HB 337: "An Act making capital appropriations and reappropriations, and capitalizing funds; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 HOUSE BILL NO. 337 01 "An Act making capital appropriations and reappropriations, and capitalizing funds; 02 making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, 03 from the constitutional budget reserve fund; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Sec. 1 The following appropriations are for capital projects and grants 02 from the general fund or other funds as set out in section 2 of this Act by funding 03 source to the agencies named for the purposes expressed. They lapse under 04 AS 37.25.020, unless otherwise noted. 05 06 Appropriation General Federal Other 07 Allocations Items Funds Funds Funds 08 Department of Administration 09 Payroll and Accounting System Replacement 10 Analysis (ED 99) 600,000 600,000 11 Driver License Testing Machines (ED 99) 300,000 300,000 12 Labor Contract Negotiations (ED 99) 461,000 461,000 13 Pioneers' Homes Emergency Repair and 14 Maintenance (ED 99) 800,000 800,000 15 License Plates, Tabs and Manuals (ED 99) 281,000 281,000 16 Emergency Maintenance Projects for Facilities 17 Outside the Public Building Fund (ED 99) 800,000 800,000 18 Fixed Asset Accounting System (ED 99) 255,000 85,000 170,000 19 Public Defender Integrated Computer System 20 (ED 99) 175,000 175,000 21 Public Facilities Maintenance and Repairs 22 (ED 99) 2,500,000 2,500,000 23 Alaska Gas Development Study (ED 99) 500,000 500,000 24 Electronic Permitting Initiative (ED 99) 500,000 500,000 25 Combined Retirement Benefits Calculation 26 System (ED 99) 436,000 436,000 27 Information Technology Group Equipment 28 Replacement (ED 99) 5,904,400 5,904,400 29 Department of Community & Economic Development 30 Electronic Document Imaging, Storage and
01 Appropriation General Federal Other 02 Allocations Items Funds Funds Funds 03 Retrieval System (ED 99) 1,125,000 1,125,000 04 Loan Servicing Software Replacement (ED 99) 550,000 550,000 05 Federal Community Development Grants (ED 99) 3,280,000 280,000 3,000,000 06 Community Block Grants (ED 99) 9,000,000 9,000,000 07 Bulk Fuel Systems Upgrades (ED 99) 1,600,000 1,600,000 08 Rural Power Systems Upgrades (ED 99) 500,000 500,000 09 Diesel Efficiency and Alternative Energy 10 Program (ED 99) 500,000 500,000 11 Federal Energy Projects (ED 99) 30,000,000 30,000,000 12 Grants to Named Recipients (AS 37.05.316) 13 Arctic Winter Games Team Alaska (ED 99) 75,000 75,000 14 Delta Junction Missile Defense Test Bed 15 Impact Mitigation Projects (ED 35) 10,000,000 10,000,000 16 Department of Corrections 17 Deferred Maintenance, Renewal, Replacement, 18 Renovation and Repairs (ED 99) 800,000 800,000 19 Correctional Institutions Roof Repairs and 20 Siding Replacement (ED 99) 1,000,000 1,000,000 21 Corrections Security System and Life Safety 22 Equipment Replacement (ED 99) 900,000 900,000 23 Community Jails Safety, Security Renovations 24 and Equipment (ED 99) 100,000 100,000 25 Computer Network Hardware Replacement and 26 Computer Upgrades (ED 99) 400,000 400,000 27 Historical Offender Data Conversion (ED 99) 600,000 600,000 28 Department of Education and Early Development 29 Yuut Elitnaurviat People's Learning Center - 30 Phase 1 Construction (ED 39) 900,000 900,000 31 Head Start Health and Safety Repairs (ED 99) 500,000 500,000
01 Appropriation General Federal Other 02 Allocations Items Funds Funds Funds 03 Department of Environmental Conservation 04 Village Safe Water Feasibility Studies (ED 05 99) 3,319,100 2,488,800 830,300 06 Kwigillingok Piped Water and Sewer 07 Feasibility Study (ED 39) 100,000 08 Arctic Village Water and Sewer Haul 09 Feasibility Study (ED 36) 100,000 10 Platinum Water and Sewer Feasibility Study 11 (ED 39) 100,000 12 Akutan Water and Sewer Feasibility Study (ED 13 40) 100,000 14 Pilot Station Sewage Lagoon Feasibility Study 15 (ED 36) 100,000 16 Chistochina Facility Plan (ED 36) 100,000 17 Ballaine Lake Service Area Sewage Disposal 18 Feasibility Study (ED 29) 100,000 19 Grayling Water Feasibility Study (ED 36) 153,000 20 Nanwalek Wastewater Discharge Permit Dilution 21 Analysis and Design (ED 7) 100,000 22 Port Heiden Water and Wastewater Feasibility 23 Study (ED 40) 134,000 24 Scammon Bay Future Water and Sewer Upgrade 25 Study (ED 38) 250,000 26 Nightmute Study for Solid Waste Site and 27 Washeteria (ED 38) 100,000 28 Shaktoolik Landfill and Septic Sludge Pit 29 Study (ED 38) 75,000 30 False Pass Wastewater Treatment and Disposal 31 Feasibility Study (ED 40) 100,000
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Hydaburg Water Source Optimization and 05 Conservation Study (ED 5) 100,000 06 Kiana Water Treatment Plant Study (Manganese 07 Removal) (ED 37) 75,000 08 Seldovia Water and Sewer Feasibility Study 09 (ED 7) 93,500 10 Upper Kalskag Public Watering Point Study 11 (ED 36) 150,000 12 Chalkyitsik Landfill Relocation Feasibility 13 Study (ED 36) 64,500 14 Chenega Bay Sanitation Utilities Feasibility 15 Study (ED 35) 95,100 16 Diomede Solid Waste Feasibility Study (ED 37) 45,000 17 Bethel Kasayuli Subdivision Water and Sewer 18 Feasibility Study (ED 39) 100,000 19 New Stuyahok Utility Master Plan (ED 39) 75,000 20 Nikolaevsk Third Village Water and Sewer 21 Feasibility Study (ED 7) 100,000 22 Noorvik Sanitation Facilities Master Plan 23 Update (ED 37) 120,000 24 Toksook Bay Comprehensive Utilities Plan (ED 25 38) 75,000 26 Angoon Sewer and Water Feasibility Study (ED 27 5) 100,000 28 Galena City Utilization of Airbase Water 29 System Feasibility Study (ED 36) 75,000 30 Selawik Water and Sewer System Expansion 31 Feasibility Study (ED 37) 69,000
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Twin Hills Water Source Study and Test Well 05 Drilling (ED 39) 170,000 06 Kotzebue Uptown Final Loop Design and 07 Hillside Water and Sewer Study (ED 37) 100,000 08 Tyonek Well Test Pumping and Pilot Filter 09 Study (ED 36) 100,000 10 Village Safe Water Projects (ED 99) 64,811,700 48,607,900 16,203,800 11 Chalkyitsik Water and Sewer Project - Phase 2 12 (ED 36) 769,500 13 Galena Water and Sewer - Phase 2 (ED 36) 2,500,000 14 Tuluksak Water and Sewer Project - Phase 1 15 (ED 36) 2,364,100 16 Fort Yukon Water and Sewer Project - Phase 3 17 (ED 36) 2,532,900 18 Kwethluk Water and Sewer Project (ED 39) 2,910,000 19 Huslia Sewer and Solid Waste Improvements 20 (ED 36) 676,000 21 Kipnuk Lagoon and Force Main (ED 39) 2,996,100 22 Tanana Water and Sewer Project (ED 36) 1,800,000 23 Aniak Sewer System Improvements (ED 36) 2,140,500 24 Marshall Water and Sewer Project (ED 36) 1,450,000 25 Bethel Water and Sewer Project (ED 39) 3,000,000 26 Hooper Bay Water and Sewer Project (ED 38) 2,750,000 27 Pilot Point Solid Waste, Sewer and Water 28 Improvements (ED 40) 2,560,000 29 Tanacross Water Facility Improvements (ED 36) 2,200,000 30 Saint Michael Sanitation Facilities 31 Improvements (ED 38) 2,800,000
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Quinhagak Sanitation Improvements (ED 39) 1,000,000 05 Chuathbaluk Sanitation Improvement Project - 06 Phase 1 (ED 36) 1,995,000 07 Kasigluk Washeteria, Water Treatment Plant 08 and Storage Tank Construction (ED 39) 2,740,000 09 Kongiganak Sanitation Facilities Improvements 10 - Phase 2 (ED 39) 365,000 11 Nunam Iqua Wastewater Treatment Improvements 12 (ED 38) 2,144,700 13 Aleknagik North Shore Liquid Waste 14 Stabilization and Landfill Facility (ED 39) 399,300 15 Beaver Water and Sewer Project (ED 36) 1,890,000 16 Elfin Cove Drinking Water Project (ED 5) 50,000 17 Ouzinkie Sewer and Water Improvements - Phase 18 1 (ED 6) 850,000 19 Sleetmute Water and Sewer Improvements - 20 Phase 1 (ED 36) 1,794,800 21 Tuntutuliak Water and Sewer Project (ED 39) 1,405,400 22 Brevig Mission Water and Sewer (ED 38) 1,700,000 23 Napaskiak Sanitation Improvements Project - 24 Phase 4 (ED 39) 1,466,500 25 Port Protection Water Tank Retaining Wall for 26 Hillside Stabilization (ED 5) 35,000 27 Kwigillingok Sanitation Facilities (ED 39) 1,135,000 28 Ambler Water and Sewer Improvements - Phase 3 29 (ED 37) 1,991,000 30 Anchor Point Water System Expansion - Phase 3 31 (ED 7) 425,000
