CHAPTER 220
HB 25-FN-A – FINAL VERSION
1Apr2015… 1121h
05/28/2015 1923s
05/28/2015 1971s
24June2015… 2317CofC
24June2015… 2343EBA
2015 SESSION
15-1030
10/09
HOUSE BILL 25-FN-A
AN ACT making appropriations for capital improvements.
SPONSORS: Rep. Chandler, Carr 1
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Matter which is either (a) all new or (b) repealed and reenacted appears in regular type.
1Apr2015… 1121h
05/28/2015 1923s
05/28/2015 1971s
24June2015… 2317CofC
24June2015… 2343EBA
15-1030
10/09
STATE OF NEW HAMPSHIRE
In the Year of Our Lord Two Thousand Fifteen
AN ACT making appropriations for capital improvements.
Be it Enacted by the Senate and House of Representatives in General Court convened:
220:1 Capital Appropriations. The sums hereinafter detailed are hereby appropriated for the projects specified to the departments, agencies, and branches named:
I. Adjutant General
A. Columbarium Expansion $1,495,000
Less Federal Funds -1,495,000
Net state appropriation subparagraph A 0
B. Construction of FMS - Southern NH 11,000,000
Less Federal Funds -11,000,000
Net state appropriation subparagraph B 0
C. Construction of FMS - Seacoast Area 9,400,000
Less Federal Funds -9,400,000
Net state appropriation subparagraph C 0
D. Land for Military Construction 1,300,000
E. Readiness Center Design 1,200,000
Less Federal Funds -1,200,000
Net state appropriation subparagraph E 0
F. Statewide Readiness Center Restoration and Modernization 2,000,000
Less Federal Funds -1,000,000
Net state appropriation subparagraph F 1,000,000
Total state appropriation paragraph I $2,300,000
II. Department of Administrative Services
A. Statewide Projects
1. All State Owned Facilities - Emergency Repairs $975,000
2. Statewide Energy Efficiency Improvements 500,000
B. General Services
1. Hills Ave. - New Roof 775,000
2. Monadnock Mill - Wall Repair 195,000
3. Health and Human Services - New Lab Floor 110,000
4. Department of Justice - New Roof 545,000
5. Monadnock Mill - Elevator Upgrade 210,000
6. Materials and Research - HVAC Upgrades 380,000
7. All Buildings - Burglar Alarm Replacement 215,000
8. State House and Upham Walker House Repairs 1,350,000
9. State House Dome 1,343,058
10. State Library - Repair Parapet and Ceiling 280,000
11. Department of Justice and Philbrook - Elevator code issues 120,000
C. Facilities and Asset Management
1. Brown Building - Roof Replacement 905,000
2. Dolloff Building - ADA Restrooms and Entryway 505,000
D. Court Facilities
1. Merrimack County Superior Court - New Courthouse * 16,600,000
2. Hampton Circuit Court, Architectural/ Engineering 300,000
3. Milford Circuit Court, Architectural/Engineering 255,500
* The location for the siting of the Merrimack county superior court facility shall be in Concord on state lands adjacent to the supreme court.
Total state appropriation paragraph II $25,563,558
III. Community College System of New Hampshire
A. Critical Maintenance $3,933,952
B. IT Infrastructure 2,300,000
C. HVAC Electrical Technology 7,000,000
D. Phase II, IT STEM Lab in Claremont 400,000
E. Lakes Region Community College Auto Tech. Completion 1,000,000
Total state appropriation paragraph III $14,633,952
IV. Department of Corrections
A. New Women’s Prison – Addendum* $12,600,000
B. Replace Roof in Warehouse, Gym, Autoshop, and Outside 1,855,000
Total state appropriation paragraph IV $14,455,000
* The prison shall be designed in a manner which provides the best economical approach to maintaining and operating the facility.
V. Department of Education
A. Renovation of CTE Center – Dover* $3,025,000
B. Renovation of CTE Center – Somersworth* 4,875,000
Total state appropriation paragraph V $7,900,000
* The funds appropriated to the department of education in subparagraphs A and B for CTE centers in Dover and Somersworth shall not be spent, obligated, or encumbered until such time as an action plan has received approval from the capital budget overview committee.
VI. Department of Environmental Services
A. Dam Repairs and Reconstruction * $2,975,000
B. Hazardous Waste Superfund State Match 500,000
C. Suncook River Infrastructure Protection Project 1,800,000
D. Rehabilitation of Natural Resources Conservation
Service Flood Control Dams 3,927,500
Less Federal Funds -2,772,500
Net state appropriation subparagraph D 1,155,000
E. LiDAR Enhanced Elevation Data System 1,175,000
Less Federal Funds -587,500
Net state appropriation subparagraph E 587,500
F. Permitting, Environmental Monitoring and Flood Forecasting 1,000,000
G. Drinking Water SRF Matching Funds 2,978,212
H. Clean Water SRF State Match Funds 5,403,400
Less Other Funds ** -2,701,700
Net state appropriation subparagraph H 2,701,700
Total state appropriation paragraph VI $13,697,412
* For the appropriation made in subparagraph VI, A, the department is authorized to reallocate funds as necessary to address emergencies or alternate repairs or reconstruction needs at other dams if delays in other projects occur.
