HCS CSSB 29(FIN): "An Act making and amending appropriations and reappropriations; 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 CS FOR CS FOR SENATE BILL NO. 29(FIN) 01 "An Act making and amending appropriations and reappropriations; making 02 appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the 03 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 * Section 1. The following appropriation items are for capital projects and grants from the general fund or 02 other funds as set out in section 2 of this Act by funding source to the agencies named for the purposes 03 expressed and lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * * * 07 * * * * * * Department of Administration * * * * * * 08 * * * * * * * * * * * * 09 ARCS Video Automation and 77,500 23,860 53,640 10 Control Project (ED 99) 11 License Plates and Drivers 275,000 275,000 12 License Manuals (ED 99) 13 Emergency Communications: Land 15,553,600 120,000 15,433,600 14 Mobile Radio Migration (ED 99) 15 Mainframe Improvements, 2,181,000 2,181,000 16 Equipment Replacement, Virus 17 Scanning, and Metadirectory 18 Development (ED 99) 19 Upgrade Internet and Intranet, 539,900 539,900 20 and Implement New Network 21 Technology (ED 99) 22 Alaska Public Broadcasting 23 Grants (AS 44.21.268) 24 Alaska Public 300,000 300,000 25 Telecommunications, Inc. - 26 Digital Television Conversion 27 (ED 10-25) 28 KTOO/Telecommunications, Inc. - 350,000 350,000 29 Digital Television Conversion 30 (ED 3-4) 31 KUAC/Telecommunications, Inc. - 350,000 350,000
01 Digital Television Conversion 02 (ED 29-34) 03 * * * * * * * * * * * * 04 * * * * * * Department of Community and Economic Development * * * * * * 05 * * * * * * * * * * * * 06 Securities Database (ED 99) 300,000 300,000 07 Operation Renew Hope (ED 99) 30,000,000 30,000,000 08 Community Block Grants (ED 99) 9,000,000 9,000,000 09 Federal Community Development 6,350,000 300,000 6,050,000 10 Grants (ED 99) 11 Bulk Fuel Systems Upgrades 4,950,000 4,950,000 12 (ED 99) 13 Rural Power Systems Upgrades 10,000,000 10,000,000 14 (ED 99) 15 Alternative Energy Program 5,487,000 5,487,000 16 (ED 99) 17 Alaska-Russian Far East Projects 305,835 305,835 18 Phase 2 (ED 99) 19 Kodiak Launch Complex Facilities 4,500,000 4,500,000 20 (ED 6) 21 AIDEA Reimbursement - Larsen Bay 400,000 400,000 22 (ED 6) 23 It is the intent of the legislature that this appropriation in the amount of $400,000 is made to the Alaska 24 Industrial Development & Export Authority for the purpose of retiring outstanding bond debt service on the 25 Larsen Bay Hydroelectric Project, and that the appropriation be deposited with the project's bond indenture 26 trustee and be subject to the indenture of trust dated as of May 1, 1991 by and between the Alaska Energy 27 Authority and BNY Western Trust Company. 28 Grants to Municipalities 29 (AS 37.05.315) 30 Anchorage - Anchorage School 63,000 63,000 31 District for 2-year
01 Comprehensive Non-Violent 02 Conflict Resolution Program 03 (ED 10-25) 04 Anchorage - Chugiak Senior 40,000 40,000 05 Center Day Care/Alzheimer's Care 06 Addition (ED 10-25) 07 Anchorage - Design, Planning, 300,000 300,000 08 Initial Construction and 09 Matching Funds for the Anchorage 10 Senior Center Expansion (ED 10- 11 25) 12 Anchorage - Dimond Boulevard and 80,000 80,000 13 Arlene Street Sound Barrier Wall 14 Construction (ED 10-25) 15 Anchorage - Fire Lake Dam 240,000 240,000 16 Reconstruction (ED 10-25) 17 Anchorage - Glen Alps Road 100,000 100,000 18 Service Area for the Maintenance 19 of Toilsome Road (ED 10-25) 20 Anchorage - Huffman Road and 250,000 250,000 21 Pintail Street Traffic Signal 22 (ED 10-25) 23 Anchorage - Karluk Street Land 100,000 100,000 24 Purchase for Sound and Visual 25 Barrier (ED 10-25) 26 Anchorage - Muldoon Road Sound 75,000 75,000 27 Barrier Fence (ED 10-25) 28 Anchorage - Northeast Anchorage 30,000 30,000 29 Community Center/Boys and Girls 30 Club Van Purchase (ED 10-25) 31 Anchorage - Northeast Anchorage 10,500 10,500