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 False Pass Water System Improvements (ED 40) 946,000 05 Kotzebue Sewage Lagoon Expansion and 06 Improvements (ED 37) 1,562,000 07 Shungnak Water Treatment Plant and Storage 08 Facility Project (ED 37) 1,750,000 09 Alatna Water Supply and Sewage Collection and 10 Treatment - Phase 3 (ED 36) 1,040,000 11 Pelican Water and Sewer Improvements (ED 5) 820,000 12 Mekoryuk Water Distribution Infrastructure 13 and Source Improvements - Step 3A (ED 38) 1,500,000 14 Nunapitchuk Sewage Lagoon and Bunker Closure 15 and Sanitation Improvements (ED 39) 950,000 16 Noorvik Water Treatment Plant, Water Intake 17 Upgrades and Honey Bucket Dump Facility 18 (ED 37) 550,000 19 Egegik Water and Sewer Project - Phase 3 (ED 20 40) 857,900 21 Village Safe Water Project Administration 22 (ED 99) 2,007,300 1,505,500 501,800 23 Municipal Water, Sewer and Solid Waste 24 Matching Grant Projects (ED 99) 23,921,900 11,538,200 8,517,800 3,865,900 25 Haines Mud Bay Water and Sewer Study (ED 5) 54,800 26 Ketchikan Shoreline Drive Water and Sewer 27 Analysis and Preliminary Design (ED 1) 140,000 28 Sand Point Wastewater Improvement Analysis 29 (ED 40) 100,000 30 Soldotna Funny River Road Water and Sewer 31 Analysis and Preliminary Design (ED 8) 150,000
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Unalaska Leachate Collection and Treatment 05 Analysis (ED 40) 49,000 06 Matanuska Susitna Borough Central Landfill 07 Expansion - Phase 2 (ED 70) 160,000 08 Palmer Wastewater Treatment Expansion - Phase 09 3 (ED 27) 362,300 10 Juneau North Douglas Sewer Extension Project 11 - Phase 2 (ED 3) 1,900,000 12 Cordova Wastewater Treatment Plant Upgrade - 13 Phase 2 (ED 35) 1,953,200 14 Ketchikan Tongass Avenue Water and Sewer 15 Improvements (ED 1) 1,230,000 16 Palmer Water System Improvements - Phase 2A 17 (ED 27) 1,176,800 18 Kenai Well House Number 4 with Main Line 19 Tie-Ins - Phase 3 (ED 9) 700,000 20 Klawock Three Mile Water Intake (ED 5) 575,000 21 Wasilla Septage Facility Emergency Generator 22 (ED 26) 61,900 23 Matanuska Susitna Borough Garden Terrace 24 Water System Renovation (ED 70) 491,000 25 Petersburg Airport Sewer Project (ED 2) 428,000 26 Wrangell Bennet Street Water Mains Extension 27 - Phase 1 (ED 2) 43,400 28 Wrangell Cassiar and Weber Sewer and Water 29 Main Replacement (ED 2) 217,000 30 Craig Water Treatment Plant Upgrades (ED 5) 379,000 31 Sitka Sawmill Cove Industrial Park Wastewater
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Outfall (ED 2) 307,000 05 Homer One Million Gallon Storage Reservoir 06 (ED 7) 1,572,000 07 King Cove Landfill Expansion Design (ED 40) 162,600 08 Soldotna Funny River Road Water and Sewer 09 Mainline Extension (ED 8) 1,400,000 10 Valdez Wastewater System Improvements (ED 35) 402,500 11 Kodiak Monashka Dam Enlargement - Phase 2 12 (ED 6) 1,951,900 13 Nome Water and Sewer System Expansion - Phase 14 4 (ED 38) 1,500,000 15 North Pole Badger-Hurst Water Transmission 16 Main (ED 32) 1,049,000 17 Talkeetna Wastewater Treatment Facility (ED 18 28) 1,879,600 19 Ketchikan International Airport Wastewater 20 Plant (ED 1) 50,000 21 Petersburg Landfill Closure (ED 2) 79,300 22 Seward Gateway to Forest Avenue Waterline 23 Extension (ED 8) 396,600 24 Anchorage Water, Wastewater and Water Quality 25 Projects (ED 50) 3,000,000 26 Statewide Municipal Solid Waste 27 Regionalization Plan (ED 99) 150,000 150,000 28 Statewide Contaminated Sites Cleanup (ED 99) 5,000,000 5,000,000 29 Spill Prevention - Best Available Technology 30 Analysis (ED 99) 250,000 250,000 31 Corrosion Monitoring and Control - Best
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Management Practices (ED 99) 200,000 200,000 05 Petroleum Storage Tank Spill Prevention 06 Standards Review (ED 99) 50,000 50,000 07 Fine Particulate Monitoring (ED 99) 375,000 375,000 08 Department of Fish and Game 09 Statewide Facilities Repair, Maintenance, and 10 Replacement (ED 99) 400,000 400,000 11 Vessel and Aircraft Repair and Maintenance 12 (ED 99) 300,000 300,000 13 Research Vessel Montague Replacement (ED 35) 600,000 600,000 14 Dock Repairs, Maintenance and Replacement 15 Phased Project (ED 40) 250,000 250,000 16 Feasibility Study to Address Building 17 Deficiencies at the Kodiak Fish and Game 18 Office (ED 6) 50,000 50,000 19 Restoration and Upgrade of Kodiak Fish Passes 20 and Weirs (ED 6) 150,000 150,000 21 Kenai River Sonar Facility (ED 90) 325,000 325,000 22 Bendix Sonar Systems Replacement (ED 90) 300,000 300,000 23 Black River Sonar - Chignik Area, Upper 24 Aleutian Peninsula (ED 6) 175,000 175,000 25 Chilkoot Lake Weir Improvements (ED 80) 75,000 75,000 26 Environmental Cleanup (ED 40) 400,000 400,000 27 Waterfowl Conservation and Enhancement 28 Program (ED 99) 150,000 150,000 29 Wildlife Conservation Modular Office in 30 McGrath (ED 36) 150,000 150,000 31 Sport Fishing and Recreational Boating Public
01 Department of Fish and Game (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Access and Facility Development (ED 99) 1,000,000 750,000 250,000 05 Transient Boat Moorage Facility Development 06 (ED 99) 500,000 500,000 07 Equipment for Wildlife Conservation Programs 08 Statewide (ED 99) 100,000 100,000 09 Kachemak Bay Research Reserve Facilities 10 Construction - Final Phase (ED 7) 1,000,000 1,000,000 11 Anchor Point and Fish Creek Estuary 12 Protection Project (ED 50) 960,000 960,000 13 Office of the Governor 14 AccuVote System - Payment 5 of 6 (ED 99) 387,789 387,789 15 Expansion of AccuVote Elections System (ED 16 99) 298,600 298,600 17 Pacific Coastal Salmon Recovery Fund/Pacific 18 Salmon Treaty (ED 99) 28,500,000 28,500,000 19 Department of Health and Social Services 20 Child Protection Information System - Phase 2 21 (ED 99) 5,044,600 2,522,300 2,522,300 22 Federal Health Insurance Portability and 23 Accountability Act Compliance (ED 99) 1,755,000 1,316,250 438,750 24 Deferred Maintenance, Renewal, Replacement 25 and Equipment (ED 99) 1,600,000 800,000 800,000 26 Safety and Support Equipment for Public 27 Health Nurses, Probation Officers, Social 28 Workers and Front Line Staff (ED 99) 1,314,554 600,310 714,244 29 Implementation of Child Protection Risk 30 Assessment Process (ED 99) 120,000 95,000 25,000 31 Emergency Medical Services Equipment Grants -
01 Department of Health and Social Services (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Match for Code Blue Project (ED 99) 425,000 425,000 05 Brother Francis Shelter Replacement (ED 16) 500,000 500,000 06 Substance Abuse Treatment Facilities for 07 Women and Children (ED 99) 750,000 22,300 727,700 08 Department of Labor and Workforce Development 09 Electronic Data Interchange Expansion to the 10 Workers' Compensation Computer System (ED 99) 60,000 60,000 11 Home Modifications and Assistive Technology 12 for Individuals with Disabilities (ED 99) 200,000 200,000 13 Department of Military and Veterans Affairs 14 Army Guard Facilities Deferred Maintenance 15 (ED 99) 1,200,000 600,000 600,000 16 Air Guard Facility Deferred Maintenance (ED 17 99) 250,000 250,000 18 Juneau Readiness Center Joint Venture with 19 University (ED 80) 2,552,900 1,344,900 1,208,000 20 Facilities Spill Prevention Control and 21 Countermeasures (ED 99) 105,000 26,700 78,300 22 Federal Scout Readiness Centers Energy 23 Projects (ED 99) 290,000 290,000 24 Federal Scout Readiness Centers Construction 25 (ED 99) 1,700,000 1,700,000 26 Army Guard Construction, Contingency and 27 Planning (ED 99) 1,500,000 1,500,000 28 Department of Natural Resources 29 Land Use Data Base System Upgrade for 30 Improved Access (ED 99) 390,000 390,000 31 Land and Water Conservation Grants for State
01 Department of Natural Resources (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Parks Upgrades (ED 99) 1,000,000 500,000 500,000 05 State Park Emergency Repairs (ED 99) 250,000 250,000 06 Seismic Data Acquisition and Interpretation 07 to Promote Oil Exploration and Leasing (ED 08 99) 155,000 155,000 09 Oil and Gas Electronic Signature for Lease 10 Assignments and Payments (ED 99) 150,000 150,000 11 Oil and Gas Leasing and Unit Database and 12 Mapping Upgrade (ED 99) 410,000 410,000 13 Fire Truck Replacements (ED 99) 400,000 400,000 14 Snowmachine Trail Development and Program 15 Grants (ED 99) 200,000 200,000 16 Airborne Geological and Geophysical Mineral 17 Inventory (ED 99) 500,000 500,000 18 Alaska Boating Safety (ED 99) 800,000 200,000 600,000 19 Kenai River Boat Wake Erosion Study (ED 9) 200,000 200,000 20 Fire Suppression Retardant Equipment Upgrades 21 (ED 99) 250,000 250,000 22 Oil & Gas Document Imaging (ED 99) 200,000 200,000 23 Forest Inventory for Timber Sale Planning in 24 Southern Southeast Area (ED 91) 100,000 100,000 25 Recorder's Office Equipment Upgrades and 26 Records Preservation (ED 99) 300,000 300,000 27 Recorder's Office Imaging of Prior Five 28 Years' Index for Customers (ED 99) 200,000 200,000 29 Alaska Minerals Information At Risk Program: 30 Mining and Land Records Integration (ED 99) 650,000 650,000 31 Aquatic Farming Site Identification (ED 99) 144,600 144,600