** To provide funds for the appropriation made in subparagraph VI, H, the state treasurer is hereby authorized to borrow upon the credit of the state not exceeding the sum of $2,701,700 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 pursuant to subparagraph VI, H shall be made from the state water pollution control and drinking water revolving loan funds established in RSA 486:14.
VII. Department of Health and Human Services
A. Glencliff Home Potable Water System $1,350,000
B. Campus Security Glencliff 425,000
C. Main Access Tunnel Repair 525,000
D. Replace Roof Over Auditorium at Howard Rec. 230,000
E. SYSC Administration Building - Restroom Upgrades 120,000
F. Chillers and Associated Components Replacement 2,800,000
G. Child Support Systems Maintenance and Enhancement 7,100,000
Less Federal Funds -4,686,000
Net state appropriation subparagraph G 2,414,000
H. New HEIGHTS Access Front Door 10,534,483
Less Federal Funds -6,600,000
Net state appropriation subparagraph H 3,934,483
I. Department Email Project 500,000
Less Federal Funds -200,000
Net state appropriation subparagraph I 300,000
J. NHH Electronic Health Record Pharmacy and Scanning Module 465,517
K. NHH Underground Fuel Line Replacement, Fuel Conversion 225,000
L. NHH Renovation of Existing Space 984,400
Total state appropriation paragraph VII $13,773,400
VIII. Housing Finance Authority
A. Affordable Housing Fund * $200,000
Total state appropriation paragraph VIII $200,000
* The general court intends that the matching funds shall be expended for affordable workforce housing which is not restricted due to age and that the housing finance authority shall give high priority to housing projects that demonstrate a commitment to set aside at least 20 percent of the housing units for veterans.
IX. Department of Information Technology*
A. Enterprise Projects including Cyber Security, Upgrades,
and Inter-agency Coordination $1,000,000
B. Expansion of Virtual Server Environment 2,034,320
C. Enterprise Collaboration Solution 650,000
Total state appropriation paragraph IX $3,684,320
* The bonds issued for the projects in paragraph IX shall not exceed 10-year maturity dates.
X. Judicial Branch
A. New Hampshire e-Court $1,261,628
Total state appropriation paragraph X $1,261,628
XI. Liquor Commission
A. Concord Warehouse Roof Replacement $1,715,000
Less Other Funds* -1,715,000
Net state appropriation subparagraph A 0
B. In-store Management Systems Refresh/Surveillance
System 2,800,000
Less Other Funds -2,800,000
Net state appropriation subparagraph B 0
C. Consumer Internet Ordering Site 125,000
Less Other Funds* -125,000
Net state appropriation subparagraph C 0
Total state appropriation paragraph XI $0
* To provide funds for the appropriations made in paragraph XI, the state treasurer is hereby authorized to borrow upon the credit of the state not exceeding the sum of $4,640,000 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.
XII. Pease Development Authority
A. Piscataqua River Turning Basin $19,254,700
Less Federal Funds -13,899,200
Less Other Funds* -285,550
Net state appropriation subparagraph A 5,069,950
* To provide funds for the appropriations made in subparagraph A, the state treasurer is hereby authorized to borrow upon the credit of the state not exceeding the sum of $285,550 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.
Total state appropriation paragraph XII $5,069,950
XIII. Department of Resources and Economic Development
A. Roofing and Repairs $1,185,000
B. Fire Tower Repairs – Statewide 290,000
C. Toilet Building Renovation and Repair 2,000,000
D. Restoration at Historic Site 250,000
E. Franconia Notch State Park- Flume Visitor’s Center Renovations 250,000
F. North Country Resource Center Improvements 200,000
G. Flume Parking Lot 600,000
H. Echo Lake Parking 120,000
I. Livermore Falls Parking Area 250,000
Total state appropriation paragraph XIII $5,145,000
XIV. Department of Safety
A. Laconia PSAP/Data Operations Facility Roofing $275,000
Less Other Funds* -275,000
Net state appropriation subparagraph A 0
B. Aircraft Rescue Firefighting Site Upgrades 425,000
Less Other Funds** -425,000
Net state appropriation subparagraph B 0
C. Fire Pumper Replacement 400,000
Less Other Funds** -400,000
Net state appropriation subparagraph C 0
D. Radio Interoperability Project 377,071
Total state appropriation paragraph XIV $377,071
* To provide funds for the appropriations made in subparagraph A, the state treasurer is hereby authorized to borrow upon the credit of the state not exceeding the sum of $275,000 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 enhanced 911 system fund established in RSA 106-H:9, I.
** To provide funds for the appropriations made in subparagraphs B and C, the state treasurer is hereby authorized to borrow upon the credit of the state not exceeding the sum of $825,000 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 fire standards and training and emergency medical services fund established in RSA 21-P:12-d.
XV. Department of State
A. State Archives Addition Planning and Design $250,000
Total state appropriation paragraph XV $250,000
XVI. Transportation
A. Transportation- Aeronautics, Rail, and Transit
1. 5 Percent Match for Federal Aviation Administration
Project $59,502,387
Less Federal Funds -55,906,400
Net state appropriation subparagraph 1 3,595,987
2. Repairs to State-owned Railroad Bridges 1,350,000
3. Public Transit Bus and Facility Matching Funds 1,358,636
4. Coos County Rail Improvements* 1,500,000
Total state appropriation paragraph XVI $7,804,623
* The sum appropriated in subparagraph A, 4 shall be a match to private funds of an equal amount.