01 Community Patrol Equipment 02 Acquisition (ED 10-25) 03 Anchorage - South Fork Volunteer 17,500 17,500 04 Fire Department Property 05 Purchase (ED 10-25) 06 Anchorage - Street Construction, 196,000 196,000 07 24th and 26th between Glacier 08 and Boniface (ED 10-25) 09 Anchorage - Traffic Speed 40,000 40,000 10 Control Devices (ED 10-25) 11 Anchorage Eagle River/Chugiak 50,000 50,000 12 Road and Drainage Rehabilitation 13 (ED 10-25) 14 Angoon - D6 Landfill Project 100,000 100,000 15 (ED 5) 16 Angoon - Police and Fire 165,100 165,100 17 Department Equipment Purchase 18 (ED 5) 19 City and Borough of Juneau - 150,000 150,000 20 Treadwell Ice Arena (ED 3-4) 21 City of Adak: Adak Port, Road & 300,000 300,000 22 Other Infrastructure 23 Improvements (ED 40) 24 City of Haines - Lutak Dock 200,000 200,000 25 Repair (ED 5) 26 City of Haines - Southeast State 50,000 50,000 27 Fair Capital Improvements (ED 5) 28 Delta Junction - Replacement 130,000 130,000 29 Ambulance (ED 35) 30 Emmonak - City Garbage Truck 75,000 75,000 31 (ED 38)
01 Homer - Ambulance Replacement 100,000 100,000 02 (ED 7) 03 Kodiak - College Parking Lot 50,000 50,000 04 Expansion (ED 6) 05 Kodiak - St. Herman Harbor 200,000 200,000 06 Loading Dock Planning and Design 07 (ED 6) 08 Kodiak Island Borough - 200,000 200,000 09 Fisheries Research Building 10 Feasibility Study (ED 6) 11 Larsen Bay - Hydro Repair 100,000 100,000 12 Project (ED 6) 13 Marshall - Community Center 300,000 300,000 14 Design and Construction (ED 36) 15 Mat-Su Borough - Armed Forces 32,500 32,500 16 Honor Garden Construction (ED 26- 17 28) 18 Mat-Su Borough - Upper Susitna 367,000 367,000 19 Senior Center Construction 20 (ED 26-28) 21 Nome - Port Construction Project 170,000 170,000 22 (ED 38) 23 Ouzinkie - Sewer & Water Repair 150,000 150,000 24 and Extension (ED 6) 25 Palmer - South Zone Facility, 120,000 120,000 26 Palmer Airport Ramp Access 27 Construction and Paving (ED 26- 28 28) 29 Petersburg - Swimming Pool 140,000 140,000 30 Replacement (ED 2) 31 Saxman Fire Engine Replacement 280,000 280,000
01 (ED 1) 02 Seldovia - Emergency Vehicle 35,000 35,000 03 (ED 7) 04 Seldovia - Municipal Building 25,000 25,000 05 Repair (ED 7) 06 Seward - Seward Shipyard 1,000,000 1,000,000 07 Portable Work Station (ED 8) 08 Sitka - Community Jail State 100,000 100,000 09 Costs (ED 2) 10 Wasilla - Nelson Avenue 53,000 53,000 11 Pedestrian Upgrades (ED 26) 12 Wrangell - Heritage Harbor 850,000 850,000 13 Engineering Costs (ED 2) 14 Yakutat - Teacher Housing 32,500 32,500 15 Project Construction (ED 5) 16 Grants to Named Recipients 17 (AS 37.05.316) 18 Alano Club Relocation Expenses 295,000 295,000 19 (ED 10-25) 20 Alaska Aviation Heritage Museum - 450,000 450,000 21 New Hangar and Aircraft (ED 10- 22 25) 23 Alaska Civil Air Patrol - Lake 14,000 14,000 24 Hood Hangar Capital Improvements 25 (ED 10-25) 26 Alaska Moving Image Preservation 75,000 75,000 27 Association (AMIPA) - 28 Legislative Media Preservation 29 Project (ED 99) 30 Alaska Siberia Research Center - 48,000 48,000 31 Lend/Lease Memorial Project
01 (ED 29-34) 02 Alaska Zoo Parking Lot Planning 111,000 111,000 03 and Design (ED 10-25) 04 Aleut International Association 25,000 25,000 05 Grant (ED 40) 06 Anchorage Boys and Girls Club 15,000 15,000 07 Tractor (ED 10-25) 08 Anchorage Kids Kitchen (Spenards 50,000 50,000 09 Kitchen Start-up) (ED 10-25) 10 Arctic Winter Games Team Alaska 225,000 225,000 11 (ED 99) 12 AWAIC Equipment Replacement 34,000 34,000 13 (ED 10-25) 14 Cooper Landing Community Club: 110,000 110,000 15 Emergency Response Equipment - 16 Ambulance (ED 8) 17 Ester Community Association, 50,000 50,000 18 Inc. - Community Parks 19 Improvements (ED 29-34) 20 Fairbanks Native Association - 125,000 125,000 21 Ralph Perdue Center Expansion 22 (ED 29-34) 23 Golden Valley Electric 250,000 250,000 24 Association - Extend Electric 25 Service to Chatanika (ED 26-28) 26 Heritage Place Banner Health 25,000 25,000 27 System - Mini-van (ED 8) 28 Hyder Community Association - 85,000 85,000 29 Blacktop Community Economic 30 Enterprise Zone (ED 1) 31 Inter Island Ferry Authority - 193,235 193,235
01 Ferry Match (ED 2) 02 National Council on Alcoholism & 10,000 10,000 03 Drug Dependence - Juneau 04 Wellness Court (ED 3-4) 05 Partners for Downtown Progress - 75,000 75,000 06 Anchorage Wellness Court (ED 10- 07 25) 08 Point Baker - Potable Water and 50,000 50,000 09 Wastewater Facility Development 10 (ED 5) 11 Southeast Alaska Regional Dive 77,340 77,340 12 Fisheries Association - Phase 2 13 PSP Study (ED 2) 14 Territorial Sportsman - Two 40,000 40,000 15 Public Use Cabins (ED 3-4) 16 Alaska Energy Authority - Grants 17 to Named Recipients 18 (AS 37.05.316) 19 Matanuska Electric Association - 750,000 750,000 20 Extend Electric Service to 21 Unserved Areas (ED 26-28) 22 Grants to Unincorporated 23 Communities (AS 37.05.317) 24 Copper Center Fire Department 50,000 50,000 25 Handicapped/DD Access 26 Improvements (ED 35) 27 Nikiski - Senior Center Sanitary 47,000 47,000 28 Facility Upgrade (ED 9) 29 Ninilchik - Volunteer Fire 60,000 60,000 30 Department Tanker Truck (ED 7)