01 Department of Natural Resources (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Historic Preservation and Restoration 05 Projects - United States Army Public Works 06 Program (ED 99) 600,000 600,000 07 National Historic Preservation Fund Federal 08 Grant Program (ED 99) 1,250,000 50,000 1,200,000 09 Independence Mine Historic Preservation Grant 10 for Building Restoration (ED 70) 1,500,000 1,500,000 11 Abandoned Mine Lands Reclamation Federal 12 Program (ED 99) 1,600,000 1,600,000 13 Parcel Purchases by Exxon Valdez Oil Spill 14 Trustees (ED 7) 291,000 291,000 15 National Fire Plan Federal Initiative (ED 99) 1,200,000 1,200,000 16 Promoting Agriculture in Alaska (ED 99) 295,000 295,000 17 Forest Legacy Federal Grant Program (ED 99) 500,000 500,000 18 Land and Water Conservation Fund Federal 19 Grants (ED 99) 500,000 500,000 20 National Recreational Trails Federal Program 21 (ED 99) 695,000 695,000 22 Department of Public Safety 23 Aircraft and Vessel Repair and Maintenance 24 (ED 99) 1,872,200 1,872,200 25 Helicopter Replacement (ED 99) 750,000 750,000 26 Bethel Hangar Fuel Tank Replacement and Rural 27 Trooper Housing Water and Sewer Systems 28 (ED 99) 89,000 89,000 29 Fish and Wildlife Statewide Law Enforcement 30 Equipment Replacement (ED 99) 300,000 300,000 31 Trooper Law Enforcement Equipment (ED 99) 400,000 400,000
01 Department of Public Safety (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Public Safety Academy Shooting Range 05 Completion (ED 2) 251,000 191,000 60,000 06 Crime Lab Improvement (ED 50) 65,900 65,900 07 Fish and Wildlife Enforcement Replacement 08 Vessels (ED 99) 2,340,000 2,340,000 09 Secure, Store and Maintain Seized Vessels 10 (ED 99) 90,000 90,000 11 Council on Domestic Violence and Sexual 12 Assault Shelter Grants (ED 99) 500,000 500,000 13 Rural Law Enforcement Support (ED 99) 600,000 600,000 14 Marine Fisheries Patrol Improvements (ED 99) 1,001,450 1,001,450 15 Illegal Drug and Alcohol Use Initiative (ED 16 99) 2,000,000 2,000,000 17 Department of Revenue 18 Child Support Enforcement Caseload Management 19 System - Phase 2 (ED 99) 1,500,000 510,000 990,000 20 Child Support Enforcement Computer 21 Replacement Project - Phase 3 (ED 99) 195,000 66,300 128,700 22 Permanent Fund Dividend Electronic Imaging 23 Server Upgrade (ED 99) 80,000 80,000 24 AHFC Public Housing Division Construction 25 Program (ED 99) 55,249,800 55,249,800 26 AHFC Senior & Statewide Renovation (ED 99) 6,500,000 27 AHFC Chugach Manor Renovation (ED 20) 5,435,000 28 AHFC Glacier View Renovation (ED 8) 1,860,000 29 AHFC Sea View Terrace Renovation (ED 1) 3,508,000 30 AHFC Pacific Terrace Replacement (ED 6) 11,426,000 31 AHFC HUD Capital Fund Project (CFP) (ED 99) 14,251,800
01 Department of Revenue (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 AHFC Ptarmigan Park Renovation (ED 20) 1,784,000 05 AHFC Sunset View Renovation (ED 35) 1,935,000 06 AHFC Alpine Terrace Renovation (ED 23) 6,450,000 07 AHFC Anchorage Family Investment Center 08 (AFIC) Renovation (ED 50) 2,100,000 09 Alaska Housing Finance Corporation 10 AHFC Supplemental Housing Development Program 11 (ED 99) 4,500,000 4,500,000 12 AHFC Low Income Weatherization (ED 99) 5,800,000 1,800,000 4,000,000 13 AHFC Senior Citizens Housing Development 14 Program (ED 99) 1,975,200 1,975,200 15 AHFC Senior and Statewide Deferred 16 Maintenance and Renovation (ED 99) 500,000 500,000 17 AHFC Pacific Terrace Replacement - Phase 1 18 (ED 6) 500,000 500,000 19 AHFC Housing and Urban Development Capital 20 Fund Program (ED 99) 500,000 500,000 21 AHFC Housing and Urban Development Federal 22 HOME Grant (ED 99) 3,909,000 3,159,000 750,000 23 AHFC Federal and Other Competitive Grants 24 (ED 99) 4,250,000 3,000,000 1,250,000 25 AHFC Competitive Grants for Public Housing 26 (ED 99) 1,000,000 750,000 250,000 27 AHFC Energy Efficiency Monitoring Research 28 (ED 99) 300,000 300,000 29 AHFC State Energy Program Special Projects 30 (ED 99) 180,000 150,000 30,000 31 AHFC Central Terrace and Fairmount Renovation
01 Department of Revenue (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Phase 4 (Anchorage) (ED 50) 750,000 750,000 05 Department of Transportation/ Public Facilities 06 Alaska Marine Highway System - Vessel 07 Overhaul and Rehabilitation (ED 99) 5,500,000 5,500,000 08 Safety Inspection of State Owned High Risk 09 Facilities (ED 99) 200,000 200,000 10 Material Stockpiles - Dalton Highway, Glenn 11 Highway and Tok Cutoff (ED 36) 600,000 600,000 12 Airport Deferred Maintenance (ED 99) 1,500,000 1,500,000 13 Emergency and Non-Routine Repairs (ED 99) 1,000,000 1,000,000 14 Facilities Deferred Maintenance and Critical 15 Repairs (ED 99) 800,000 800,000 16 Harbor Deferred Maintenance (ED 99) 1,000,000 1,000,000 17 Highway Deferred Maintenance (ED 99) 1,500,000 1,500,000 18 Weights and Measures Testing Unit Replacement 19 (ED 99) 525,100 525,100 20 Corps of Engineers - Harbors Program 21 Formulation (ED 99) 200,000 200,000 22 Moose Pass Maintenance Station Closure and 23 Site Clean-up (ED 8) 600,000 600,000 24 State Equipment Fleet Replacement (ED 99) 11,800,000 11,800,000 25 Statewide Federal Programs (ED 99) 94,306,300 52,399,700 20,650,000 21,256,600 26 Capital Improvement Program Equipment 27 Replacement (ED 99) 1,840,000 28 Cooperative Reimbursable Projects (ED 99) 13,500,000 29 Federal-Aid Aviation State Match (ED 99) 9,725,000 30 Federal-Aid Highway State Match (ED 99) 49,985,000 31 Federal Emergency and Contingency Projects
01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 (ED 99) 15,000,000 05 Federal Transit Administration Grants (ED 99) 1,780,000 06 Highway Safety Grants Program (ED 99) 1,676,300 07 Statewide Safety Program (ED 99) 800,000 08 Airport Improvement Program (ED 99) 119,019,900 117,519,900 1,500,000 09 Akiak: Snow Removal Equipment Building (ED 10 39) 440,000 11 Alaska International Airport System: Repair 12 or Replacement Program (ED 99) 1,500,000 13 Anvik: Airport Improvements (ED 36) 6,950,000 14 Atka: Airport Extension and Resurfacing (ED 15 40) 6,900,000 16 Atmautluak: Airport Reconstruction (ED 39) 800,000 17 Barrow: Runway-Apron Paving and Safety Area 18 Expansion (ED 37) 7,900,000 19 Beaver: Snow Removal Equipment Building 20 Upgrade (ED 36) 150,000 21 Birch Creek: Airport Resurfacing (ED 36) 500,000 22 Buckland: Snow Removal Equipment Building 23 Upgrade (ED 37) 128,000 24 Central Region: Airport Rescue and 25 Firefighting Equipment (ED 92) 1,310,000 26 Central Region: Snow Removal Equipment (ED 27 92) 6,927,000 28 Chandalar Shelf: Snow Removal Equipment 29 Building Replacement (ED 36) 1,000,000 30 Chevak: Snow Removal Equipment Building (ED 31 38) 450,000
01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Chicken: Snow Removal Equipment Building 05 Upgrade (ED 36) 140,000 06 Chignik Lagoon: Airport Layout Plan Update 07 (ED 40) 60,000 08 Chitina: Airport Gravel Surfacing (ED 36) 266,000 09 Chitina: Snow Removal Equipment Building 10 Upgrade (ED 36) 150,000 11 Cold Bay: Runway Resurfacing and Safety 12 Expansion (ED 40) 1,000,000 13 Cold Bay: Airport Apron Reconstruction (ED 14 40) 700,000 15 Cordova: Snow Removal Equipment Building (ED 16 35) 480,000 17 Dillingham: Runway Rehabilitation (ED 39) 4,500,000 18 Ekwok: Airport Rehabilitation (ED 39) 4,100,000 19 Emmonak: Snow Removal Equipment Building 20 Upgrade and Snow Fence (ED 38) 70,000 21 Galena: Taxiway and Apron Expansion and 22 Resurfacing (ED 36) 3,500,000 23 Goodnews Bay: Airport Master Plan (ED 39) 450,000 24 Grayling: Airport Reconstruction (ED 36) 450,000 25 Holy Cross: Airport Rehabilitation (ED 36) 100,000 26 Hoonah: Airport Snow Removal Equipment 27 Building Construction (ED 5) 1,700,000 28 Hooper Bay: Airport Master Plan (ED 38) 128,000 29 Huslia: Access Road Upgrade (ED 36) 338,500 30 Kake: Airport Layout Plan Update (ED 5) 75,000 31 Kalskag: Snow Removal Equipment Building