XVII. Veterans Home
A. Third Floor Addition to the LEDU Building-Vets Home $13,550,000
Less Federal Funds -8,807,500
Net state appropriation subparagraph A 4,742,500
Total state appropriation paragraph XVII $4,742,500
Total state appropriation section 1 $120,858,414
220:2 Appropriation; Highway Fund. 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. Milford Circuit Court, Architectural/ Engineering $109,500
II. Department of Safety
A. Helicopter FLIR and ADS-B Replacement $244,000
B. Troop A HVAC and Remodel and Troop E HVAC 650,000
C. Radio Interoperability Project 4,603,404
Total state appropriation paragraph II $5,497,404
III. Department of Transportation
A. Underground Fuel Tank Replacement - Statewide $1,310,000
B. Oversize/Overweight Permit Software 2,000,000
C. New Patrol Shed 114 Lisbon 270,000
D. 602 Strafford Patrol Shed 1,770,000
E. Statewide Salt Sheds (3) 1,660,000
F. Welcome and Information Center Capital Improvement 760,000
G. Morton Building - Carpet Replacement 200,000
H. Construction Equipment and Vehicles* 5,000,000
Total state appropriation paragraph III $12,970,000
Total state appropriation section 2 $18,576,904
* The sums appropriated in subparagraph H shall be used to purchase equipment with a useful life of 10 years or greater and shall not be used by the department, division of operations, mechanical services bureau, to purchase passenger cars or 1/2 ton or 3/4 ton pickup trucks.
220:3 Capital Appropriation; University System of New Hampshire. The sums hereinafter detailed are appropriated for the projects specified:
A. Deferred Maintenance $5,000,000
Total state appropriation section 3 $5,000,000
220:4 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.
220:5 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.
220:6 Expenditures; University System of New Hampshire.
I. The appropriations made for the university system in section 3 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 building 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 consecutive 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 to the university system in section 3 are available for all costs incidental to the completion of the projects enumerated including the costs of the services or architects, engineers, and other consultants of such kind and capacity as the university 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 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.
220:7 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.
220:8 Bond Authorized. To provide funds for the total of the appropriations of state funds made in sections 1-3 of this act, the state treasurer is hereby authorized to borrow upon the credit of the state not exceeding the sum of $153,162,568 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 $125,858,414, highway fund $18,576,904, and other funds $8,727,250.
220:9 Payments.
I. The payment of principal and interest on bonds and notes issued for the projects in sections 1 and 3 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.
220:10 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 8 shall be reduced by the same amount.
220:11 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.
220:12 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 8 shall be reduced by the amount that the appropriation of state funds is reduced pursuant to this section.
220:13 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.
220:14 Capital Appropriations Amended; 2013; Liquor Commission. Amend 2013, 195:1, XII to read as follows:
XII. Liquor Commission
A. New Salem Retail Store [$5,400,000] $263,182
Less Other Funds * [-5,400,000] -263,182
Net state appropriation subparagraph A 0
B. Hampton North and South Renovations 6,380,000
Less Other Funds * -6,380,000
Net state appropriation subparagraph B 0
C. [New Epping Retail Store] Relocation, Renovation,
and New Store Interior - Epping [3,850,000] 2,450,000
Less Other Funds * [-3,850,000] -2,450,000
Net state appropriation subparagraph C 0
D. [New Warner Retail Store] Renovate Warehouse
for Enforcement and Maintenance [3,500,000] 2,000,000
Less Other Funds * [-3,500,000] -2,000,000
Net state appropriation subparagraph D 0
E. Renovate Space from Retail to Office [780,000]1,180,000
Less Other Funds * [-780,000] -1,180,000
Net state appropriation subparagraph E 0
F. Nashua Retail Store. Parking Lot 80,000
Less Other Funds * -80,000
Net state appropriation subparagraph F 0
G. Computer Software-Credit Card [10,000,000] 15,136,818
Less Other Funds * [-10,000,000] -15,136,818
Net state appropriation subparagraph G 0
H. Portsmouth Traffic Circle, Store #38, Plans, Layout
and Design 1,000,000
Less Other Funds* -1,000,000
Net state appropriation paragraph H 0
I. Concord Warehouse Roof Replacement 500,000
Less Other Funds* -500,000
Net state appropriation paragraph I 0
J. Signage and Branding Upgrade 1,000,000
Less Other Funds* -1,000,000
Net state appropriation paragraph J 0
Total state appropriation paragraph XII $0
* To provide funds for the appropriations made in paragraph XII, the state treasurer is hereby authorized to borrow upon the credit of the state not exceeding the sum of $29,990,000 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.