01 * * * * * * * * * * * * 02 * * * * * * Department of Corrections * * * * * * 03 * * * * * * * * * * * * 04 Facility Maintenance, Repair, 600,000 600,000 05 Renewal, Replacement, and 06 Renovation (ED 99) 07 Criminal Justice Management 400,000 400,000 08 Information System Replacement 09 (ED 99) 10 Replacement and Repair of 250,000 250,000 11 Security Systems, and Life and 12 Safety Equipment (ED 99) 13 Community Jails Facilities 100,000 100,000 14 Maintenance, Repair and 15 Renovation, and Life and Safety 16 Equipment (ED 99) 17 Correctional Institutions Roof 400,000 400,000 18 Repairs and Replacement (ED 99) 19 * * * * * * * * * * * * 20 * * * * * * Department of Education and Early Development * * * * * * 21 * * * * * * * * * * * * 22 Mt. Edgecumbe High School Roof 500,000 500,000 23 Repair and Replacement (ED 2) 24 Museum Facility Upgrade (ED 3-4) 550,000 550,000 25 Head Start Health and Safety 200,000 200,000 26 Repairs (ED 99) 27 AVTEC Roof Repair and 650,000 650,000 28 Replacement (ED 8) 29 * * * * * * * * * * * * 30 * * * * * * Department of Environmental Conservation * * * * * * 31 * * * * * * * * * * * *
01 Statewide Contaminated Sites 5,000,000 5,000,000 02 Cleanup (ED 99) 03 Small Drinking Water System 1,276,800 1,276,800 04 Operator Certification Project 05 (ED 99) 06 Fine Particulate Monitoring 477,200 477,200 07 (ED 99) 08 Environmental Monitoring and 1,000,000 1,000,000 09 Assessment Program (ED 99) 10 Hazardous Material Response 500,000 500,000 11 Capabilities for Local 12 Government (ED 99) 13 Grants and Loans for Cleanup of 1,000,000 1,000,000 14 Underground Storage Tanks (ED 99) 15 Amchitka Workers Health 2,340,000 2,340,000 16 Assessment Project (ED 40) 17 Village Safe Water Project 1,961,100 1,961,100 18 Administration (ED 99) 19 Village Safe Water Feasibility 3,825,000 3,825,000 20 Studies 21 Akhiok Landfill and Water 50,000 22 Quality Protection Master Plan 23 (ED 6) 24 Allakaket Sanitation Facilities 160,000 25 Improvement Plan (ED 36) 26 Annette Island Sanitation 175,000 27 Improvement Study (ED 5) 28 Cantwell Utility Master Plan 150,000 29 (ED 34) 30 Cold Bay Landfill and Water 100,000 31 Quality Protection Feasibility
01 Study (ED 40) 02 Denali Borough Feasibility Study 160,000 03 and Sanitation Master Plan 04 (ED 34) 05 Eek Utilities Master Plan (ED 39) 150,000 06 Ekuk Feasibility Study and 140,000 07 Sanitation Improvement Master 08 Plan (ED 39) 09 Gambell Solid Waste, Sanitation 200,000 10 Master Plan (ED 38) 11 Glennallen Sanitation 250,000 12 Feasibility Study (ED 35) 13 Gulkana Sanitation Facilities 125,000 14 Master Plan (ED 36) 15 Healy Lake Landfill Siting and 75,000 16 Water Quality Protection Study 17 (ED 36) 18 Holy Cross Sanitation Master 125,000 19 Plan (ED 36) 20 Kasaan Feasibility Study for 115,000 21 Water and Sewer Main Extension 22 (ED 5) 23 Kivalina Sanitation Master Plan 150,000 24 (ED 37) 25 Kluti-Kaah Sanitation Master 150,000 26 Plan (ED 35) 27 Kotlik Sanitation Feasibility 200,000 28 Study (ED 38) 29 Koyukuk Sanitation Master Plan 150,000 30 (ED 36) 31 Lime Village Sanitation Master 60,000
01 Plan (ED 36) 02 Manokotak Water, Sewer and Solid 120,000 03 Waste Feasibility Study (ED 39) 04 Newtok Sanitation Master Plan 175,000 05 (ED 38) 06 Nikolai Master Plan for Water, 150,000 07 Sanitary Sewer and Solid Waste 08 (ED 36) 09 Noatak Sanitation Master Plan 75,000 10 Update (ED 37) 11 Pitka's Point Community 150,000 12 Facilities Master Plan (ED 38) 13 Rampart Solid Waste and Water 75,000 14 Quality Protection Plan (ED 36) 15 Saint Mary's Water Treatment 65,000 16 Plant Optimization Study (ED 38) 17 Unalakleet Water Source 100,000 18 Feasibility Study (ED 38) 19 Venetie Sanitation Master Plan 150,000 20 (ED 36) 21 White Mountain Sanitation 80,000 22 Facilities Plan Upgrade (ED 38) 23 Village Safe Water Projects 51,303,900 51,303,900 24 Akiak Lagoon Completion and 1,920,000 25 Gravity Sewer Main Construction 26 (ED 39) 27 Alakanuk Water and Sewer 530,000 28 Expansion (ED 38) 29 Ambler Water Treatment Plant 1,850,000 30 Phase 2 (ED 37) 31 Anchor Point Water System 350,000