01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Construction (ED 36) 450,000 05 Kiana: Snow Removal Equipment Building 06 Upgrade (ED 37) 150,000 07 Kipnuk: Airport Reconstruction (ED 39) 450,000 08 Kobuk: Airport Reconstruction (ED 37) 1,700,000 09 Kokhanok: Airport Improvements (ED 40) 1,100,000 10 Kotzebue: Airport Rescue and 11 Firefighting/Snow Removal Equipment 12 Building Replacement (ED 37) 200,000 13 Koyukuk: Airport Rehabilitation (ED 36) 560,000 14 Kwethluk: Airport Relocation and Snow Removal 15 Equipment Building (ED 39) 100,000 16 Lake Louise: Runway Rehabilitation (ED 27) 1,060,000 17 Levelock: Snow Removal Equipment Building 18 Construction (ED 40) 450,000 19 Little Diomede: Rotating Beacon (ED 37) 30,000 20 Marshall: Airport Relocation (ED 36) 500,000 21 McCarthy: Airport Gravel Surfacing (ED 36) 450,000 22 Minto: Runway Rehabilitation (ED 36) 450,000 23 Mountain Village: Runway Rehabilitation (ED 24 38) 2,750,000 25 Napakiak: Snow Removal Equipment Building 26 (ED 39) 450,000 27 New Stuyahok: Airport Relocation/Snow Removal 28 Equipment Building (ED 39) 2,700,000 29 Nondalton: Airport Layout Plan Update (ED 40) 100,000 30 Nondalton: Airport Resurfacing (ED 40) 350,000 31 Noorvik: Snow Removal Equipment Building
01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Upgrade and Snow Fence (ED 37) 170,000 05 Northern Region: Snow Removal Equipment (ED 06 93) 6,383,800 07 Ouzinkie: Airport Relocation (ED 6) 300,000 08 Perryville: Airport Improvements (ED 40) 250,000 09 Pilot Point: Snow Removal Equipment Building 10 (ED 40) 450,000 11 Pilot Station: Snow Removal Equipment 12 Building Upgrade (ED 36) 150,000 13 Port Graham: Airport Master Plan (ED 7) 105,600 14 Prospect: Runway Resurfacing (ED 36) 100,000 15 Rampart: Snow Removal Equipment Building 16 Upgrade (ED 36) 70,000 17 Red Devil: Snow Removal Equipment Building 18 (ED 36) 230,000 19 Russian Mission: Airport Improvement (ED 36) 314,000 20 Scammon Bay: Airport Layout Plan Update (ED 21 38) 125,000 22 Scammon Bay: Snow Removal Equipment Building 23 (ED 38) 500,000 24 Selawik: Snow Removal Equipment Building 25 Upgrade (ED 37) 150,000 26 Seward: Airport Master Plan (ED 8) 450,000 27 Shageluk: Access Road Erosion Control (ED 36) 200,000 28 Shageluk: Snow Removal Equipment Building 29 Upgrade (ED 36) 150,000 30 Shaktookik: Snow Removal Equipment Building 31 Upgrade (ED 38) 164,000
01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Sheldon Point: Snow Fence (ED 38) 310,000 05 Shishmaref: Snow Fence (ED 37) 80,000 06 Shungnak: Snow Removal Equipment Building 07 Upgrade (ED 37) 150,000 08 Sitka: Perimeter Security Improvement (ED 2) 100,000 09 Southeast Region: Snow Removal Equipment (ED 10 91) 2,730,000 11 St. Mary's: Cross Wind Runway Rehabilitation 12 (ED 38) 320,000 13 Statewide: Aviation Preconstruction (ED 99) 11,500,000 14 Statewide: Aviation Systems Plan Update (ED 15 99) 700,000 16 Statewide: Various Airports Layout Plan 17 Development (ED 99) 500,000 18 Statewide: Various Airports Minor Surface 19 Improvements (ED 99) 2,000,000 20 Stevens Village: Airport Relocation (ED 36) 4,050,000 21 Stony River: Airport Relocation (ED 36) 1,000,000 22 Tatitlek: Snow Removal Equipment Building 23 Upgrade (ED 35) 150,000 24 Ted Stevens Anchorage International Airport: 25 Airfield Lighting Vault (ED 50) 4,000,000 26 Ted Stevens Anchorage International Airport: 27 Security, Safety, and Access Control 28 Improvements (ED 50) 500,000 29 Tetlin: Airport Relocation (ED 36) 450,000 30 Toksook Bay: Airport Relocation and Snow 31 Removal Equipment Building (ED 38) 100,000
01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Tuluksak: Airport Master Plan (ED 36) 400,000 05 Tuntutuliak: Airport Relocation (ED 39) 2,310,000 06 Unalaska: Torpedo Building Demolition and 07 Clean Up (ED 40) 980,000 08 Valdez: Airport Rehabilitation (ED 35) 9,000,000 09 Whittier: Airport Master Plan (ED 35) 265,000 10 Surface Transportation Program (ED 99) 354,480,000 354,330,000 150,000 11 Alaska Highway: Alaska Highway Alaska Public 12 Lands Information Center and Rest Area (ED 13 36) 3,950,000 14 Alaska Highway: Milepost 1268 Slide Repair 15 (ED 36) 2,060,000 16 Alaska Marine Highways: Columbia Engine 17 Repair, Rebuild or Replacement (ED 91) 7,000,000 18 Alaska Marine Highway: LeConte Accommodation 19 Space Renovation (ED 91) 4,400,000 20 Alaska Marine Highways: Malaspina 21 Refurbishment (ED 91) 4,500,000 22 Alaska Marine Highways: Matanuska 23 Refurbishment (ED 91) 7,000,000 24 Alaska Marine Highway: Prince William Sound 25 Fast Vehicle Ferry (ED 92) 14,600,000 26 Alaska Marine Highways: Whittier Terminal 27 Improvements (ED 35) 4,700,000 28 Aleknagik: North Shore Landfill Road (ED 39) 1,160,000 29 Aleknagik: Wood River Bridge (ED 39) 955,000 30 AMATS: Anchorage Road Upgrade and Transfer 31 (ED 50) 750,000
01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Anchorage: Air Quality Awareness Public 05 Education Campaign (ED 50) 235,000 06 Anchorage: Anchorage Bowl Long Range 07 Transportation Plan (ED 50) 240,000 08 Anchorage: Areawide Trails Rehabilitation 09 (ED 50) 950,000 10 Anchorage: C Street Construction - Phase III 11 Dimond Boulevard to O'Malley Road (ED 17) 4,350,000 12 Anchorage: Campbell Creek Trail Connection 13 (ED 12) 3,000,000 14 Anchorage: DeArmoun Road Reconstruction - 15 Phase 1 Westwind Drive to 140th Avenue (ED 16 10) 3,000,000 17 Anchorage: Dust Control Program (ED 50) 105,000 18 Anchorage: Eklutna River Bridge 19 Rehabilitation or Replacement at the Old 20 Glenn Highway (ED 26) 1,910,000 21 Anchorage: Fireweed Lane Reconstruction - 22 Spenard Road to Seward Highway (ED 15) 1,910,000 23 Anchorage: Highway Safety Improvement 24 Projects (HSIP) (ED 50) 425,000 25 Anchorage: Inspection and Monitoring Evader 26 Sticker Program (ED 50) 1,060,000 27 Anchorage: Muldoon Road Landscaping and 28 Pedestrian Improvements - Glenn Highway to 29 36th Avenue (ED 23) 1,910,000 30 Anchorage: National Highway System Arterial 31 Rut Repair (ED 50) 10,000,000
01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Anchorage: Non-National Highway System Major 05 Arterial Rut Repair (ED 50) 6,800,000 06 Anchorage: Old Glenn Highway Rehabilitation - 07 Artillery Road to North Eagle River Exit 08 (ED 24) 400,000 09 Anchorage: O'Malley Road Reconstruction - 10 Seward Highway to Hillside Drive (ED 18) 955,000 11 Anchorage: Pavement Replacement Program (ED 12 50) 2,500,000 13 Anchorage: Pedestrian Safety and 14 Accessibility Improvements (ED 50) 125,000 15 Anchorage: Ridesharing and Transit Marketing 16 (ED 50) 460,000 17 Anchorage: Transit Fleet Expansion (ED 50) 1,350,000 18 Anchorage: Victor Road Reconstruction - 19 Dimond Boulevard to 100th Avenue (ED 17) 750,000 20 Anchorage: Youth Employment Program for 21 Transit Stop and Trail Accessibility (ED 50) 100,000 22 Bethel: Boardwalk Construction (ED 39) 150,000 23 Central Region: ADA Pedestrian Facilities 24 (ED 92) 190,000 25 Central Region: National Highway System 26 Pavement and Bridge Refurbishment (ED 92) 13,600,000 27 Central Region: Non-National Highway System 28 Pavement and Bridge Refurbishment (ED 92) 7,475,000 29 Central Region: Winter Trail Marking (ED 92) 185,000 30 Chignik Bay: Airport Access Road 31 Rehabilitation (ED 40) 2,400,000
01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Cordova: Lake Avenue Upgrade (ED 35) 134,000 05 Dalton Highway: Atigun Pass Culvert Repairs 06 at Milepost 246 (ED 36) 270,000 07 Dalton Highway: Milepost 175 to 209 08 Reconstruction (ED 36) 5,500,000 09 Dalton Highway: Milepost 362 to 414 10 Reconstruction (ED 37) 2,000,000 11 Dalton Highway: Milepost 399 North Erosion 12 Control (ED 37) 470,000 13 Fairbanks: 2nd and Wilbur Streets Upgrade 14 (ED 29) 1,490,000 15 Fairbanks: Chena River Bike Trail (ED 32) 1,160,000 16 Fairbanks: Congestion Mitigation and Air 17 Quality (CMAQ) Sidewalk Snow Removal 18 Equipment (ED 60) 380,000 19 Fairbanks: Electrical Plug-In and Operation 20 Program (ED 60) 510,000 21 Fairbanks: University of Alaska Fairbanks 22 (UAF) New Geist Access (ED 29) 3,140,000 23 Glenn Highway: Milepost 92 to 97 24 Reconstruction - Cascade to Hicks Creek 25 (ED 27) 19,650,000 26 Grayling: Airport Bridge (ED 36) 1,040,000 27 Hatcher Pass: Milepost 34 to 39 - 28 Rehabilitation (ED 28) 5,000,000 29 Hughes: Landfill and Cemetery Road (ED 36) 1,420,000 30 Juneau: Egan Drive - Sunny Point Intersection 31 Improvements (ED 4) 1,500,000
01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Juneau: Egan Drive - Whittier to Main 05 Improvements (ED 3) 1,450,000 06 Juneau: Glacier Highway Rehabilitation - Tee 07 Harbor to Bessie Creek (ED 4) 11,550,000 08 Juneau: Paratransit Van Replacement (ED 80) 200,000 09 Juneau: Transit Coach Replacement (ED 80) 800,000 10 Ketchikan: Tongass Resurfacing (ED 1) 1,330,000 11 Kipnuk: Community Boardwalks Rehabilitation 12 and Water Treatment Plant Boardwalk 13 Construction (ED 39) 2,300,000 14 Kodiak: Areawide Guardrail and Warning Signs 15 (ED 6) 5,000,000 16 Kodiak: East Elementary School to Main 17 Elementary School Separated Pathway (ED 6) 770,000 18 Kodiak: Selief Lane Reconstruction (ED 6) 3,650,000 19 Kotzebue: Ted Stevens Way Reconstruction (ED 20 37) 490,000 21 Mat-Su: Byers Lake RV Dump Station 22 Construction (ED 70) 550,000 23 Mat-Su: Wasilla Fishhook Rehabilitation (ED 24 70) 2,875,000 25 Naknek/King Salmon: Pathway Construction (ED 26 40) 650,000 27 Napaskiak: Sanitation Boardwalk 28 Rehabilitation (ED 39) 1,150,000 29 Northern Region: ADA Pedestrian Facilities 30 (ED 93) 2,530,000 31 Northern Region: National Highway System