220:15 2013, Capital Budget; Department of Correction; Women's Prison and Transitional Housing Facility. Amend 2013, 195:1, IV, footnote following the total state appropriation paragraph IV, to read as follows:
* The project in subparagraph IV, A [shall] may utilize the construction management method of contracting. The design for the project shall be submitted [no later than April 1, 2014] to the capital budget overview committee for approval and shall include sufficient acreage for possible expansion to 350 beds for future needs. The primary location for the siting of the facility shall be in Concord on state lands adjacent to the men’s prison. If an alternative location is deemed necessary, the siting for the facility shall be subject to prior approval of the capital budget overview committee. The department shall report quarterly to the capital budget overview committee on the status of the project.
220:16 2013, Capital Budget; Department of Transportation; Project Purpose Amended; Coos County Rail. Amend 2013, 195:1, XVI, A, 3 to read as follows:
3. [Freight Rail – State Matching Funds] Coos County
Rail Improvements – Equal Match to Private Funds 600,000
220:17 Repeal; Isles of Shoals Memorial Commission. 2013, 195:45, establishing the commission for the Isles of Shoals memorial, is repealed.
220:18 Lapse of Prior Capital Balance; Capital Appropriation; Department of Administrative Services; Hampton District Court Land Purchase.
I. The sum of $600,000 from the unencumbered balances of the appropriations made to the department of administrative services in 2011, 253:1, II, B, 1, extended by 2013, 195:47, 7 for Hugh Gallen OPS-FACP replacement; in 2013, 195:1, II, B, 1 for records and archives new roof; and in 2011, 253:1, II, D, 2, extended by 2013, 195:47, 16 for statewide energy efficiency improvements, shall lapse on June 30, 2015.
II. The sum of $600,000 is hereby appropriated for the biennium ending June 30, 2015 to the department of administrative services for the purchase of 2.7 acres of land currently owned by the department of transportation in the town of Hampton, New Hampshire. Said land shall be used for the construction of a new Hampton District Court. Said funds shall not lapse until June 30, 2017.
III. To provide funds for the appropriation made in paragraph II, the state treasurer is hereby authorized to borrow upon the credit of the state not exceeding the sum of $600,000 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 general fund of the state.
IV. All contracts and projects and plans and specifications therefor for the projects authorized in this section shall be awarded in accordance with the provisions of RSA 21-I.
220:19 Lapse of Prior Capital Balance; Capital Appropriation; Department of Corrections; Transitional Housing Units.
I. The sum of $250,000 from the unencumbered balance of the appropriation made to the department of administrative services in 2009, 145:1, II, A, 1 extended by 2011, 253:28, 12 and 2013, 195:47, 21 for Hillsborough county north asbestos abatement, shall lapse on June 30, 2015.
II. The sum of $250,000 is hereby appropriated for the biennium ending June 30, 2015 to the department of corrections for repairs and renovations to the Calumet transitional housing unit in Manchester and the North End and Shea Farm transitional housing units in Concord. Such funds shall not lapse until June 30, 2017.
III. To provide funds for the appropriation made in paragraph II, the state treasurer is hereby authorized to borrow upon the credit of the state not exceeding the sum of $250,000 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 general fund of the state.
IV. All contracts and projects and plans and specifications therefor for the projects authorized in this section shall be awarded in accordance with the provisions of RSA 21-I.
220:20 Lapse of Prior Capital Balances; Capital Appropriation; New Hampshire Housing Finance Authority; Affordable Workforce Housing.
I. The sum of $576,000 from the unencumbered balance of the appropriation made to the department of administrative services in 2009, 145:1, II, A, 1 extended by 2011, 253:28, 12 and 2013, 195:47, 21 for Hillsborough county north asbestos abatement, shall lapse on June 30, 2015.
II. The total sum of $1,000,000 from the unencumbered balances of the following appropriations made to the following agencies shall lapse on June 30, 2015:
(a) To the adjutant general in 2013, 195:1, I, I for underground storage tank removal.
(b) To the department of administrative services in 2005, 259:1, II, A, 2 amended by 2007, 264:14 extended by 2007, 264:29, IX extended by 2009, 145:19, 12 extended by 2011, 253:28, 30 extended by 2013, 195:47, 27 for Cheshire and Merrimack county courthouse design, Keene district court design and renovate temporary space; in 2009, 145:1, II, A, 1 extended by 2011, 253:28, 12 and 2013, 195:47, 21 for Hillsborough county north asbestos abatement; in 2011, 253:1, II, A, 1 extended by 2013, 195:47, 6 for Rockingham county courthouse-reseal parking lot/drainage repair; in 2011, 253:1, II, B, 3 extended by 2013, 195:47, 8 for driveway/parking and walkway paving phase 2; in 2011, 253:1, II, B, 6 as extended by 2013, 195:47, 11 for Hugh Gallen OPS main building ADA restrooms; in 2011, 253:1, II, D, 2 as extended by 2013, 195:47, 16 for statewide energy efficiency improvements; in 2011, 253:1, II, D, 7 extended by 2013, 195:47, 19 for state house annex-window repairs; in 2013, 195:1, II, D, 1 for Coos county courthouse-bullnose repairs; in 2013, 195:1, II, D, 6 for Lebanon district court replace roof; in 2013, 195:1, II, C, 1 for Dolloff domestic water main replacement; and in 2013, 195:1, II, C, 2 for driveway/parking and walkway paving phase 3.
