HB 25-A - AS INTRODUCED
2021 SESSION
21-1084
10/04
HOUSE BILL 25-A
AN ACT making appropriations for capital improvements.
SPONSORS: Rep. Graham, Hills. 7
COMMITTEE: Public Works and Highways
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ANALYSIS
This bill makes appropriations for capital improvements for the biennium and extends certain
lapse dates for previous appropriations.
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Explanation: Matter added to current law appears in bold italics.
Matter removed from current law appears [in brackets and struckthrough.]
Matter which is either (a) all new or (b) repealed and reenacted appears in regular type.
 HB 25-A - AS INTRODUCED
21-1084
10/04
STATE OF NEW HAMPSHIRE
In the Year of Our Lord Two Thousand Twenty One
AN ACT making appropriations for capital improvements.
Be it Enacted by the Senate and House of Representatives in General Court convened:
1 1 Capital Appropriations. The sums hereinafter detailed are hereby appropriated for the
2 projects specified to the departments, agencies, and branches named:
3 I. Department of Administrative Services
4 A. Court Facilities
5 1. Hillsborough County South - Cooling And Controls 975,000
6 2. Lebanon Circuit Courthouse - Remove And Replace Underground Fuel
7 Storage Tank 310,000
8 3. Portsmouth And Dover Circuit Court Boilers 570,000
9 4. Statewide Courthouse Roof Replacements 2,100,000
10 B. Facilities and Asset Management
11 1. Life Safety Upgrades 570,000
12 2. Main Building Rewiring Phase 1 800,000
13 3. Philbrook Building - Sewer Line Replacement 300,000
14 4. Thayer Building - Replace Roof 650,000
15 5. Tunnel System: Repair And Abandonment Plan 620,000
16 C. Financial Data Management
17 1. NH First Migration To Information Cloud Environment 5,100,000
18 D. General Services
19 1. HHS Roof Replacement 2,385,000
20 2. HHS/DES Mechanical Replacements And Controls 1,200,000
21 3. Morton, Johnson, HHS Underground Tank Removal 700,000
22 4. Safety Mechanical Replacements And Repairs 3,125,000
23 5. Spaulding HVAC Replacements And Controls 1,020,000
24 6. Supreme Court HVAC Replacements And Repairs 1,300,000
25 E. Statewide Emergency Fund 1,500,000
26 F. Statewide Energy Efficiency Improvements Projects 1,000,000
27 Total state appropriation paragraph I $24,225,000
28 II. Department of Agriculture, Markets and Food
29 1. Repairs To NH Building At Eastern States Exposition 180,000
30 Total state appropriation paragraph II $ 180,000
31 III. Department of Corrections
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1 1. Air Handler And Ductwork Replacement - Medium Custody
2 North and South Housing Units 1,950,000
3 2. Boiler Replacements 2,150,000
4 3. Door Controller Upgrade 970,000
5 4. Heating And Cooling Coil Replacements - North And South Wings 125,000
6 5. Perimeter Security And Fence Detection Systems 1,520,000
7 6. Rebuild Sewer Line And Grinder 670,000
8 7. Replace Steam Lines And Traps 2,500,000
9 8. Roof Replacement - Hancock And Industries Buildings 2,000,000
10 Total state appropriation paragraph III $ 11,885,000
11 IV. Department of Education
12 1. Generator Installation At Walker Building 260,000
13 Less Federal Funds (260,000)
14 Net State 0
15 2. Pre-Engineering Technology 300,000
16 Total state appropriation paragraph IV $300,000
17 V. Department of Environmental Services
18 1. Clean Water State Revolving Fund State Match 8,000,000
19 2. Dam Repairs And Reconstruction 8,100,000
20 3. Drinking Water State Revolving Fund State Match 6,000,000
21 4. Onestop/ IT Systems Upgrades 5,013,500
22 5. Winnipesaukee River Basin Program (WRBP) Collection System Upgrade 10,673,000
23 Less Other Funds* (10,673,000)
24 Net State 0
25 Total state appropriation paragraph V $ 27,113,500
26 * To provide funds for the appropriations made in subparagraph V, 5, the state treasurer is
27 hereby authorized to borrow upon the credit of the state not exceeding the sum of $10,673,000 and
28 for said purpose may issue bonds and notes in the name of and on behalf of the state of New
29 Hampshire in accordance with RSA 6-A. Payments of principal and interest on the bonds and notes
30 shall be made from the Winnipesaukee river basin control replacement fund established in RSA 485-
31 A:51.
32 VI. Fish and Game Commission
33 1. Powder Mill Fish Hatchery 4,615,000
34 Less Other Funds * (4,615,000)
35 Net State 0
36 Total state appropriation paragraph VI $0
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1 * To provide funds for the appropriations made in paragraph VI, the state treasurer is hereby
2 authorized to borrow upon the credit of the state not exceeding the sum of $4,615,000 and for said
3 purpose may issue bonds and notes in the name of and on behalf of the state of New Hampshire in
4 accordance with RSA 6-A. Payments of principal and interest on the bonds and notes shall be made
5 from the fish and game fund established in RSA 206:33.