01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Pavement and Bridge Refurbishment (ED 93) 8,205,000 05 Northern Region: Non-National Highway System 06 Pavement and Bridge Refurbishment (ED 93) 5,246,000 07 Northern Region: Winter Trail Markings (ED 08 93) 200,000 09 Parks Highway: Milepost 39 to 42.1 10 Rehabilitation - Seward Meridian Road to 11 Crusey Street (ED 26) 4,000,000 12 Parks Highway: Milepost 67 to 72 13 Reconstruction - White's Crossing to Willow 14 (ED 28) 1,350,000 15 Parks Highway: Milepost 185 - East Fork 16 Wayside (ED 34) 100,000 17 Parks Highway: Nenana Canyon Safety and 18 Access Improvements - Phase II (ED 34) 790,000 19 Richardson Highway: Milepost 127 - Gulkana 20 River Wayside (ED 36) 270,000 21 Richardson Highway: Milepost 237 Donnelly 22 Dike Repairs (ED 35) 620,000 23 Richardson Highway: Milepost 306 - Birch Lake 24 Wayside (ED 34) 180,000 25 Rural Dust Control (ED 99) 5,000,000 26 Selawik: Siniagruk Creek Bridge (ED 37) 940,000 27 Seward Highway: Milepost 0.0 to 8 28 Reconstruction and Pathway - Seward to 29 Grouse Creek Canyon (ED 8) 6,150,000 30 Seward Highway: Milepost 104 to 115: Indian 31 to Potter - Passing Lanes (ED 18) 20,500,000
01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Sitka: Japonski Island Streets and Utilities 05 (ED 2) 1,900,000 06 Sitka: Rocky Gutierrez Airport Access 07 Improvements (ED 2) 2,200,000 08 Skagway: Skagway River Bridge Widening (ED 5) 1,150,000 09 Southeast Alaska Transportation Plan 10 Implementation Management (ED 91) 140,000 11 Southeast Region: National Highway System 12 Pavement and Bridge Refurbishment (ED 91) 560,000 13 Southeast Region: Non-National Highway System 14 Pavement and Bridge Refurbishment (ED 91) 905,000 15 Statewide: Air Quality Public Education (ED 16 99) 75,000 17 Statewide: Alaska Cold Weather ITS Sensing 18 (ED 99) 400,000 19 Statewide: Annual Planning Work Program (ED 20 99) 6,500,000 21 Statewide: Bike Path Rehabilitation and 22 Improvements (ED 99) 2,000,000 23 Statewide: Bridge Inventory, Inspection, 24 Monitoring, Rehabilitation and Replacement 25 Program (ED 99) 1,300,000 26 Statewide: Bridge Scour Monitoring and 27 Retrofit Program (ED 99) 1,000,000 28 Statewide: Civil Rights Program (ED 99) 200,000 29 Statewide: Culvert Repair or Replacement 30 Project (ED 99) 150,000 31 Statewide: Highway Data Equipment Acquisition
01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 and Installation (ED 99) 950,000 05 Statewide: Highway Fuel Tax Evasion (ED 99) 175,000 06 Statewide: Hightower Lighting System 07 Replacement (ED 99) 3,000,000 08 Statewide: Maintenance Management System (ED 09 99) 1,670,000 10 Statewide: National Highway Institute and 11 Transit Institute Training (ED 99) 500,000 12 Statewide: National Highway System Highway 13 Safety Improvement Program (HSIP) (ED 99) 2,500,000 14 Statewide: Non-National Highway System 15 Highway Safety Improvement Program (HSIP) 16 (ED 99) 2,500,000 17 Statewide: Public Transportation Social 18 Service Van Replacement (ED 99) 275,000 19 Statewide: Research Program (ED 99) 1,750,000 20 Statewide: Road Surface Treatments (ED 99) 12,800,000 21 Statewide: Scenic Byways Grants (ED 99) 500,000 22 Statewide: Scenic Viewshed Improvements (ED 23 99) 550,000 24 Statewide: Seismic Retrofit - Bridges (ED 99) 1,700,000 25 Statewide: Urban Planning Program (ED 99) 1,500,000 26 Steese Highway: Milepost 53 to 62 27 Rehabilitation (ED 33) 4,300,000 28 Sterling Highway: Soldotna Urban and Kenai 29 River Bridge #0671 Replacement - Phase II 30 (ED 9) 3,300,000 31 Surface Transportation Preconstruction (ED
01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 99) 35,000,000 05 Taylor Highway: Milepost 64 to 82 06 Reconstruction - Mosquito Fork to Walker 07 Fork (ED 36) 12,500,000 08 Valdez: Airport Road Bike Trail (ED 35) 170,000 09 Wasilla: Knik Goose Bay Road Pedestrian Path 10 Construction (ED 26) 240,000 11 University of Alaska 12 Primary Administrative Host Computing System 13 Replacement - Phase 2 of 2 (ED 99) 1,500,000 1,500,000 14 Small Business Development Center (ED 99) 450,000 450,000 15 Statewide Construction Planning (ED 99) 3,000,000 1,500,000 1,500,000 16 Small Project Development and Construction 17 (ED 99) 4,000,000 2,000,000 2,000,000 18 Alaska Court System 19 Replacement Equipment (ED 99) 1,265,000 1,265,000 20 Court Security Projects (ED 99) 850,000 850,000 21 Rural Court Technology Upgrades - Phase 4 22 (ED 99) 420,000 420,000 23 Data Systems Security (ED 50) 225,000 225,000
01 Municipal Capital Matching Grant (AS 37.06.010) 02 The following capital project grants are appropriated to municipalities 03 from their individual grant accounts within the municipal capital 04 project matching grant fund (AS 37.06.010): 05 06 Appropriation General Federal Other 07 Items Funds Funds Funds 08 Adak Dumpster Repair (ED 40) 15,000 15,000 09 Adak Equipment Repair (ED 40) 10,000 10,000 10 Akhiok Electrical Upgrades (ED 6) 36,788 36,788 11 Akhiok New Landfill Site and Water and Sewer Upgrades (ED 12 6) 25,000 25,000 13 Akhiok Teen Center Construction (ED 6) 25,000 25,000 14 Akutan Underground Pipeline Replacement - Phase 3 (ED 40) 25,000 25,000 15 Aleutians East Borough Nelson Lagoon Water System (ED 40) 25,000 25,000 16 Allakaket Street Lights (ED 36) 25,000 25,000 17 Ambler Public Safety/City Office Building (ED 37) 25,006 25,006 18 Anchorage 2002 Major Facility Upgrade Projects (ED 50) 1,250,000 1,250,000 19 Anchorage 40th Avenue Access Improvements (ED 50) 350,000 350,000 20 Anchorage Americans with Disabilities Act (ADA) 21 Improvements to Parks and Recreation Facilities (ED 50) 210,000 210,000 22 Anchorage Eagle River/Chugiak Road and Drainage 23 Rehabilitation (ED 50) 700,000 700,000 24 Anchorage Girdwood Road Service Area Road and Drainage 25 System Rehabilitation (ED 50) 70,000 70,000 26 Anchorage Intersection Safety Improvements (ED 50) 350,000 350,000 27 Anchorage Pave Parking Lots in Municipal Parks (ED 50) 420,000 420,000 28 Anchorage Pavement Rehabilitation (ED 50) 149,984 149,984 29 Anchorage Playground Upgrades (ED 50) 75,000 75,000 30 Anchorage Timberline Drive Reconstruction - New Klatt Road 31 to Huffman Road (ED 50) 700,000 700,000
01 Municipal Capital Matching Grant (AS 37.06.010) (Cont.) 02 Appropriation General Federal Other 03 Items Funds Funds Funds 04 Anderson Road Resurfacing - Phase 4 (ED 34) 25,000 25,000 05 Aniak City Office and Shop Equipment (ED 36) 10,000 10,000 06 Barrow Browerville Teen Center (ED 37) 109,761 109,761 07 Bethel City Hall Renovation (ED 39) 110,194 110,194 08 Brevig Mission Post Office Building Construction (ED 38) 25,000 25,000 09 Chignik Community Building Construction (ED 40) 25,000 25,000 10 Craig Public Icehouse (ED 5) 51,314 51,314 11 Deering Water and Sewer Upgrades and Heavy Equipment 12 Purchase (ED 37) 25,000 25,000 13 Delta Junction City Park Equipment Purchases (ED 35) 25,000 25,000 14 Denali Borough Backstops for Healy/Cantwell (ED 34) 12,000 12,000 15 Denali Borough Kidsstop Facility Renovation (ED 34) 12,388 12,388 16 Denali Borough Panguingue Creek Fire Hall Construction (ED 17 34) 9,502 9,502 18 Eagle Customs House Renovation and Fire Hall Addition (ED 19 36) 25,000 25,000 20 Eagle Renovation of Old School (ED 36) 15,000 15,000 21 Egegik Airport Improvements Construction (ED 40) 25,000 25,000 22 Ekwok City Dump (ED 39) 25,000 25,000 23 Elim Street, Roads and Bridge Upgrades (ED 38) 25,000 25,000 24 Emmonak Water and Sewer, Roads and Equipment (ED 38) 25,000 25,000 25 Fairbanks Americans with Disabilities Act (ADA), Department 26 of Justice (DOJ) Improvements (ED 60) 250,000 250,000 27 Fairbanks Block 39 Parking Garage (ED 60) 100,000 100,000 28 Fairbanks City Hall Renovations (ED 30) 162,492 162,492 29 Fairbanks North Star Borough Big Dipper Ice Arena 30 Improvements (ED 60) 42,000 42,000 31 Fairbanks North Star Borough Birch Hill Park Road and