01 Expansion Project (ED 7) 02 Bethel Water and Sewer 3,300,000 03 Improvements (ED 39) 04 Brevig Mission Water and Sewer 1,771,000 05 (ED 38) 06 Buckland Water and Sewer System 3,030,900 07 Phase 5 South (ED 37) 08 Chevak Water and Sewer System 1,350,000 09 Improvements (ED 38) 10 Deering Water and Sewer Project 580,000 11 (ED 37) 12 Egegik Water and Sewer Project 1,490,300 13 Phase 2 (ED 40) 14 Fort Yukon Water and Sewer 1,385,500 15 Improvements (ED 36) 16 Glennallen Lagoon Upgrades Phase 1,650,000 17 2 (ED 35) 18 Golovin Water and Sewer Project 600,000 19 Phases 2 and 4 (ED 38) 20 Goodnews Bay Water and Sewer 1,666,000 21 Project (ED 39) 22 Hooper Bay Piped Water and Sewer 2,900,000 23 Project (ED 38) 24 Ketchikan Gateway Borough Shoup 1,900,000 25 Street Water and Sewer, and 26 Tongass Water Main (ED 1) 27 Kongiganak Completion of Phase 2 2,811,900 28 Sewer (ED 39) 29 Kotzebue Lift Station Upgrade 722,000 30 Project Phase 3 (ED 37) 31 Kwigillingok Water and Sewer 2,590,000
01 Improvements (ED 39) 02 Mekoryuk Force Main and Pump 2,895,000 03 Station Step 2B (ED 38) 04 Minto Water and Sewer 785,000 05 Improvements (ED 36) 06 Napakiak Flush Tank and Haul 1,186,600 07 Final Phase and Solid Waste 08 Landfill Relocation (ED 39) 09 Napaskiak Sanitation Improvement 1,270,000 10 Project Phase 2 (ED 39) 11 New Stuyahok Percolation Lagoon 493,000 12 and Sewer Main Project (ED 39) 13 Noorvik Honey Bucket Lagoon and 750,000 14 Solid Waste Disposal Project 15 (ED 37) 16 Nunam Iqua Wastewater Treatment 2,110,000 17 Improvements (ED 38) 18 Nunapitchuk Water and Sewer 1,700,000 19 Improvements (ED 39) 20 Pilot Station Water and Sewer 1,881,000 21 Project (ED 36) 22 Ruby Sanitation Facility 1,200,000 23 Improvements Phase 1 (ED 36) 24 Saint Michael Water and Sewer 1,135,000 25 Project (ED 38) 26 Shungnak Water and Sewer 585,000 27 Improvements (ED 37) 28 Tetlin Sanitation Improvement 1,575,000 29 Project Phase 2 (ED 36) 30 Togiak Wastewater Treatment 1,340,700 31 Improvements (ED 39)
01 Municipal Water, Sewer and Solid 23,510,600 23,510,600 02 Waste Matching Grant Projects 03 Anchorage Water, Wastewater and 2,750,000 04 Water Quality Projects (ED 10-25) 05 Atqasuk Sewer System 400,000 06 Improvements (ED 37) 07 Cordova Wastewater Treatment 1,940,400 08 Plant Upgrade Project Phase 1 09 (ED 35) 10 Craig Water Treatment Facilities 778,200 11 and Distribution Upgrade (ED 5) 12 Kenai Well House Number 4 with 250,000 13 Main Line Tie-Ins, Phase 3 (ED 9) 14 Matanuska Susitna Borough 1,653,200 15 Central Landfill Expansion 16 (ED 26-28) 17 Nenana Phase 2 Water and Sewer 2,241,800 18 Extension (ED 36) 19 Nome Utilidor Replacement Phase 2,500,000 20 6 (ED 38) 21 Nome Water and Sewer System 540,000 22 Expansion Phase 3 (ED 38) 23 Palmer Wastewater Sludge 26,000 24 Feasibility Study (ED 27) 25 Petersburg Scow Bay Sewer 915,000 26 Extension Project, Final Phase 27 (ED 2) 28 Petersburg Scow Bay Water 1,690,000 29 Project Phase 4 (ED 2) 30 Point Hope Sewer System 194,500 31 Improvements (ED 37)
01 Sand Point Municipal Water 819,000 02 Treatment Plant (ED 40) 03 Sitka Sawmill Creek Road Sewer 900,000 04 Expansion Phase 2 (ED 2) 05 Sitka Wastewater Sludge 25,000 06 Feasibility Study (ED 2) 07 Skagway Solid Waste Facility 20,000 08 Improvements (ED 5) 09 Soldotna Third Clarifier for the 1,000,000 10 Wastewater Treatment Plant (ED 8) 11 Valdez Mineral Creek Loop Road 1,912,500 12 Water Distribution Line 13 Extension (ED 35) 14 Wasilla Water Main Improvement 850,000 15 Program (ED 27) 16 Wrangell Wastewater Treatment 1,580,000 17 Plant Upgrade (ED 2) 18 Wrangell Water System 525,000 19 Rehabilitation Project Phase 1 20 (ED 2) 21 * * * * * * * * * * * * 22 * * * * * * Department of Fish and Game * * * * * * 23 * * * * * * * * * * * * 24 Statewide Facilities Repair, 300,000 300,000 25 Maintenance, and Replacement 26 (ED 99) 27 Vessel and Aircraft Repair, 450,000 450,000 28 Maintenance and Replacement 29 (ED 99) 30 Dock Repairs, Maintenance & 125,000 125,000 31 Replacement Phase 2 (ED 40)
01 Sport Fishing and Recreational 1,600,000 1,600,000 02 Boating Public Access and 03 Facility Development (ED 99) 04 Norton Sound Salmon Research 5,000,000 5,000,000 05 Initiative (ED 38) 06 Nearshore Fisheries Research and 1,798,100 1,798,100 07 Assessment (ED 99) 08 Snow Crab Fishery Disaster 1,000,000 1,000,000 09 Research (ED 40) 10 Log Transfer Facility Research 700,000 700,000 11 and Remediation (ED 99) 12 Wildlife Habitat Management in 100,000 100,000 13 Interior Alaska (ED 29-34) 14 Equipment Replacement for 100,000 100,000 15 Wildlife Conservation Programs 16 (ED 99) 17 Kachemak Bay Research Reserve 3,500,000 3,500,000 18 Facilities Design and 19 Construction (ED 7) 20 Commercial Fisheries Entry 115,000 115,000 21 Commission Permit and Vessel 22 Licensing (ED 3-4) 23 * * * * * * * * * * * * 24 * * * * * * Office of the Governor * * * * * * 25 * * * * * * * * * * * * 26 AccuVote System - Payment 4 of 6 387,789 387,789 27 (ED 99) 28 Americans with Disabilities Act 250,000 250,000 29 Compliance Projects (ED 99) 30 Pacific Salmon Treaty (ED 99) 1,350,000 1,350,000
