HB 25 (CAPITAL BUDGET) - COMPARE REPORT 2015 SESSION
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- Angelina Bishop
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1 SECTION 1: (1) ADJUTANT GENERAL, DEPARTMENT OF (2) Columbarium Expansion F $1,495,000 $1,495,000 (3) Construction of FMS- Southern NH F $10,600,000 $10,600,000 (4) Construction of FMS- Seacoast Area F $9,400,000 $9,400,000 (5) Readiness Center Design F $1,200,000 $1,200,000 (6) Health and Safety Army Facility on Federal Property F $500,000 $500,000 (7) Health and Safety Army Facility on Federal Property BG $500,000 $500,000 (8) AGENCY SUBTOTAL $23,695,000 $23,695,000 (9) Generally Funded Portion $500,000 $500,000 (10) ADMINISTRATIVE SERVICES, DEPARTMENT OF (11) Statewide Projects (12) AMEND Emergency Repairs - All State Owned Facilities BG $1,500,000 $1,000,000 (13) Statewide Energy Efficiency Improvements BG $500,000 $500,000 (14) General Services (15) Hills Ave. - New Roof BG $775,000 $775,000 (16) Monadnock Mill - Wall Repair BG $195,000 $195,000 (17) Health and Human Services - New Lab Floor BG $110,000 $110,000 (18) Department of Justice - New Roof BG $545,000 $545,000 (19) Monadnock Mill - Elevator Upgrade BG $210,000 $210,000 (20) Materials & Research - HVAC Upgrade BG $380,000 $380,000 (21) All Buildings - Burglar Alarm Replacement BG $215,000 $215,000 (22) DELETE Facilities Condition Analysis BG $650,000 $0 (23) State House Repairs BG $1,350,000 $1,350,000 (24) ADD State House Dome BG $0 $1,343,058 (25) State Library - Repair Parapet and Ceiling BG $280,000 $280,000 (26) Department of Justice & Philbrook - Elevator code issues BG $120,000 $120,000 (27) Facilities and Asset Management (28) Brown Building - Roof Replacement BG $905,000 $905,000 1
2 (29) Dolloff Building - ADA Restrooms and Entryway BG $505,000 $505,000 (30) DELETE Main Building - Restroom Upgrades BG $510,000 $0 (31) Court Facilities (32) AMEND Merrimack County Superior Court - New Courthouse BG $18,000,000 $16,600,000 (33) AGENCY SUBTOTAL $26,750,000 $25,033,058 (34) Generally Funded Portion $26,750,000 $25,033,058 (35) COMMUNITY COLLEGE SYSTEM OF NEW HAMPSHIRE (36) Critical Maintenance BG $4,000,000 $4,000,000 (37) IT Infrastructure BG $2,800,000 $2,800,000 (38) AMEND HVAC Electrical Technology BG $6,000,000 $7,000,000 (39) Phase II, IT STEM Lab in Claremont BG $400,000 $400,000 (40) AGENCY SUBTOTAL $13,200,000 $14,200,000 (41) Generally Funded Portion $13,200,000 $14,200,000 (42) CORRECTIONS, DEPARTMENT OF (43) New Women's Prison - Addendum BG $12,600,000 $12,600,000 (44) Replace Roof in Warehouse, Gym, Autoshop & Outside BG $1,855,000 $1,855,000 (45) DELETE Repair Bathroom Floors - Hancock Housing Unit BG $390,000 $0 (46) DELETE Replace Access Road BG $685,000 $0 (47) DELETE Staff Scheduling System BG $120,000 $0 (48) AGENCY SUBTOTAL $15,650,000 $14,455,000 (49) Generally Funded Portion $15,650,000 $14,455,000 (50) EDUCATION, DEPARTMENT OF (51) Renovation of CTE Center - Dover BG $3,025,000 $3,025,000 (52) DELETE Renovation of CTE Center - Plymouth BG $8,000,000 $0 (53) ADD Renovation of CTE Center - Somersworth BG $0 $4,875,000 (54) Pre-Engineering Technology BG $150,000 $0 (55) AGENCY SUBTOTAL $11,175,000 $7,900,000 (56) Generally Funded Portion $11,175,000 $7,900,000 2