(c) To the department of corrections in 2013, 195:1, IV, B for remove and replace two 20,000 gallon oil tanks and one 5,000 gallon diesel tank.
(d) To the department of health and human services in 2011, 253:1, VII, A as extended by 2013, 195:47, 58 for fire protection sprinklers; in 2011, 253:1, VII, B as extended by 2013, 195:47, 59 for admin building fire safety/ADA compliance; in 2011, 253:1, VII, M extended by 2013, 195:47, 67 for handicap access and elevator (ADA) administration bldg.; and in 2011, 253:1 VII, P extended by 2013, 195:47, 69 for Howard recreation building renovations, roof and brickwork.
(e) To the department of information technology in 2011, 253:1, VIII, B extended by 2013, 195:47, 74 for network operations infrastructure upgrade and VOIP; in 2011, 253:1, VIII, C extended by 2013, 195:47, 75 for business one stop center; and in 2013, 195:1, VIII, B for network access control.
(f) To the department of resources and economic development in 2013, 195:1, XIII, G for memorial, 400th anniversary- Rye Harbor state park.
III. The sum of $600,000 is hereby appropriated for the biennium ending June 30, 2015 to the affordable housing fund established in RSA 204-C:57 as matching funds for affordable workforce housing. The general court intends that the matching funds shall be expended for affordable workforce housing which is not restricted due to age and that the housing finance authority shall give high priority to housing projects that demonstrate a commitment to set aside at least 20 percent of the housing units for veterans. Said funds shall not lapse until June 30, 2017.
IV. To provide funds for the appropriation made in paragraph III, the state treasurer is hereby authorized to borrow upon the credit of the state not exceeding the sum of $600,000 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 general fund of the state.
V. The New Hampshire housing finance authority, consistent with the provisions of RSA 204-C, is exempt from the provisions of RSA 21-I. The New Hampshire housing finance authority shall report quarterly to the capital budget overview committee, in writing, on the status of the appropriation to the affordable housing fund in paragraph III.
VI. The sum of $976,000 is hereby appropriated for the biennium ending June 30, 2015 to the department of safety for helicopter FLIR and ADS-B Replacement. Said funds shall not lapse until June 30, 2017.
VII. To provide funds for the appropriation made in paragraph VI, the state treasurer is hereby authorized to borrow upon the credit of the state not exceeding the sum of $976,000 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 general fund of the state.
220:21 Lapse of Prior Capital Balance; Capital Appropriation; Legislative Branch; Hall of Flags Conservation Project.
I. The sum of $235,000 from the unencumbered balances of the appropriations made to the department of administrative services in 2011, 253:1, II, B, 6, extended by 2013, 195:47, 11 for Hugh Gallen OPS main building ADA restrooms, and to the department of agriculture in 2013, 195:1, III, A, for New Hampshire Building-Eastern States Expo-Roof Replacement shall lapse on June 30, 2015.
II. The sum of $235,000 is hereby appropriated for the fiscal year ending June 30, 2015 to the legislative branch for the initial phase of the State House hall of flags conservation project. The joint committee on legislative facilities and the joint legislative historical committee shall approve the preliminary plans prior to construction. Said funds shall not lapse until June 30, 2017.
III. To provide funds for the appropriation made in paragraph II, the state treasurer is hereby authorized to borrow upon the credit of the state not exceeding the sum of $235,000 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 general fund of the state.
IV. All contracts and projects and plans and specifications therefor for the projects authorized in this section shall be awarded in accordance with the provisions of RSA 21-I.
220:22 Lapse of Prior Capital Balance; Capital Appropriation; Department of Corrections; Hancock Housing Unit Bathrooms.
I. The sum of $390,000 from the unencumbered balances of the appropriation made to the department of administrative services in 2009, 145:1, II, A, 2 extended by 2011, 253:28, 13 extended by 2013, 195:47, 22 for master plan for the courts shall lapse on June 30, 2015.
II. The sum of $390,000 is hereby appropriated for the fiscal year ending June 30, 2015 to the department of corrections for repair of bathroom floors at the Hancock housing unit. Said funds shall not lapse until June 30, 2017.
III. To provide funds for the appropriation made in paragraph II, the state treasurer is hereby authorized to borrow upon the credit of the state not exceeding the sum of $390,000 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 general fund of the state.
IV. All contracts and projects and plans and specifications therefor for the projects authorized in this section shall be awarded in accordance with the provisions of RSA 21-I.
220:23 Lapse Dates Extended to June 30, 2017. The following appropriations are hereby extended to June 30, 2017.
1. The appropriation made to the adjutant general in 2013, 195:1, I, A for unspecified minor military construction.
2. The appropriation made to the adjutant general in 2013, 195:1, I, B for land acquisition. 3. The appropriation made to the adjutant general in 2013, 195:1, I, D for federal property conv to readiness center and maintenance shop.
4. The appropriation made to the adjutant general in 2013, 195:1, I, E for Manchester field maintenance shop design.
5. The appropriation made to the adjutant general in 2013, 195:1, I, F for columbarium expansion.
6. The appropriation made to the adjutant general in 2013, 195:1, I, H for veterans’ cemetery archeological study.
7. 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 for regional training institute construction.