01 * * * * * * * * * * * * 02 * * * * * * Department of Health and Social Services * * * * * * 03 * * * * * * * * * * * * 04 Deferred Maintenance, Renewal, 715,000 363,000 352,000 05 Replacement, and Equipment 06 (ED 99) 07 Public Health Nurse, Probation 2,531,000 200,000 2,331,000 08 Officer, Social Worker Safety 09 and Support Equipment (ED 99) 10 Juneau Public Health Center 90,000 73,800 16,200 11 Heating and Ventilation Upgrades 12 (ED 3-4) 13 Emergency Communications: 341,600 341,600 14 Emergency Medical Services 15 (ED 99) 16 Emergency Medical Services 200,000 200,000 17 Equipment Grants - Match for 18 Code Blue Project (ED 99) 19 Kenai Youth Detention Facility 4,600,000 4,600,000 20 Construction (ED 7-9) 21 Fairbanks Youth Detention 3,452,000 3,452,000 22 Facility Design and Construction 23 (ED 29-34) 24 Nome Youth Detention Facility - 380,000 255,000 125,000 25 Design (ED 38) 26 Behavioral Health Management 438,300 438,300 27 Information System (ED 99) 28 Grants to Named Recipients 29 (AS 37.05.316) 30 Wesley Nursing Home Needs for 50,000 50,000
01 Long Term Community and Home 02 Based Care (ED 7-9) 03 * * * * * * * * * * * * 04 * * * * * * Department of Labor and Workforce Development * * * * * * 05 * * * * * * * * * * * * 06 Home Modifications for 100,000 100,000 07 Individuals with Disabilities 08 (ED 99) 09 * * * * * * * * * * * * 10 * * * * * * Department of Military and Veterans Affairs * * * * * * 11 * * * * * * * * * * * * 12 Army Guard Facilities Deferred 800,000 200,000 600,000 13 Maintenance (ED 99) 14 Air Guard Facility Deferred 600,000 150,000 450,000 15 Maintenance (ED 99) 16 Facilities Spill Prevention and 120,000 15,600 104,400 17 Countermeasures (ED 99) 18 Federal Scout Readiness Centers 300,000 300,000 19 Energy Projects (ED 99) 20 Federal Scout Readiness Centers 1,700,000 1,700,000 21 Construction (ED 99) 22 Emergency Communications: 106,700 106,700 23 Rescue Coordination Equipment 24 Replacement (ED 10-25) 25 Alaska National Guard 100,000 100,000 26 Counterdrug Support Program 27 (ED 99) 28 * * * * * * * * * * * * 29 * * * * * * Department of Natural Resources * * * * * * 30 * * * * * * * * * * * *
01 Gasline Development (ED 99) 10,242,800 10,242,800 02 Land Use Data Base System for 495,000 495,000 03 Industry and Public Access 04 (ED 99) 05 Seismic Data Acquisition and 138,000 138,000 06 Interpretation To Promote Oil 07 Exploration & Leasing (ED 99) 08 Emergency Title Defense-Prince 120,000 120,000 09 William Sound (ED 99) 10 State Park Emergency Repairs 286,000 286,000 11 (ED 99) 12 Fire Truck Engine Replacements 100,000 100,000 13 (ED 99) 14 Fairbanks Office Facility Roof 200,000 200,000 15 Maintenance and Repairs (ED 29- 16 34) 17 Airborne Geological and 250,000 250,000 18 Geophysical Mineral Inventory 19 (ED 99) 20 Snowmachine Trail Development 200,000 200,000 21 and Program Grants (ED 99) 22 Chena Pump Road Boat Launch 101,500 101,500 23 River Access Purchase (ED 29-34) 24 Alaska Minerals Information At 700,000 700,000 25 Risk Program: Mining Claims 26 Automation (ED 99) 27 Recorder's Office Equipment 225,000 225,000 28 Upgrades and Records 29 Preservation (ED 99) 30 Agricultural Revolving Loan Fund 100,000 100,000 31 Land and Assets Disposal (ED 99)
01 Alaska Post Entry Plant 1,350,000 1,350,000 02 Quarantine Facility 03 Establishment (ED 27) 04 Agriculture Plant Material 3,070,000 3,070,000 05 Center Seed Lab Construction 06 (ED 27) 07 Agricultural Land Sales for 145,000 145,000 08 Agriculture Industry (ED 26-28) 09 Historic Preservation and 600,000 600,000 10 Restoration Projects - United 11 States Army Public Works Program 12 (ED 99) 13 National Historic Preservation 1,250,000 50,000 1,200,000 14 Fund Federal Grant Program 15 (ED 99) 16 Abandoned Mine Lands Reclamation 1,500,000 1,500,000 17 Federal Program (ED 99) 18 Boating Safety-Federal Program 660,000 660,000 19 (ED 99) 20 Land and Water Conservation Fund 1,600,000 1,600,000 21 Federal Grants (ED 99) 22 National Recreational Trails 710,000 710,000 23 Federal Program (ED 99) 24 National Fire Plan: Managing 5,638,000 5,638,000 25 Impacts of Wildfires on 26 Communities and the Environment 27 (ED 99) 28 Alaska Applied Remote Sensing 3,500,000 3,500,000 29 Project (ED 99) 30 Grants to Named Recipients 31 (AS 37.05.316)