01 Municipal Capital Matching Grant (AS 37.06.010) (Cont.) 02 Appropriation General Federal Other 03 Items Funds Funds Funds 04 Parking Improvements (ED 60) 249,900 249,900 05 Fairbanks North Star Borough Boroughwide Fire Life and 06 Safety (ED 60) 140,000 140,000 07 Fairbanks North Star Borough Emergency Medical Services - 08 Ambulance Replacement (ED 60) 91,000 91,000 09 Fairbanks North Star Borough Mary Siah Recreational Center 10 Improvements (ED 60) 17,500 17,500 11 Fairbanks North Star Borough North Star VFD Station #1 12 Exhaust System (ED 60) 111,867 111,867 13 Fairbanks North Star Borough Ryan Middle School 14 Improvements (ED 60) 210,000 210,000 15 Fairbanks North Star Borough Tanana River Annual Levee 16 Repairs (ED 60) 33,600 33,600 17 False Pass Fire Truck and Support Equipment (ED 40) 25,000 25,000 18 Goodnews Bay Community Building Renovation (ED 39) 25,000 25,000 19 Grayling City Equipment Repair (ED 36) 25,000 25,000 20 Grayling Facility Renovation (ED 36) 25,000 25,000 21 Grayling Roads Upgrade (ED 36) 25,000 25,000 22 Haines Borough Chilkat Center Renovation, Emergency Lights 23 (ED 5) 13,170 13,170 24 Haines Borough Fire Department Equipment (ED 5) 12,600 12,600 25 Haines Lutak Dock Rehabilitation (ED 5) 44,444 44,444 26 Holy Cross Renovation of City Facilities (ED 36) 25,000 25,000 27 Homer Public Library (ED 7) 101,597 101,597 28 Houston Upgrade and Blacktop West Meadowood and Winterhaven 29 Road (ED 28) 25,000 25,000 30 Huslia Health Clinic (ED 36) 25,000 25,000 31 Hydaburg Totem Park Drainage and Landscaping (ED 5) 25,000 25,000
01 Municipal Capital Matching Grant (AS 37.06.010) (Cont.) 02 Appropriation General Federal Other 03 Items Funds Funds Funds 04 Juneau Deferred Building Maintenance (ED 80) 338,867 338,867 05 Juneau Essential Building Repairs (ED 80) 171,000 171,000 06 Kachemak Homer Hockey Association - Phase 1 (ED 7) 25,000 25,000 07 Kake Community Hall Renovation (ED 5) 25,080 25,080 08 Kaktovik Community Building Upgrade (ED 37) 15,000 15,000 09 Kaktovik Old Cemetery Fencing (ED 37) 10,000 10,000 10 Kaltag Heritage Center (ED 36) 25,000 25,000 11 Kenai Peninsula Borough Road Improvement Program (ED 90) 497,495 497,495 12 Kenai Street Improvements (ED 9) 142,569 142,569 13 Ketchikan Road and Street Improvements (ED 1) 168,161 168,161 14 Kiana Water and Sewer - Phase 2 and Heavy Equipment (ED 37) 25,000 25,000 15 King Cove Power System Upgrade (ED 40) 25,000 25,000 16 Kivalina Water and Sewer Upgrades, Equipment Purchases and 17 Repairs (ED 37) 25,000 25,000 18 Klawock Harbor Repairs (ED 5) 24,804 24,804 19 Kobuk Community Facilities and Equipment Purchase and 20 Repair (ED 37) 25,000 25,000 21 Kodiak Island Borough School Facilities Upgrade and Repair 22 (ED 6) 125,804 125,804 23 Kotlik Erosion (ED 38) 25,000 25,000 24 Kotzebue Community Facilities and Equipment Purchase (ED 25 37) 72,481 72,481 26 Koyukuk Storage Building Construction (ED 36) 25,000 25,000 27 Kupreanof City Upland Trail (ED 2) 25,000 25,000 28 Kwethluk Incinerator Facility (ED 39) 25,000 25,000 29 Lake and Peninsula Borough Iliamna Community Building (ED 30 40) 11,227 11,227 31 Lake and Peninsula Borough Nilavena Community Building (ED
01 Municipal Capital Matching Grant (AS 37.06.010) (Cont.) 02 Appropriation General Federal Other 03 Items Funds Funds Funds 04 40) 14,500 14,500 05 Larsen Bay Equipment Upgrade (ED 6) 25,000 25,000 06 Matanuska - Susitna Borough Alpine Park Athabaskan Lodge 07 Phase 2 (ED 70) 18,200 18,200 08 Matanuska - Susitna Borough Ambulance Replacement (ED 70) 115,150 115,150 09 Matanuska - Susitna Borough Brett Ice Rink (ED 70) 70,000 70,000 10 Matanuska - Susitna Borough Lake Louise Road Improvements 11 (ED 70) 36,400 36,400 12 Matanuska - Susitna Borough Pt. MacKenzie Road (ED 70) 59,500 59,500 13 Matanuska - Susitna Borough Su-Valley Trail System (ED 70) 67,900 67,900 14 Matanuska - Susitna Borough Traffic Calming (ED 70) 87,500 87,500 15 Matanuska - Susitna Borough Road Improvements and Paving 16 (ED 70) 350,000 350,000 17 McGrath City Facility Renovation and Equipment Repair (ED 18 36) 25,000 25,000 19 Metlakatla Electric Forklift (ED 5) 30,000 30,000 20 Napaskiak Community Facility Renovations and Boardwalk 21 Improvements (ED 39) 25,000 25,000 22 New Stuyahok Water and Sewer Improvements (ED 39) 25,000 25,000 23 Newhalen Purchase of Fire and Clinic Equipment (ED 39) 25,001 25,001 24 Nikolai Electrical Generation and Distribution Upgrade (ED 25 36) 25,000 25,000 26 Nome Ambulance Garage Expansion (ED 38) 49,542 49,542 27 Nome Police Dispatch Console - Phase 1 (ED 38) 17,340 17,340 28 Nome Recreation Center Equipment Purchases (ED 38) 12,385 12,385 29 Noorvik Public Safety Building Renovation (ED 37) 25,000 25,000 30 North Slope Borough Areawide Hazardous Materials Disposal 31 (ED 37) 253,961 253,961
01 Municipal Capital Matching Grant (AS 37.06.010) (Cont.) 02 Appropriation General Federal Other 03 Items Funds Funds Funds 04 Northwest Arctic Borough Office Building (ED 37) 25,000 25,000 05 Nulato Health Clinic (ED 36) 25,000 25,000 06 Old Harbor Boat Harbor Design and Garbage Collection (ED 6) 25,004 25,004 07 Ouzinkie Electrical Bucket Truck Purchase (ED 6) 25,000 25,000 08 Palmer City Street Lighting (ED 27) 26,760 26,760 09 Palmer Equipment Purchase (ED 27) 25,600 25,600 10 Palmer Fire Department Training Building (ED 27) 30,667 30,667 11 Palmer Library Renovation and Equipment (ED 27) 26,750 26,750 12 Petersburg Swimming Pool Replacement (ED 2) 81,728 81,728 13 Pilot Point Heavy Equipment Upgrade (ED 40) 25,000 25,000 14 Point Hope Community Center Renovation (ED 37) 25,000 25,000 15 Port Alexander Community Hall Upgrade (ED 5) 10,000 10,000 16 Port Alexander Waterline Upgrade and Fire Protection 17 Service (ED 5) 15,000 15,000 18 Quinhagak Head Start Building (ED 39) 25,000 25,000 19 Ruby Heavy Equipment Repairs and/or Replacement (ED 36) 25,014 25,014 20 Russian Mission Water and Sewer Upgrade (ED 36) 25,860 25,860 21 Saint George Community Fire Alarm System (ED 40) 25,000 25,000 22 Saint Mary's Community Hall Renovation (ED 38) 25,550 25,550 23 Saint Michael Washeteria Upgrade (ED 38) 25,000 25,000 24 Saint Paul Water and Sewer Upgrades (ED 40) 25,000 25,000 25 Sand Point Equipment Purchase and Repair (ED 40) 25,000 25,000 26 Savoonga Recreational Youth Center (ED 38) 25,110 25,110 27 Saxman Computer System Upgrades (ED 1) 25,000 25,000 28 Saxman Seaport Warehouse Heating System (ED 1) 15,149 15,149 29 Scammon Bay Water and Sewer Repair (ED 38) 25,000 25,000 30 Selawik Boardwalk, Bridge Repair and Erosion Control (ED 31 37) 31,000 31,000
01 Municipal Capital Matching Grant (AS 37.06.010) (Cont.) 02 Appropriation General Federal Other 03 Items Funds Funds Funds 04 Selawik Multi-Purpose Building Repair and Design (ED 37) 10,000 10,000 05 Selawik Public Safety Building Repair (ED 37) 10,341 10,341 06 Seldovia Community Center Roof Repair (ED 7) 25,000 25,000 07 Seward Communication System Upgrade (ED 8) 74,540 74,540 08 Sitka Fire Hall Construction (ED 2) 177,999 177,999 09 Skagway Recreational Center (ED 5) 25,001 25,001 10 Soldotna Sports Center Conference Area Improvements (ED 8) 100,543 100,543 11 Stebbins Vehicle and Equipment Purchase and Repairs (ED 38) 52,158 52,158 12 Tanana Heavy Equipment Replacement (ED 36) 25,000 25,000 13 Thorne Bay Davidson Landing Dock (ED 5) 25,000 25,000 14 Toksook Bay Road Improvements and Equipment Repair (ED 38) 28,535 28,535 15 Unalakleet Equipment Storage Building (ED 38) 25,000 25,000 16 Unalaska Community Park Development (ED 40) 103,476 103,476 17 Upper Kalskag Teen Center and Playground Equipment Purchase 18 (ED 36) 28,791 28,791 19 Valdez Community Hospital (ED 35) 103,180 103,180 20 Wainwright Boat Dock Design (ED 37) 25,000 25,000 21 Wasilla Ball Park Improvements (ED 27) 45,000 45,000 22 Wasilla Iditapark Improvements (ED 27) 61,677 61,677 23 White Mountain City Facilities Renovation (ED 38) 25,000 25,000 24 Wrangell Heavy Equipment Replacement (ED 2) 62,945 62,945 25 Yakutat Fish Waste Grinder (ED 5) 26,332 26,332 26 27 Unincorporated Community Capital Matching Grant (AS 37.06.020) 28 The following capital project grants are appropriated to unincorporated 29 communities from their individual grant accounts within 30 the unincorporated capital matching grant fund (AS 37.06.020): 31