8. The appropriation made to the department of administrative services in 2013, 195:1, II, A, 1 for emergency repairs all state owned facilities.
9. The appropriation made to the department of administrative services in 2013, 195:1, II, A, 2 for statewide energy efficiency improvements.
10. The appropriation made to the department of administrative services in 2013, 195:1, II, B, 4 for state house dome repair.
11. The appropriation made to the department of administrative services in 2013, 195:1, II, B, 5 for state house annex replace roof.
12. The appropriation made to the department of administrative services in 2013, 195:1, II, C, 3 for main building asbestos abatement/lead paint control.
13. The appropriation made to the department of administrative services in 2013, 195:1, II, C, 4 for main building window replacement Phase 1.
14. The appropriation made to the department of administrative services in 2013, 195:1, II, D, 3 for Rockingham county superior court - replace roof.
15. The appropriation made to the department of administrative services in 2013, 195:1, II, D, 5 for Manchester circuit courthouse install generator.
16. The appropriation made to the department of administrative services in 2011, 253:1, II, B, 4 extended by 2013, 195:47, 9 for main building kitchen roof repair.
17. The appropriation made to the department of administrative services in 2011, 253:1, II, B, 5 extended by 2013, 195:47, 10 for lakes region facility roof repair.
18. The appropriation made to the department of administrative services in 2011, 253:1, II, C, 1 extended by 2013, 195:47, 13 for critical IT infrastructure.
19. The appropriation made to the department of administrative services in 2011, 253:1, II, C, 2 extended by 2013, 195:47, 14 for ERP phase 2 HR and payroll systems.
20. The appropriation made to the department of administrative services in 2011, 253:1, II, D, 1 extended by 2013, 195:47, 15 for emergency repairs-all facilities.
21. The appropriation made to the department of administrative services in 2011, 253:1, II, D, 5 extended by 2013, 195:47, 17 for state house dome renovation and repair.
22. The appropriation made to the department of administrative services in 2011, 253:1, II, D, 6 extended by 2013, 195:47, 18 for DHHS window repairs.
23. The appropriation made to the department of administrative services in 2009, 145:1, II, A, 2 extended by 2011, 253:28, 13 extended by 2013, 195:47, 22 for master plan for the courts.
24. 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 and extended by 2013, 195:47, 23 for main building bakery, kitchen, connector, and industrial shop - raze buildings and create parking lot.
25. The appropriation made to the community college system in 2013, 195:1, XVIII, A for lump sum for capital projects.
26. The appropriation made to the community college system in 2011, 253:1, XVI, B extended by 2013, 195:47, 30 for career/tech building.
27. The appropriation made to the community college system in 2009, 145:1, III, E as extended by 2011, 253:28, 35 extended by 2013, 195:47, 32 for health science and tech building, Nashua.
28. The appropriation made to the community college system in 2008 special session, 1:1, I for Pease campus renovation.
29. The appropriation made to the department of corrections in 2013, 195:1, IV, A , as amended by this act, for 224 beds women’s prison and transitional housing facility.
30. The appropriation made to the department of corrections in 2013, 195:1, IV, C for electronic medical records system.
31. The appropriation made to the department of corrections in 2009, 145:1, IV, C as amended by 2013, 195:25, C, 2 for steam lines and injector at men’s prison.
32. 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 for women’s prison and transitional housing site/design.
33. The appropriation made to the department of corrections in 2009, 145:1, IV, D extended by 2011, 253:28, 39 extended by 2013, 195:47, 35 for admin east wing-upgrade electric wiring.
34. The appropriation made to the department of corrections in 2007, 264:1, V, A extended by 2009, 145:19, 23 extended by 2011, 253:28, 43 extended by 2013, 195:47, 36 for electronic security upgrades-men’s prison.
35. The appropriation made to the department of education in 2013, 195:1, V, A, as amended by 2014, 237:2, for renovation of CTE center Dover-state share.
36. The appropriation made to the department of education in 2013, 195:1, V, B, as amended by 2014, 237:2, for renovation of CTE center Salem-state share.
37. The appropriation made to the department of education in 2011, 253:1, IV, A for extended by 2013, 195:47, 38 pre-engineering tech career pathway.
38 The appropriation made to the department of education in 2011, 253:1, IV, B extended by 2013, 195:47, 39 for CTE center renovation-Pinkerton.
39. 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 for pre-engineering technology.
40. The appropriation made to the department of employment security in 2011, 253:1, V, A extended by 2013, 195:47, 42 for Tobey building renovation and garage construction.
41. The appropriation made to the department of environmental services in 2013, 195:1, VI, A for dam repairs and reconstruction.
42. The appropriation made to the department of environmental services in 2013, 195:1, VI, B drinking water SRF matching funds.
43. The appropriation made to the department of environmental services in 2013, 195:1, VI, C for clean water SRF matching funds.
44. The appropriation made to the department of environmental services in 2013, 195:1, VI, D for flood warning and operations improvements.
45. The appropriation made to the department of environmental services in 2011, 253:1, VI, A extended by 2013, 195:47, 43 for clean water state revolving fund loan program.