01 Eagle River Lions Club - Water 25,000 25,000 02 Project (ED 10-25) 03 * * * * * * * * * * * * 04 * * * * * * Department of Public Safety * * * * * * 05 * * * * * * * * * * * * 06 Aircraft and Vessel Repair and 900,000 900,000 07 Maintenance (ED 99) 08 Trooper Law Enforcement 250,000 250,000 09 Equipment (ED 99) 10 Fish and Wildlife Statewide Law 205,000 205,000 11 Enforcement Equipment 12 Replacement (ED 99) 13 Alaska Public Safety Information 2,725,500 2,725,500 14 Network Redesign (ED 99) 15 Fairbanks Public Safety Building 43,600 43,600 16 Roof Replacement (ED 30) 17 Soldotna Public Safety Building 15,300 15,300 18 Roof Repair (ED 8) 19 Crime Lab Improvement Program 1,393,700 143,700 1,250,000 20 (ED 10-25) 21 Emergency Communications: 400,400 400,400 22 Southeast Upgrade (ED 3-4) 23 Alaska Law Enforcement Photo 1,300,000 1,300,000 24 Network (ED 99) 25 Rural Law Enforcement Support 1,800,000 1,800,000 26 (ED 99) 27 Technology, Policing and 2,200,000 2,200,000 28 Enforcement Initiatives Grants 29 to Municipalities (ED 99) 30 Design of New Ketchikan Public 400,000 400,000 31 Safety Building (ED 1)
01 * * * * * * * * * * * * 02 * * * * * * Department of Revenue * * * * * * 03 * * * * * * * * * * * * 04 Child Support Enforcement 1,500,000 510,000 990,000 05 Caseload Management System 06 Modification Project (ED 99) 07 Permanent Fund Dividend Appeals 125,000 125,000 08 Process Streamlining (ED 99) 09 AHFC Supplemental Housing 4,500,000 4,500,000 10 Development Program (ED 99) 11 AHFC Low Income Weatherization 4,400,000 4,400,000 12 (ED 99) 13 AHFC Paxton Manor Replacement 2,401,000 2,401,000 14 (Sitka) (ED 2) 15 AHFC Chugach View Renovation - 4,697,000 4,697,000 16 Phase 2 (Anchorage Senior Units) 17 (ED 10-25) 18 AHFC Senior Citizens Housing 1,472,200 1,472,200 19 Development Program (ED 99) 20 AHFC Senior and Statewide 1,570,260 1,570,260 21 Deferred Maintenance and 22 Renovation (ED 99) 23 AHFC Housing and Urban 3,500,000 3,500,000 24 Development Capital Fund Program 25 (ED 99) 26 AHFC Housing and Urban 3,300,000 3,300,000 27 Development Federal HOME Grant 28 (ED 99) 29 AHFC Federal and Other 4,250,000 4,250,000 30 Competitive Grants (ED 99) 31 AHFC Competitive Grants for 1,000,000 1,000,000
01 Public Housing (ED 99) 02 AHFC Energy Efficiency 300,000 300,000 03 Monitoring Research (ED 99) 04 AHFC State Energy Program 180,000 180,000 05 Special Projects (ED 99) 06 * * * * * * * * * * * * 07 * * * * * * Department of Transportation/Public Facilities * * * * * * 08 * * * * * * * * * * * * 09 Safety Inspection of State Owned 200,000 200,000 10 High Risk Facilities (ED 99) 11 Material Stockpiles: Dalton - 500,000 500,000 12 Elliott Highway (ED 36) 13 Weights and Measures Testing 60,000 60,000 14 Unit Replacement (ED 99) 15 Alaska Marine Highway System: 4,239,365 4,239,365 16 Overhaul, Rehabilitation, and 17 Mandatory Training (ED 99) 18 Facilities Deferred Maintenance 800,000 800,000 19 and Critical Repairs (ED 99) 20 Emergency and Non-Routine 600,000 600,000 21 Repairs (ED 99) 22 Corps of Engineers - Harbors 1,248,000 1,248,000 23 Program (ED 99) 24 Harbor Deferred Maintenance 600,000 600,000 25 (ED 99) 26 Airport Deferred Maintenance 600,000 600,000 27 (ED 99) 28 Highway Deferred Maintenance 1,400,000 1,400,000 29 (ED 99) 30 State Equipment Fleet 11,800,000 11,800,000 31 Replacement (ED 99)
01 Willow Crest Elementary School - 1,300,000 1,300,000 02 ADA Overpass Improvement (Phase 03 II and III) (ED 10-25) 04 Nikiski Emergency Exit Road 250,000 250,000 05 (ED 9) 06 Kenai - Spur Road Extension TEA- 250,000 250,000 07 21 High Priority Federal Match 08 (ED 9) 09 Statewide Federal Programs 86,923,800 48,688,800 38,235,000 10 Capital Improvement Program 1,500,000 11 Equipment Replacement (ED 99) 12 Cooperative Reimbursable 13,500,000 13 Projects (ED 99) 14 Federal-Aid Aviation State Match 7,587,400 15 (ED 99) 16 It is the intent of the legislature that $287,416 of the Federal-Aid Aviation State Match allocation be used 17 as 50% of the local match for the following municipal airports: Juneau International, Kenai Municipal, 18 Anchorage-Merrill Field, Palmer Municipal, Soldotna, and Wasilla. 19 Federal-Aid Highway State Match 41,000,000 20 (ED 99) 21 Federal Emergency and 12,000,000 22 Contingency Projects (ED 99) 23 Federal Transit Administration 1,162,000 24 Grants (ED 99) 25 Highway Safety Grants Program 2,674,400 26 (ED 99) 27 Statewide Safety Program (ED 99) 7,500,000 28 Airport Improvement Program 344,555,732 344,555,732 29 Akutan: Airport Master Plan 1,200,000 30 (ED 40) 31 Alaska International Airport 33,217,200