3 (57) ENVIRONMENTAL SERVICES, DEPARTMENT OF (58) Dam Repairs & Construction BG $2,975,000 $2,975,000 (59) Hazardous Waste Superfund State Match BG $500,000 $500,000 (60) Suncook River Infrastructure Protection Project BG $1,800,000 $1,800,000 (61) Rehab of NRCS Flood Control Dams F $5,100,000 $5,100,000 (62) Rehab of NRCS Flood Control Dams BG $2,100,000 $2,100,000 (63) Permitting, Environmental Monitoring, and Flood Forecasting BG $1,000,000 $1,000,000 (64) Drinking Water SRF Matching Fund BG $2,978,212 $2,978,212 (65) Clean Water SRF State Match Funds BO $2,701,700 $2,701,700 (66) Clean Water SRF State Match Funds BG $2,701,700 $2,701,700 (67) AGENCY SUBTOTAL $21,856,612 $21,856,612 (68) Generally Funded Portion $14,054,912 $14,054,912 (69) HEALTH & HUMAN SERVICES, DEPARTMENT OF (70) Glencliff Home Potable Water System BG $1,350,000 $1,350,000 (71) Campus Security Glencliff BG $425,000 $425,000 (72) AMEND NHH New Patient Unit Furniture BG $1,057,223 $557,223 (73) Main Access Tunnel Repair BG $525,000 $525,000 (74) Replace Roof Over Auditorium Howard Rec. BG $230,000 $230,000 (75) SYSC Administration Building - Restroom Upgrades BG $120,000 $120,000 (76) Chillers and Associated Components Replacement BG $2,800,000 $2,800,000 (77) Child Support Systems Maintenance & Enhancement F $4,686,000 $4,686,000 (78) Child Support Systems Maintenance & Enhancement BG $2,414,000 $2,414,000 (79) New HEIGHTS Access Front Door F $6,600,000 $6,600,000 (80) New HEIGHTS Access Front Door BG $4,400,000 $4,400,000 (81) DHHS Project F $200,000 $200,000 (82) DHHS Project BG $300,000 $300,000 (83) AGENCY SUBTOTAL $25,107,223 $24,607,223 (84) Generally Funded Portion $13,621,223 $13,121,223 3
4 (85) HOUSING FINANCE AUTHORITY (86) DELETE Affordable Housing Fund BG $2,000,000 $0 (87) AGENCY SUBTOTAL $2,000,000 $0 (88) Generally Funded Portion $2,000,000 $0 (89) INFORMATION TECHNOLOGY, DEPARTMENT OF (90) Enterprise Projects including Cyber Security, Upgrades, and Interagency Coord. BG $1,000,000 $1,000,000 (91) DELETE E-Archive & E-Discovery BG $1,316,463 $0 (92) Expansion of Virtual Server Environment BG $2,034,320 $2,034,320 (93) Enterprise Collaboration Solution BG $650,000 $650,000 (94) AGENCY SUBTOTAL $5,000,783 $3,684,320 (95) Generally Funded Portion $5,000,783 $3,684,320 (96) JUDICIAL BRANCH (97) AMEND NH e-court BG $3,151,620 $1,261,628 (98) AGENCY SUBTOTAL $3,151,620 $1,261,628 (99) Generally Funded Portion $3,151,620 $1,261,628 (100) LIQUOR COMMISSION (101) Concord Warehouse Roof Replacement BO $1,715,000 $1,715,000 (102) NHLC In-store Mgmt Systems Refresh/Surveillance System BO $2,800,000 $2,800,000 (103) Consumer Internet Ordering Site BO $125,000 $125,000 (104) AGENCY SUBTOTAL $4,640,000 $4,640,000 (105) Generally Funded Portion $0 $0 (106) PEASE DEVELOPMENT AUTHORITY (107) Piscataqua River Turning Basin F $13,899,200 $13,899,200 (108) AMEND Piscataqua River Turning Basin BO $535,550 $285,550 (109) AMEND Piscataqua River Turning Basin BG $4,819,950 $5,069,950 (110) AGENCY SUBTOTAL $19,254,700 $19,254,700 (111) Generally Funded Portion $4,819,950 $5,069,950 4
5 (112) RESOURCES AND ECONOMIC DEVELOPMENT, DEPARTMENT OF (113) Roofing & Repair - State Parks BG $1,185,000 $1,185,000 (114) Fire Tower Repairs (Statewide) BG $290,000 $290,000 (115) Toilet Building Renovation & Repair BG $2,000,000 $2,000,000 (116) Restoration at Historic Site BG $250,000 $250,000 (117) ADD Franconia Notch State Park - Flume Visitor's Center Renovations BG $0 $250,000 (118) ADD North Country Resource Center Improvements BG $0 $200,000 (119) ADD Flume Parking Lot BG $0 $600,000 (120) ADD Echo Lake Parking BG $0 $120,000 (121) AGENCY SUBTOTAL $3,725,000 $4,895,000 (122) Generally Funded Portion $3,725,000 $4,895,000 (123) SAFETY, DEPARTMENT OF (124) Laconia PSAP/Data Operations Facility Roofing BO $275,000 $275,000 (125) AMEND Helicopter FLIR and ADS-B Replacement BG $549,000 $1,098,000 (126) Aircraft Rescue Firefighting Site Upgrades BO $425,000 $425,000 (127) Fire Pumper Replacement BO $400,000 $400,000 (128) ADD Radio Interoperability Project BG $0 $1,660,159 (129) ADD Division of Motor Vehicles - Replace Carpet BG $0 $87,000 (130) AGENCY SUBTOTAL $1,649,000 $3,945,159 (131) Generally Funded Portion $549,000 $2,845,159 (132) STATE, DEPARTMENT OF (133) ADD State Archives Planning and Design BG $0 $250,000 (134) AGENCY SUBTOTAL $0 $250,000 (135) Generally Funded Portion $0 $250,000 (136) TRANSPORTATION, DEPARTMENT OF (137) Aeronautics, Rail & Transit (138) 5% Match for Federal Aviation Administration Projects F $55,906,400 $55,906,400 (139) 5% Match for Federal Aviation Administration Projects BG $3,595,987 $3,595,987 (140) AMEND Repairs to State-owned Railroad Bridges BG $1,650,000 $1,350,000 (141) Public Transit Bus & Facility Matching Funds BG $1,358,636 $1,358,636 5
6 (142) DELETE Rail Study BG $4,000,000 $0 (143) ADD Coos County Rail Improvements BG $0 $1,500,000 (144) AGENCY SUBTOTAL $66,511,023 $63,711,023 (145) Generally Funded Portion $6,604,623 $7,804,623 (146) VETERANS HOME (147) Third Floor Addition to the LEDU Building F $8,807,500 $8,807,500 (148) Third Floor Addition to the LEDU Building BG $4,742,500 $4,742,500 (149) AGENCY SUBTOTAL $13,550,000 $13,550,000 (150) Generally Funded Portion $4,742,500 $4,742,500 (151) SECTION 1 - TOTALS $256,915,961 $246,938,723 (152) State Funded Portion - Bonds General Fund (BG) $129,544,611 $119,817,373 (153) Bonds Other Funds (BO) $8,977,250 $8,727,250 (154) Federal Funds (F) $118,394,100 $118,394,100 (155) 6
7 (156) SECTION 2: (157) SAFETY, DEPARTMENT OF (158) AMEND Helicopter FLIR and ADS-B Replacement BH $671,000 $122,000 (159) Troop A HVAC and Remodel and Troop E HVAC BH $650,000 $650,000 (160) DELETE Division of Motor Vehicles - Replace Carpet BH $87,000 $0 (161) AMEND Radio Interoperability Project BH $4,980,476 $3,320,317 (162) AGENCY SUBTOTAL $6,388,476 $4,092,317 (163) Highway Funded Portion $6,388,476 $4,092,317 (164) TRANSPORTATION, DEPARTMENT OF (165) Highway (166) Underground Fuel Tank Replacement - Statewide BH $1,310,000 $1,310,000 (167) Oversize/Overweight Permit Software BH $2,000,000 $2,000,000 (168) New Patrol Shed 114 Lisbon BH $270,000 $270,000 (169) 602 Strafford Patrol Shed BH $1,770,000 $1,770,000 (170) Statewide Salt Sheds (3) BH $1,660,000 $1,660,000 (171) Welcome and Information Center Capital Improvement BH $760,000 $760,000 (172) Morton Building - Carpet Replacement BH $200,000 $200,000 (173) AGENCY SUBTOTAL $7,970,000 $7,970,000 (174) Generally Funded Portion $0 $0 (175) Highway Funded Portion $7,970,000 $7,970,000 (176) SECTION 2 - TOTALS $14,358,476 $12,062,317 (177) State Funded Portion - Bonds General Fund (BG) $0 $0 (178) State Funded Portion - Bonds Highway Fund (BH) $14,358,476 $12,062,317 (179) Bonds Other Funds (BO) $0 $0 (180) 7
8 (181) SECTION 3: (182) UNIVERSITY SYSTEM OF NEW HAMPSHIRE (183) Deferred Maintenance BG $5,000,000 $5,000,000 (184) AGENCY SUBTOTAL $5,000,000 $5,000,000 (185) Generally Funded Portion $5,000,000 $5,000,000 (186) SECTION 3 - TOTALS $5,000,000 $5,000,000 (187) State Funded Portion - Bonds General Fund (BG) $5,000,000 $5,000,000 (188) Bonds Other Funds (BO) $0 $0 (189) Federal Funds (F) $0 $0 (190) (191) TOTAL APPROPRIATION $276,274,437 $264,001,040 (192) (193) Total State Funded Portion - Bonds General Fund (BG) $134,544,611 $124,817,373 (194) Total State Funded Portion - Bonds Highway Fund (BH) $14,358,476 $12,062,317 (195) Total Bonds Other Funds (BO) $8,977,250 $8,727,250 (196) Total Federal Funds (F) $118,394,100 $118,394,100 8
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