46. The appropriation made to the department of environmental services in 2011, 253:1, VI, B extended by 2013, 195:47, 44 for drinking water state revolving fund state match.
47. The appropriation made to the department of environmental services in 2011, 253:1, VI, C extended by 2013, 195:47, 45 for dam repairs and reconstruction.
48. The appropriation made to the department of environmental services in 2011, 253:1, VI, E extended by 2013, 195:47, 47 for WRBP infrastructure capital improvements.
49. The appropriation made to the department of environmental services in 2011, 253:1, VI, F extended by 2013, 195:47, 48 for Suncook river infrastructure protection project.
50. 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 for WRBP wastewater treatment plant improvements.
51. 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 and extended by 2013, 195:47, 54 for hazardous waste superfund match.
52. The appropriation made to the department of health and human services in 2013, 195:1, VII, A for Glencliff fire and ADA code compliance.
53. The appropriation made to the department of health and human services in 2013, 195:1, VII, B for APS security and safety upgrades.
54. The appropriation made to the department of health and human services in 2013, 195:1, VII, C for Glencliff residential building security.
55. The appropriation made to the department of health and human services in 2013, 195:1, VII, D for Glencliff hydro dam repair.
56. The appropriation made to the department of health and human services in 2013, 195:1, VII, E for New Heights incremental modernization.
57. The appropriation made to the department of health and human services in 2013, 195:1, VII, F for child support systems maintenance and enhancement.
58. The appropriation made to the department of health and human services in 2013, 195:1, VII, G for food protection data system.
59. The appropriation made to the department of health and human services in 2013, 195:1, VII, H for psychiatric crisis beds.
60. The appropriation made to the department of health and human services in 2013, 195:1, VII, I for bridges modernization project.
61. The appropriation made to the department of health and human services in 2011, 253:1, VII, D extended by 2013, 195:47, 60 for APS repair/renovations-roof, windows and curtain wall.
62. The appropriation made to the department of health and human services in 2011, 253:1, VII, G extended by 2013, 195:47, 62 for incremental renewal of New Heights.
63. The appropriation made to the department of health and human services in 2011, 253:1, VII, H extended by 2013, 195:47, 63 for electronic health records.
64. The appropriation made to the department of health and human services in 2011, 253:1, VII, I extended by 2013, 195:47, 64 for regional assessments database II.
65. The appropriation made to the department of health and human services in 2011, 253:1, VII, J extended by 2013, 195:47, 65 for video conferencing-administrative appeals unit.
66. The appropriation made to the department of health and human services in 2011, 253:1, VII, L extended by 2013, 195, 47, 66 for replatform option application.
67. The appropriation made to the department of health and human services in 2011, 253:1, VII, Q extended by 2013, 195:47, 70 for ACCESS front door release II.
68. The appropriation made to the department of health and human services in 2009, 145:1, VII, B extended by 2011, 253:28, 65 extended by 2013, 195:47, 71 for incremental renewal of HEIGHTS phase II.
69. 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 for strategic plan for legacy systems, 50-50 federal match.
70. The appropriation made to the department of health and human services in 2007, 264:1, IX, C as amended by 2009, 145:18, as extended by 2009, 145:19, 50, and 2011, 253:28, 69 extended by 2013, 195:47, 73 for Glencliff-Brown building patient room floor abatement, tunnel repair, admin bldg roof replacement.
71. The appropriation made to the department of information technology in 2013, 195:1, VIII, A for enterprise licensing solution.
72. The appropriation made to the department of information technology in 2013, 195:24, I for productivity suite desktop security project.
73. The appropriation made to the department of information technology in 2013, 195:42, I for business one stop.
74. The appropriation made to the judicial branch in 2013, 195:1, IX, A for e-court initiative.
75. The appropriation made to the judicial branch in 2011, 253:1, IX, C extended by 2013, 195:47, 78 for e-court initiative.
76. The appropriation made to the department of justice in 2013, 195:1, X, A for installation of video conferencing hardware.
77. The appropriation made to the department of justice in 2013, 195:1, X, B for Prolaw upgrade.
78. The appropriation made to the legislative branch in 2013, 195:1, XI for house of representatives voting system software-LED summary displays and legislative integrated software package.
79. The appropriation made to the liquor commission in 2013, 195:1, XII, B for Hampton north and south renovations.
80. The appropriation made to the liquor commission in 2013, 195:1, XII, D, as amended by this act, for renovate warehouse for enforcement and maintenance.
81. The appropriation made to the liquor commission in 2013, 195:1, XII, E as amended by this act, for renovate space from retail to office.
82. The appropriation made to the liquor commission in 2013, 195:1, XII, G as amended by this act, for computer software-credit card.
83. The appropriation made to the liquor commission in 2013, 195:1, XII, H as amended by this act, for Portsmouth traffic circle, store #38, plans, layout and design.
84. The appropriation made to the liquor commission in 2013, 195:1, XII, I as amended by this act, for Concord warehouse roof replacement.
85. The appropriation made to the liquor commission in 2013, 195:1, XII, J as amended by this act, for signage and branding upgrade.
86. The appropriation made to the liquor commission in 2011 253:1, X, A extended by 2013, 195:47, 79 for Hooksett north and south store additions.