01 Unincorporated Community Capital Matching Grant (AS 37.06.020) (Cont.) 02 Appropriation General Federal Other 03 Items Funds Funds Funds 04 Akiachak Road Construction (ED 39) 53,585 53,585 05 Arctic Village Multi-Purpose Facility (ED 36) 26,238 26,238 06 Atmautluak Power Upgrade (ED 39) 27,224 27,224 07 Birch Creek New Barge (ED 36) 25,000 25,000 08 Central Outdoor Display - Phase 2 (ED 36) 15,000 15,000 09 Chalkyitsik Heavy Equipment Storage Shed (ED 36) 25,000 25,000 10 Chitina Health Clinic (ED 36) 25,000 25,000 11 Circle Village Mechanical Shop Renovation (ED 36) 15,000 15,000 12 Circle Village Radio Station Renovation and Equipment (ED 13 36) 10,000 10,000 14 Crooked Creek Road Upgrades (ED 36) 25,000 25,000 15 Deltana Souhrada Road Project (ED 35) 25,000 25,000 16 Dry Creek Multi-Purpose Building (ED 36) 25,000 25,000 17 Edna Bay Road and Dock Upgrades (ED 5) 25,000 25,000 18 Elfin Cove Community Facilities Upgrades (ED 5) 25,019 25,019 19 Evansville Clinic Construction (ED 36) 25,000 25,000 20 Glennallen Library Rehabilitation (ED 35) 26,380 26,380 21 Goldstream Road Rebuilding (ED 36) 25,000 25,000 22 Gulkana Training and Meeting Facility (ED 36) 25,000 25,000 23 Gustavus Community Equipment Purchase (ED 5) 25,586 25,586 24 Healy Lake Land Acquisition (ED 36) 52,220 52,220 25 Hollis Library Renovation (ED 5) 25,026 25,026 26 Hyder Community Facility Water Plant (ED 1) 25,000 25,000 27 Kasigluk Erosion Control (ED 39) 25,000 25,000 28 Kenny Lake Library Improvements (ED 35) 10,000 10,000 29 Kenny Lake School Improvements (ED 35) 15,000 15,000 30 Klukwan Schoolhouse Renovation (ED 5) 110,115 110,115 31 Manley Hot Springs Community Facility Upgrades (ED 36) 25,000 25,000
01 Unincorporated Community Capital Matching Grant (AS 37.06.020) (Cont.) 02 Appropriation General Federal Other 03 Items Funds Funds Funds 04 Mentasta Playground and Fencing Purchase (ED 36) 54,466 54,466 05 Minto Community Hall (ED 36) 27,432 27,432 06 Naukati West Road Reconstruction (ED 5) 25,000 25,000 07 Newtok Public Health Service (PHS) Washeteria Upgrade (ED 08 38) 25,009 25,009 09 Northway Baseball Field (ED 36) 13,648 13,648 10 Northway Fire Hall (ED 36) 13,648 13,648 11 Rampart Steel Building Interior Construction and Restroom 12 Facilities (ED 36) 27,309 27,309 13 Red Devil Multi-Purpose Building Construction (ED 36) 52,149 52,149 14 Sleetmute Community Facilities Construction (ED 36) 25,010 25,010 15 Takotna Office and Lodge Renovation (ED 36) 25,000 25,000 16 Tanacross Community Facilities Improvements (ED 36) 25,000 25,000 17 Tazlina Multi-Road Improvements (ED 35) 25,000 25,000 18 Tetlin Road Upgrades - Phase 5 (ED 36) 26,054 26,054 19 Tok Emergency Medical Service (EMS) Rescue Truck and Clinic 20 Equipment Purchase (ED 36) 17,850 17,850 21 Tolsona Public Road Access (ED 35) 25,000 25,000 22 Tuluksak Multi-Purpose Building Center Construction (ED 36) 25,028 25,028
01 * Sec. 2 The following summarizes by agency the funding for appropriations made 02 in section 1 of this Act. 03 04 Department of Administration 05 Alaska Oil & Gas Conservation Commission Rcpts 1,000,000 06 General Fund Receipts 3,502,000 07 Information Service Fund 5,989,400 08 Judicial Retirement System 1,200 09 Public Building Fund 2,585,000 10 Public Employees Retirement Fund 298,400 11 Teachers Retirement System Fund 136,400 12 *** Total Funding *** 13,512,400 13 Department of Community & Economic Development 14 AIDEA Dividend 800,000 15 Alternative Energy Revolving Loan Fund 7,800 16 Child Care Revolving Loan Fund 2,000 17 Commercial Fishing Loan Fund 468,300 18 Federal Receipts 52,000,000 19 Fisheries Enhancement Revolving Loan Fund 67,400 20 General Fund Match 1,280,000 21 General Fund Receipts 75,000 22 Historical District Revolving Loan Fund 800 23 Mining Revolving Loan Fund 1,100 24 Oil/Hazardous Response Fund 800,000 25 Receipt Supported Services 1,125,000 26 Small Business Loan Fund 800 27 Veterans Revolving Loan Fund 1,800 28 *** Total Funding *** 56,630,000 29 Department of Corrections 30 General Fund Receipts 3,800,000 31 *** Total Funding *** 3,800,000
01 Funding by agency (Cont.) 02 Department of Education and Early Development 03 ACPE Dividend 500,000 04 General Fund Receipts 900,000 05 *** Total Funding *** 1,400,000 06 Department of Environmental Conservation 07 AHFC Dividend 21,401,800 08 Federal Receipts 61,495,000 09 General Fund Match 2,839,700 10 General Fund Receipts 8,848,500 11 Oil/Hazardous Response Fund 5,500,000 12 *** Total Funding *** 100,085,000 13 Department of Fish and Game 14 Federal Receipts 3,210,000 15 Fish and Game Fund 500,000 16 General Fund Receipts 3,175,000 17 *** Total Funding *** 6,885,000 18 Office of the Governor 19 Federal Receipts 28,500,000 20 General Fund Receipts 686,389 21 *** Total Funding *** 29,186,389 22 Department of Health and Social Services 23 ACPE Dividend 3,250,000 24 AHFC Dividend 500,000 25 Federal Receipts 4,500,294 26 General Fund Match 2,264,060 27 General Fund Receipts 994,800 28 *** Total Funding *** 11,509,154 29 Department of Labor and Workforce Development 30 General Fund Receipts 260,000 31 *** Total Funding *** 260,000
01 Funding by agency (Cont.) 02 Department of Military and Veterans Affairs 03 Federal Receipts 5,376,300 04 General Fund Match 26,700 05 General Fund Receipts 2,194,900 06 *** Total Funding *** 7,597,900 07 Department of Natural Resources 08 Exxon Valdez Oil Spill Settlement 291,000 09 Federal Receipts 9,840,000 10 General Fund Match 750,000 11 General Fund Receipts 3,205,000 12 Inter-Agency Receipts 144,600 13 Receipt Supported Services 500,000 14 *** Total Funding *** 14,730,600 15 Department of Public Safety 16 Federal Receipts 3,601,450 17 General Fund Match 65,900 18 General Fund Receipts 6,532,200 19 Statutory Designated Program Receipts 60,000 20 *** Total Funding *** 10,259,550 21 Department of Revenue 22 AHFC Dividend 13,055,200 23 Alaska Housing Finance Corporation Bonds 55,249,800 24 Federal Receipts 12,227,700 25 General Fund/Program Receipts 576,300 26 Permanent Fund Dividend Fund 80,000 27 *** Total Funding *** 81,189,000 28 Department of Transportation/ Public Facilities 29 AIDEA Dividend 3,200,000 30 Capital Improvement Project Receipts 1,990,000 31 Federal Receipts 492,499,900
01 Funding by agency (Cont.) 02 General Fund Match 52,599,700 03 General Fund Receipts 13,225,100 04 Highway Working Capital Fund 11,800,000 05 International Airport Revenue Fund 1,500,000 06 Investment Loss Trust Fund 4,216,600 07 Statutory Designated Program Receipts 12,000,000 08 *** Total Funding *** 593,031,300 09 University of Alaska 10 ACPE Dividend 1,500,000 11 Federal Receipts 3,500,000 12 General Fund Receipts 450,000 13 University Restricted Receipts 3,500,000 14 *** Total Funding *** 8,950,000 15 Alaska Court System 16 General Fund Receipts 2,760,000 17 *** Total Funding *** 2,760,000 18 Municipal Capital Matching Grant (AS 37.06.010) 19 Municipal Matching Grant Fund 11,831,684 20 *** Total Funding *** 11,831,684 21 Unincorporated Community Capital Matching Grant (AS 37.06.020) 22 Unincorporated Matching Grant Fund 1,193,996 23 *** Total Funding *** 1,193,996 24 * * * * * Statewide Total * * * * * 954,811,973
01 * Sec. 3 The following summarizes by fund source the funding for appropriations made in section 02 1 of this Act. 03 04 Capital Projects 05 ACPE Dividend 5,250,000 06 AHFC Dividend 34,957,000 07 AIDEA Dividend 4,000,000 08 Alaska Housing Finance Corporation Bonds 55,249,800 09 Alaska Oil & Gas Conservation Commission Rcpts 1,000,000 10 Alternative Energy Revolving Loan Fund 7,800 11 Capital Improvement Project Receipts 1,990,000 12 Child Care Revolving Loan Fund 2,000 13 Commercial Fishing Loan Fund 468,300 14 Exxon Valdez Oil Spill Settlement 291,000 15 Federal Receipts 676,750,644 16 Fish and Game Fund 500,000 17 Fisheries Enhancement Revolving Loan Fund 67,400 18 General Fund Match 59,826,060 19 General Fund Receipts 50,608,889 20 General Fund/Program Receipts 576,300 21 Highway Working Capital Fund 11,800,000 22 Historical District Revolving Loan Fund 800 23 Information Service Fund 5,989,400 24 Inter-Agency Receipts 144,600 25 International Airport Revenue Fund 1,500,000 26 Investment Loss Trust Fund 4,216,600 27 Judicial Retirement System 1,200 28 Mining Revolving Loan Fund 1,100 29 Municipal Matching Grant Fund 11,831,684 30 Oil/Hazardous Response Fund 6,300,000 31 Permanent Fund Dividend Fund 80,000
01 Capital Projects (Cont.) 02 Public Building Fund 2,585,000 03 Public Employees Retirement Fund 298,400 04 Receipt Supported Services 1,625,000 05 Small Business Loan Fund 800 06 Statutory Designated Program Receipts 12,060,000 07 Teachers Retirement System Fund 136,400 08 Unincorporated Matching Grant Fund 1,193,996 09 University Restricted Receipts 3,500,000 10 Veterans Revolving Loan Fund 1,800 11 * * * * * Statewide Total * * * * * 954,811,973 12 (SECTION 4 OF THIS ACT BEGINS ON PAGE 48)