01 System Bond Issuance Costs 02 (ED 99) 03 Alaska International Airport 12,305,000 04 System: Development Fund (ED 99) 05 Alaska International Airport 11,101,375 06 System: Emergency and Reserve 07 Funds (ED 99) 08 Alaska International Airport 2,000,000 09 System: Repair or Replacement 10 Program (ED 99) 11 Angoon: Airport Master Plan 500,000 12 (ED 5) 13 Anvik: Airport Rehabilitation 1,800,000 14 (ED 36) 15 Atka: Airport Resurfacing and 1,500,000 16 Extension (ED 40) 17 Barrow: Runway and Apron Paving/ 5,900,000 18 Safety Area Expansion Stage 1 19 (ED 37) 20 Barrow: Runway and Apron Paving/ 10,200,000 21 Safety Area Expansion Stage 2 22 (ED 37) 23 Bettles: Float Plane Base 2,250,000 24 Improvement (ED 36) 25 Birch Creek: Airport Resurfacing 1,200,000 26 (ED 36) 27 Birchwood: Airport Master Plan 200,000 28 Stage 2 (ED 10-25) 29 Chignik: Snow Removal Equipment - 200,000 30 Grader (ED 40) 31 Chuathbaluk: Airport Relocation 8,000,000
01 (ED 36) 02 Cold Bay: Airport Rescue and 470,000 03 Firefighting Vehicle (ED 40) 04 Crooked Creek: Airport Master 290,000 05 Plan Stage 2 (ED 36) 06 Deering: Airport Rehabilitation 4,810,000 07 (ED 37) 08 Dillingham: Airport Master Plan 50,000 09 (ED 39) 10 Eek: Airport Relocation Phase 2 2,800,000 11 (ED 39) 12 Eek: Snow Removal Equipment - 175,000 13 Loader with Boss Plow (ED 39) 14 Elim: Airport Resurfacing (ED 38) 4,860,000 15 Elim: Snow Removal Equipment - 158,000 16 Grader (ED 38) 17 Emmonak: Rehabilitation and 2,000,000 18 Apron Expansion (ED 38) 19 Emmonak: Snow Removal Equipment - 200,000 20 720 Grader (ED 38) 21 Fairbanks International Airport: 400,000 22 Airport Rescue and Firefighting 23 Facility Repairs (ED 29-34) 24 Fairbanks International Airport: 700,000 25 Annual Improvements (ED 29-34) 26 Fairbanks International Airport: 1,650,000 27 Drainage Improvements Phase 3 28 (ED 29-34) 29 Fairbanks International Airport: 1,450,000 30 East Side Utilities Phase 2 31 (ED 29-34)
01 Fairbanks International Airport: 500,000 02 Environmental Assessment and 03 Cleanup (ED 29-34) 04 Fairbanks International Airport: 1,807,000 05 Equipment (ED 29-34) 06 Fairbanks International Airport: 400,000 07 Preliminary Planning and Scoping 08 Studies (ED 29-34) 09 Fairbanks International Airport: 2,700,000 10 Terminal Heating, Ventilation 11 and Air Conditioning System 12 Improvements (ED 29-34) 13 Fairbanks International Airport: 3,990,000 14 Terminal Improvement Phase 2 15 Construction (ED 29-34) 16 Fairbanks International Airport: 2,450,000 17 Terminal Roof Replacement 18 Construction (ED 29-34) 19 Hoonah: Airport Lighting (ED 5) 1,000,000 20 Hughes: Snow Removal Equipment - 200,000 21 Grader (ED 36) 22 Kaltag: Snow Removal Equipment - 200,000 23 Grader (ED 36) 24 Ketchikan: Runway and Taxiway 240,000 25 Light Replacement - Stage 2 26 (ED 1) 27 Kivalina: Airport Resurfacing 960,000 28 (ED 37) 29 Klawock: Sand & Chemical Storage 100,000 30 Building (ED 5) 31 Klawock: Terminal Building and 2,100,000
01 Parking Lot (ED 5) 02 Kobuk: Airport Reconstruction 3,150,000 03 (ED 37) 04 Kokhanok: Airport Resurfacing 725,000 05 and Lighting (ED 40) 06 Koyukuk: Airport Rehabilitation 5,090,000 07 (ED 36) 08 Lake Hood: General Aviation 3,186,000 09 Parking and Taxiway Relocation 10 (ED 10-25) 11 Lake Hood: Lake Dredging and 1,270,000 12 Bank Stabilization (ED 10-25) 13 Lake Louise: Runway 2,240,000 14 Rehabilitation (ED 27) 15 Little Diomede: Snow Removal 79,139 16 Equipment - Dozer (ED 37) 17 Manokotak: Snow Removal 200,000 18 Equipment - Grader (ED 39) 19 Metlakatla: Seaplane Float 1,000,000 20 Terminal Building (ED 5) 21 Minchumina: Snow Removal 125,000 22 Equipment - Loader (ED 36) 23 Nikolai: Airport Improvements 500,000 24 (ED 36) 25 Noorvik: Airport Relocation - 250,000 26 Stage 3 (ED 37) 27 Nunapitchuk: Resurfacing and 5,000,000 28 Lighting (ED 39) 29 Ouzinkie: Airport Master Plan 251,000 30 Stage 3 (ED 6) 31 Perryville: Snow Removal 200,000
01 Equipment - Grader (ED 40) 02 Petersburg: Airport Master Plan 300,000 03 Update (ED 2) 04 Petersburg: Sand & Chemical 1,700,000 05 Storage Building (ED 2) 06 Point Hope: Snow Removal 160,000 07 Equipment - Grader (ED 37) 08 Point Hope: Snow Removal 100,000 09 Equipment - Loader (ED 37) 10 Port Heiden: Snow Removal 200,000 11 Equipment - Grader (ED 40) 12 Port Lions: Airport Master Plan 290,000 13 Stage 2 (ED 6) 14 Shaktoolik: Snow Removal 162,018 15 Equipment - Grader (ED 38) 16 Shishmaref: Snow Removal 160,000 17 Equipment - Grader (ED 37) 18 Sitka: Apron and Taxiway 500,000 19 Reconstruction (ED 2) 20 Statewide: Aviation 10,000,000 21 Preconstruction (ED 99) 22 Statewide: Aviation Systems Plan 700,000 23 Update (ED 99) 24 Statewide: Various Airports 2,700,000 25 Minor Surface Improvements 26 (ED 99) 27 Stevens Village: Airport 740,000 28 Relocation - Stage 1 (ED 36) 29 Stony River: Airport 1,500,000 30 Rehabilitation (ED 36) 31 Talkeetna: Airport Improvement - 5,300,000