87. The appropriation made to the department of resources and economic development in 2013, 195:1, XIII, A for state parks improvements.
88. The appropriation made to the department of resources and economic development in 2013, 195:1, XIII, B for roofing and repair - state parks.
89. The appropriation made to the department of resources and economic development in 2013, 195:1, XIII, F for fire tower repairs.
90. The appropriation made to the department of resources and economic development in 2011, 253:1, XII, C extended by 2013, 195:47, 84 for Mt. Washington-Adams building concrete repair.
91. The appropriation made to the department of resources and economic development in 2009, 145:1, X, C extended by 2011, 253:28, 77 extended by 2013, 195:47, 86 for Mittersill expansion.
92. The appropriation made to the department of revenue administration in 2009, 145:1, XI, A extended by 2011, 253:28, 82 extended by 2013, 195:47, 88 for tax system 2010.
93. The appropriation made to the department of safety in 2013, 195:2, I, A for radio interoperability infrastructure upgrade.
94. The appropriation made to the department of safety in 2013, 195:2, I, D for NH marine patrol headquarters.
95. The appropriation made to the department of safety in 2013, 195:1, XIV, A for radio interoperability infrastructure upgrade.
96. The appropriation made to the department of safety in 2011, 253:1, XIII, A extended by 2013, 195:47, 89 for e-911 next generation.
97. The appropriation made to the department of safety in 2009, 145:2, I, A extended by 2011, 253:28, 83 extended by 2013, 195:47, 92 for DMV VISION project continuation.
98. The appropriation made to the department of safety in 2007, 264:2, I, D extended by 2009, 145:19, 63 extended by 2011, 253:28, 87 extended by 2013, 195:47, 93 for OIT projects for DMV.
99. The appropriation made to the department of state in 2013, 195:1, XV, A for shelving replacement and fire suppression.
100. The appropriation made to the department of transportation in 2013, 195:2, II, A for underground fuel tank replacement statewide.
101. The appropriation made to the department of transportation in 2013, 195:2, II, B for project development computer systems replacement.
102. The appropriation made to the department of transportation in 2013, 195:2, II, C for JOMB data center HVAC and UPS replacement.
103. The appropriation made to the department of transportation in 2013, 195:2, II, D for welcome information center critical and deferred maintenance.
104. The appropriation made to the department of transportation in 2013, 195:2, II, E for new patrol shed ps528 Derry, design, engineering and construction.
105. The appropriation made to the department of transportation in 2013, 195:2, II, F for new patrol shed, Strafford, design.
106. The appropriation made to the department of transportation in 2013, 195:1, XVI, A, 1 for 5 percent match for FAA projects.
107. The appropriation made to the department of transportation in 2013, 195:1, XVI, A, 2 for public transit bus and facility matching funds.
108. The appropriation made to the department of transportation in 2013, 195:1, XVI, A, 3 as amended by this act for Coos county rail improvements.
109. The appropriation made to the department of transportation in 2011, 253:1, XIV, A extended by 2013, 195:47, 94 for 2.5 percent match for FAA projects.
110. The appropriation made to the department of transportation in 2011, 253:1, XIV,B extended by 2013, 195:47, 95 for bus replacement-transit match.
111. The appropriation made to the department of transportation in 2011, 253:2, III, C extended by 2013, 195:47, 98 for statewide salt sheds.
112. The appropriation made to the department of transportation in 2011, 253:2, III, D as amended by 2013, 195:43, as extended by 2013, 195:47, 99 for new patrol shed and salt storage-Salem.
113. 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 for FAA projects.
114. The appropriation made to the department of transportation in 2009, 145:1, XII, B extended by 2011, 253:28, 89 extended by 2013, 195:47, 102 for public transit bus matching funds.
115. 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 for airport navigation equipment.
116. The appropriation made to the department of transportation in 2009, 145:1, XII, E extended by 2011, 253:28, 92 extended by 2013, 195:47, 104 for state owned rail bridge repair.
117. The appropriation made to the department of transportation in 2009, 145:2, II, C extended by 253:28, 94 extended by 2013, 195:47, 105 for replacement of automated fueling system-phase 2.
118. The appropriation made to the department of transportation in 2007, 264:1, XIV, C extended by 2009, 145:19, 67 as amended by 2011, 253:16 extended by 2011, 253:28, 100 and extended by 2013, 195:47, 107 for rail match.
119. 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 for fuel center computer system.
120. 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 for railroad acquisition right of first refusal rail match.
121. The appropriation made to the department of transportation in 1999, 226:1, XIII, C, as extended by 2001, 202:28, XXXIII, and 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 for acquisition for railroad and airport properties.
122. The appropriation made to the New Hampshire veterans’ home in 2013, 195:1, XVII, A for equipment upgrades.
123. The appropriation made to the New Hampshire veterans’ home in 2011, 253:1, XV, A extended by 2013, 195:47, 112 for electronic medical records.
220:24 Effective Date.
I. Sections 18-23 of this act shall take effect June 30, 2015.
II. The remainder of this act shall take effect July 1, 2015.
Approved: July 9, 2015
Effective Date: I. Sections 18-23 shall take effect June 30, 2015.
II. Remainder shall take effect July 1, 2015.