:19, 57, for statewide radio system.
90. The appropriation made to the department of revenue administration in 2009, 145:1, XI, A, for tax system 2010.
91. The appropriation made to the department of safety in 2009, 145:2, I, A, for DMV VISION project continuation.
92. The appropriation made to the department of safety in 2009, 145:2, I, B, for Dover point DMV substation.
93. The appropriation made to the department of safety in 2003, 240:3, I, D, as extended by 2005, 259:25, XLI, as extended by 2007,264:29, LXVI, as extended by 2009, 145:19, 59, for troop d-finish first floor.
94. The appropriation made to the department of safety in 2005, 259:4, I, A, as extended by 2007, 264:29, LXVII, as extended by 2009, 145:19, 60, for enhanced road toll system.
95. The appropriation made to the department of safety in 2007, 264:2,I,D, as extended by 2009, 145:19, 63, for OIT projects for DMV.
96. The appropriation made to the department of transportation in 2009, 145:1,XII, A, for FAA projects.
97. The appropriation made to the department of transportation in 2009, 145:1, XII, B, for public transit bus matching funds.
98. The appropriation made to the department of transportation in 2009, 145:1, XII, C, for airport navigation equipment.
99. The appropriation made to the department of transportation in 2009, 145:1, XII, D, for Coos County rail improvements.
100. The appropriation made to the department of transportation in 2009, 145:1, XII, E, for state owned rail bridge repair.
101. The appropriation made to the department of transportation in 2009, 145:2, II, A, for underground fuel tank replacement statewide.
102. The appropriation made to the department of transportation in 2009, 145:2, II, C, for replacement of automated fueling system-phase 2.
103. The appropriation made to the department of transportation in 2009, 145:2, II, D, for TMC equipment room fire suppression.
104. The appropriation made to the department of transportation in 2009, 145:2, II, E, for Nashua DMV EZ pass customer service.
105. The appropriation made to the department of transportation in 2009, 145:2, II, F, for energy/environmental renovations statewide.
106. 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, as extended by 2007, 264:29, LXXIV, as extended by 2009, 145:19, 64, for acquisition of railroad and airport properties.
107. The appropriation made to the department of transportation in 2007, 264:1, XIV, A, as extended by 2009, 145:19, 65, for 5-10 percent match for FAA projects.
108. The appropriation made to the department of transportation in 2007, 264:1, XIV, C, as extended by 2009, 145:19, 67, for rail match.
109. The appropriation made to the department of transportation in 2007, 264:1, XIV, D, as extended by 2009, 145:19, 68, for repair state rail lines.
110. The appropriation made to the department of transportation in 2007, 264:1, XIV, E, as extended by 2009, 145:19, 69, for maintenance hanger at Skyhaven.
111. The appropriation made to the department of transportation in 2007, 264:2, II, D, as extended by 2009, 145:19, 73, for the Chesterfield welcome center.
112. The appropriation made to the department of transportation in 2007, 264:2, II, E, as extended by 2009, 145:19, 74, for a fuel center computer system.
113. The appropriation made to the department of transportation in 2005, 259:1, XIII, B, as extended by 2007, 264:29, LXXVII, as extended by 2009, 145:19, 80, for public transit bus replacement.
114. The appropriation made to the department of transportation in 2005, 259:1, XIII, F, as amended by section 20 of this act, as extended by 2007, 264:29, as extended by 2009, 145:19, 81, for railroad acquisition, right of first refusal, rail match.
115. The appropriation made to the department of transportation in 2005, 259:4, II, I, as extended by 2007, 264:29, LXXXVII, as extended by 2009, 145:19, 83, for Chesterfield welcome center and Antrim rest area.
116. The appropriation made to the New Hampshire veterans home in 2009, 145:1, XIII, A, for life safety infrastructure upgrades.
117. The appropriation made to the New Hampshire veterans home in 2009, 145:1, XIII, C, for central shipping and receiving/multi-purpose center.
14 Effective Date.
I. Section 13 of this act shall take effect June 30, 2011.
II. The remainder of this act shall take effect July 1, 2011.
LBAO
11-1082
02/25/11
HB 25-FN-A - FISCAL NOTE
AN ACT making appropriations for capital improvements.
FISCAL IMPACT:
The State Treasury states this bill will increase state expenditures by $5,430,964 in FY 2012, $12,013,951 in FY 2013, $11,651,887 in FY 2014, $11,289,822 in FY 2015. There is no fiscal impact on county and local expenditures or state, county and local revenues. This bill increases bonded indebtedness supported by the general fund by $98,744,801
METHODOLOGY:
The State Treasury has indicated that the amount of total outstanding direct general obligation bonded indebtedness on behalf of and incurred by the state as of June 30, 2010 is $823 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, 2010 is $625 million. The estimated amount of net general obligation bonds authorized, but unissued, as of July 1, 2010 is $263.3 million.
The Treasury Department has assumed that one-half the proposed bond authorization will be issued in FY 2012 and one-half in FY 2013. Current interest bond rates are fixed at 5.5% and amortized over 20 years (60% of the principal paid in the first ten years, 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 2015, is displayed below (in thousands):
Fiscal Existing Additional Total Year Debt Obligation Debt Obligation Debt Obligation 2012 $97,833 $5,431 $103,264
2013 $87,358 $12,014 $99,372
2014 $77,738 $11,652 $89,390
2015 $76,262 $11,290 $87,552
The bill also authorizes $12,453,187 of highway bonds, and $43,733,172 of other bonds, and the receipt of $71,543,092 in federal funds.