6 VII. Department of Health and Human Services
7 1. Beneficiary Service Improvement 8,000,000
8 Less Federal Funds (7,200,000)
9 Net State 800,000
10 2. DCYF Comprehensive Child Welfare Information System (CCWIS) 9,259,352
11 Less Federal Funds (4,629,676)
12 Net State 4,629,676
13 3. Developmental Services Information Technology Remediation 13,278,333
14 Less Federal Funds (11,950,500)
15 Net State 1,327,833
16 4. Electronic Visit Verification System 5,660,000
17 Less Federal Funds (5,094,000)
18 Net State 566,000
19 5. Federal Reporting Integrity And Compliance 6,750,000
20 Less Federal Funds (4,522,500)
21 Net State 2,227,500
22 6. Glencliff Home Lamott Wing Roof Replacement 1,100,000
23 7. Minimum Acceptable Risk of Security and Privacy
24 Controls for Exchanges (MARS-E) Security Assessment And Remediation 600,000
25 Less Federal Funds (540,000)
26 Net State 60,000
27 8. Medicaid Management Information System (MMIS) Lifecycle
28 Management and Reprocurement 90,000,000
29 Less Federal Funds (81,000,000)
30 Net State 9,000,000
31 9. NH Hospital Seclusion Room Safety Upgrades 510,000
32 10. NH Hospital Renovations To Comply With Health And Safety
33 Standards - CandD Units 5,650,000
34 11. NH Bureau of Developmental Services (BDS) Direct Billing 1,000,000
35 Less Federal Funds (900,000)
36 Net State 100,000
37 Total state appropriation paragraph VII $ 25,971,009
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1 VIII. Department of Information Technology
2 1. Cloud Services 3,449,700
3 2. Continuity Of Operation And Disaster Planning (Enterprise) 871,487
4 3. Cybersecurity - Program Enhancement (Enterprise) 2,086,000
5 Total state appropriation paragraph VIII $ 6,407,187
6 IX. Judicial Branch
7 1. NH e-Court 1,400,000
8 Total state appropriation paragraph IX $ 1,400,000
9 X. Liquor Commission
10 1. Computer Software - Credit Card - POS 1,000,000
11 Less Other Funds* (1,000,000)
12 Net State 0
13 Total state appropriation paragraph X $0
14 *To provide funds for the appropriations made in paragraph X, the state treasurer is
15 hereby authorized to borrow upon the credit of the state not exceeding the sum of $1,000,000 and for
16 said purpose may issue bonds and notes in the name of and on behalf of the state of New Hampshire
17 in accordance with RSA 6-A. Payments of principal and interest on the bonds and notes shall be
18 made from the liquor commission fund established in RSA 176:16.
19 XI. Military Affairs and Veterans Services
20 1. Anti-Terrorism/Force Protection - Merrimack County 1,660,000
21 Less Federal Funds (1,245,000)
22 Net State 415,000
23 2. Energy Resiliency And Efficiency Improvements Statewide 3,500,000
24 Less Federal Funds (3,500,000)
25 Net State 0
26 3. Grafton County Field Maintenance Shop 13,700,000
27 Less Federal Funds (13,700,000)
28 Net State 0
29 4. Minor Military Construction - Coos County 9,000,000
30 Less Federal Funds (9,000,000)
31 Net State 0
32 5. Minor Military Construction - Strafford County 7,000,000
33 Less Federal Funds (7,000,000)
34 Net State 0
35 6. Warehouse Facility Upgrades - Merrimack County 2,600,000
36 Less Federal Funds (2,600,000)
37 Net State 0
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1 Total state appropriation paragraph V $ 415,000
2 XII. Department of Natural and Cultural Resources
3 1. Communication System Replacement 713,000
4 2. Mount Washington Water System Upgrade 1,020,000
5 3. Roofing And Repair 1,200,000
6 4. Toilet Building Upgrades 2,300,000
7 Less Federal Funds (1,150,000)
8 Net State 1,150,000
9 Total state appropriation paragraph XII $ 4,083,000
10 XIII. Police Standards and Training Council
11 1. Air Conditioner Replacements 475,000
12 2. Range Ventilation And Filtration Upgrade/Replacement 850,000
13 Total state appropriation paragraph XIII $ 1,325,000
14 XIV. Veterans Home
15 1. New Hampshire Veterans Home Master Plan Update 80,000
16 2. Parking Lot Repairs And Improvements 1,380,000
17 Total state appropriation paragraph XIV $ 1,460,000
18 XV. Community College System of New Hampshire
19 1. NCC Engineering Technology Renovation 2,550,000
20 Total state appropriation paragraph XV $ 2,550,000
21 XVI. Department of Safety- General Funds
22 1. State Emergency Operations Center - Technology
23 and OPS Upgrade 750,000
24 Total state appropriation paragraph XVI $ 750,000
25 XVII. Department of Transportation, Aeronautics, Rail and Transit - General Funds
26 1. 5% Match For Federal Aviation Administration Projects 28,931,467
27 Less Federal Funds (27,758,695)
28 Net State 1,172,772
29 2. Development Of Aviation Management Software (Aircraft Registration) 300,000
30 3. Public Transit Bus and Facility Matching Funds 251,250
31 Total state appropriation paragraph XVII $1,724,022
32 Total state appropriation section 1 $109,788,718
33 2 Appropriation; Highway Funds; Department of Transportation. The sums hereinafter<