01 * Sec. 4. FINDINGS: APPROPRIATIONS RELATING TO CERTIFICATES OF 02 PARTICIPATION AND BONDS FOR CERTAIN CAPITAL PROJECTS. The legislature 03 finds that, in addition to the appropriations made by this Act, capital appropriations for the 04 following amounts, relating to certificates of participation or bonds for the following 05 purposes, are before, or will be before, the Second Session of the Twenty-Second Alaska 06 State Legislature: 07 (1) approximately $100,000,000 for public elementary and secondary school 08 construction, renovation, and improvement projects as the fiscal year 2003 appropriation from 09 the $200,000,000 in general obligation bonds that the voters of the state will be asked to 10 approve in the next general election; 11 (2) $135,604,700 for state deferred maintenance, replacement, and expansion 12 of state facilities; 13 (3) $425,000,000 for transportation projects plus financing costs; 14 (4) $11,460,000 for the environmental health, seafood, and food safety 15 laboratory construction; 16 (5) $38,953,500 for port and harbor projects plus financing costs. 17 * Sec. 5. ALASKA CLEAN WATER FUND. The sum of $9,720,000 is appropriated to 18 the Alaska clean water fund (AS 46.03.032) for the Alaska clean water loan program from the 19 following sources: 20 Alaska clean water fund revenue bond receipts $1,620,000 21 Federal receipts 8,100,000 22 * Sec. 6. ALASKA DRINKING WATER FUND. The sum of $9,663,000 is appropriated 23 to the Alaska drinking water fund (AS 46.03.036) for the Alaska drinking water loan program 24 from the following sources: 25 Alaska drinking water fund revenue bond receipts $1,010,500 26 Federal receipts 8,052,500 27 General fund match 600,000 28 * Sec. 7. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY 29 DIVIDEND. The sum of $19,000,000 that is anticipated to be declared available by the 30 Alaska Industrial Development and Export Authority board of directors for appropriation as 31 the fiscal year 2003 dividend from the unrestricted balance in the Alaska Industrial
01 Development and Export Authority revolving fund (AS 44.88.060) is appropriated in secs. 1 02 and 8 of this Act. 03 * Sec. 8. CAPITAL PROJECT MATCHING GRANT PROGRAMS. (a) The sum of 04 $15,000,000 is appropriated from the Alaska Industrial Development and Export Authority 05 revolving fund (AS 44.88.060) to the following funds in the Department of Community and 06 Economic Development, in the amounts stated, to provide capital project matching grants: 07 Municipal capital project matching grant $13,100,000 08 fund (AS 37.06.010(b)) 09 Unincorporated community capital project 1,900,000 10 matching grant fund (AS 37.06.020(b)) 11 (b) An amount equal to the interest earned on money in the individual grant accounts 12 in the municipal capital project matching grant fund (AS 37.06.010(b)) and the 13 unincorporated community capital project matching grant fund (AS 37.06.020(b)) is 14 appropriated from the general fund to the respective funds. The interest is calculated using 15 the average percentage interest rate received by other accounts in the state's general 16 investment fund that received interest during fiscal year 2002. The appropriations made by 17 this subsection are allocated pro rata to each individual grant account based on the balance in 18 the account on the close of business on June 30, 2002. 19 * Sec. 9. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 20 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2002 that 21 were made from subfunds and accounts other than the operating general fund (state 22 accounting system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the 23 State of Alaska, to repay appropriations from the budget reserve fund are appropriated from 24 the budget reserve fund to the subfunds and accounts from which they were transferred. 25 (b) If the unrestricted state revenue available for appropriation in fiscal year 2003 is 26 insufficient to cover the general fund appropriations made for fiscal year 2003, the amount 27 necessary to balance revenue and general fund appropriations is appropriated to the general 28 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 29 (c) The appropriations in (a) and (b) of this section are made under art. IX, sec. 17(c), 30 Constitution of the State of Alaska. 31 * Sec. 10. DEPARTMENT OF FISH AND GAME. The proceeds from the sale of the
01 research vessel R/V Montague, including parts inventory, are appropriated from the general 02 fund to the Department of Fish and Game for the purchase of a replacement vessel. 03 * Sec. 11. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) The 04 unexpended and unobligated balance on June 30, 2002, estimated to be $152,200, of the 05 appropriation made in sec. 82, ch. 100, SLA 1997, p. 53, line 20 (National Warning System 06 upgrade - $220,000) is reappropriated to the Department of Military and Veterans' Affairs for 07 the National Guard Juneau Readiness Center. 08 (b) The unexpended and unobligated balance on June 30, 2002, estimated to be 09 $102,900, of the appropriation made in sec. 131, ch. 139, SLA 1998, p. 51, lines 29 - 30 10 (National Warning System upgrade phase II - $250,900) is reappropriated to the Department 11 of Military and Veterans' Affairs for the National Guard Juneau Readiness Center. 12 * Sec. 12. DEPARTMENT OF PUBLIC SAFETY. The proceeds from the sale of three 13 Department of Public Safety aircraft and surplus aircraft parts and accessories are 14 appropriated from the general fund to the Department of Public Safety for the purchase of 15 replacement aircraft. 16 * Sec. 13. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 17 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 18 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 19 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 20 under AS 37.05.146(b)(4)(U), corporate receipts of the Alaska Aerospace Development 21 Corporation, program receipts of the Alaska Science and Technology Foundation, non- 22 general fund program receipts as set out in AS 37.05.146(b)(4), Exxon Valdez oil spill trust 23 receipts as defined in AS 37.05.146(b)(5), and receipts of the Alaska Fire Standards Council 24 under AS 37.05.146(b)(6), that exceed the amounts appropriated by this Act are appropriated 25 conditioned on compliance with the program review provisions of AS 37.07.080(h). 26 (b) If federal or other program receipts as defined in AS 37.05.146 and in 27 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 28 funds for the affected program are reduced by the excess if the reductions are consistent with 29 applicable federal statutes. 30 (c) If federal or other program receipts as defined in AS 37.05.146 and in 31 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected
01 appropriation is reduced by the amount of the shortfall in receipts. 02 * Sec. 14. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 03 claims for losses and the amounts to be received as recovery for losses are appropriated from 04 the general fund to the 05 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 06 (2) appropriate state agency to mitigate the loss. 07 * Sec. 15. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 08 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 09 revenue fund (AS 37.05.530) under 42 U.S.C. 6508 during the fiscal year ending June 30, 10 2002, estimated to be $1,680,000, is appropriated from federal receipts to the Department of 11 Community and Economic Development for capital project grants under the National 12 Petroleum Reserve - Alaska impact program. 13 * Sec. 16. RURAL ELECTRIFICATION REVOLVING LOAN FUND. Notwithstanding 14 AS 42.45.020(g), the balance of the rural electrification revolving loan fund (AS 42.45.020) 15 on June 30, 2002, is appropriated to the Department of Community and Economic 16 Development for the electrical emergencies program. 17 * Sec. 17. TRANS-ALASKA PIPELINE LIABILITY FUND. The state's rebate share of 18 the federal Trans-Alaska Pipeline Liability Fund, estimated to be $2,150,000, and all 19 investment earnings on this amount while in the custody of the state are appropriated to the 20 Alaska Energy Authority for petroleum remediation at Alaska bulk fuel facilities in 21 accordance with federal law (P.L. 101-380, sec. 8102(a)(2)(B)(I)), which requires that the 22 rebate be used for the remediation of above-ground storage tanks. 23 * Sec. 18. LAPSE PROVISIONS. (a) The appropriations made by secs. 5, 6, 8, and 14(1) 24 of this Act are for capitalization of funds and do not lapse. 25 (b) The appropriations made by secs. 10, 11, 12, 14(2), 15, 16, and 17 of this Act are 26 for capital projects and lapse under AS 37.25.020. 27 * Sec. 19. This Act takes effect July 1, 2002.