01 Stage 2 (ED 28) 02 Ted Stevens Anchorage 6,316,000 03 International Airport: Advanced 04 Project/Parking Design Study 05 (ED 10-25) 06 Ted Stevens Anchorage 2,237,000 07 International Airport: Airfield 08 Electrical and Lighting 09 Rehabilitation and Upgrades 10 (ED 10-25) 11 Ted Stevens Anchorage 15,524,000 12 International Airport: Airfield 13 Pavement Maintenance (ED 10-25) 14 Ted Stevens Anchorage 4,868,000 15 International Airport: Airfield 16 Safety and Blast Protection 17 (ED 10-25) 18 Ted Stevens Anchorage 2,632,000 19 International Airport: Annual 20 Improvements (ED 10-25) 21 Ted Stevens Anchorage 5,515,000 22 International Airport: 23 Communication Equipment and 24 System Relocation (ED 10-25) 25 Ted Stevens Anchorage 2,631,000 26 International Airport: Deicing 27 System (ED 10-25) 28 Ted Stevens Anchorage 1,905,000 29 International Airport: Energy 30 and Terminal Systems Upgrades 31 (ED 10-25)
01 Ted Stevens Anchorage 12,762,000 02 International Airport: 03 Environmental Compliance and 04 Cleanup (ED 10-25) 05 Ted Stevens Anchorage 4,999,000 06 International Airport: Equipment 07 (ED 10-25) 08 Ted Stevens Anchorage 32,000,000 09 International Airport: Field 10 Maintenance Facility (ED 10-25) 11 Ted Stevens Anchorage 1,053,000 12 International Airport: 13 Information Technology Systems 14 (ED 10-25) 15 Ted Stevens Anchorage 3,289,000 16 International Airport: Land 17 Acquisition and Mitigation 18 (ED 10-25) 19 Ted Stevens Anchorage 2,496,000 20 International Airport: Master 21 Plan (ED 10-25) 22 Ted Stevens Anchorage 5,262,000 23 International Airport: Noise 24 Abatement Program Implementation 25 (ED 10-25) 26 Ted Stevens Anchorage 4,902,000 27 International Airport: North 28 Terminal Waterline Replacement 29 (ED 10-25) 30 Ted Stevens Anchorage 998,000 31 International Airport: Old
01 International Airport Road 02 Upgrade (ED 10-25) 03 Ted Stevens Anchorage 4,539,000 04 International Airport: Roads, 05 Utilities & Grounds Construction 06 and Upgrades (ED 10-25) 07 Ted Stevens Anchorage 1,249,000 08 International Airport: Security, 09 Safety, and Access Control 10 Improvements (ED 10-25) 11 Ted Stevens Anchorage 14,500,000 12 International Airport: Security, 13 Safety, Emergency Access Control 14 and Communication Center (ED 10- 15 25) 16 Ted Stevens Anchorage 7,354,000 17 International Airport: Site 18 Development Preparation (ED 10- 19 25) 20 Ted Stevens Anchorage 6,075,000 21 International Airport: Taxiway 22 and Runway Improvements (ED 10- 23 25) 24 Ted Stevens Anchorage 14,538,000 25 International Airport: Terminal 26 Rehabilitation (ED 10-25) 27 Ted Stevens Anchorage 5,000,000 28 International Airport: Terminal 29 Relocations (ED 10-25) 30 Toksook Bay: Airport Relocation 500,000 31 (ED 38)
01 Tuntutuliak: Snow Removal 175,000 02 Equipment - Loader (ED 39) 03 Tununak: Snow Removal Equipment - 175,000 04 Loader (ED 38) 05 Ugashik: Snow Removal Equipment - 200,000 06 Grader (ED 40) 07 Wrangell: Airport Access Road 2,400,000 08 Realignment (ED 2) 09 Yakutat: Airport Snow Removal 1,000,000 10 Equipment Building Replacement 11 (ED 5) 12 Yakutat: Runway, Apron, and 1,450,000 13 Taxiway Improvements (ED 5) 14 Surface Transportation Program 484,756,482 484,756,482 15 Akiachak: Sanitation Road 1,450,000 16 Resurfacing (ED 39) 17 Alaska Highway: Milepost 1308 - 190,000 18 Tok Weigh Station (ED 36) 19 Alaska Marine Highway System: 160,000 20 Auke Bay West Terminal 21 Modifications (ED 4) 22 Alaska Marine Highway System: 5,000,000 23 Columbia Refurbishment (ED 99) 24 Alaska Marine Highway System: 1,946,682 25 Hollis Ferry Boat (Inter-Island 26 Ferry Authority) (ED 5) 27 Alaska Marine Highway System: 3,000,000 28 Metlakatla Ferry (new 29 construction) (ED 5) 30 Alaska Marine Highway System: 880,000 31 Metlakatla Terminal
01 Modifications (ED 5) 02 Alaska Marine Highway System - 33,000,000 03 One Fast Ferry (ED 99) 04 Alaska Marine Highway System: 7,500,000 05 Sitka and Auke Bay Terminal 06 Improvements (ED 2) 07 Alaska Marine Highway System: 4,500,000 08 Tustumena Refurbishment (ED 99) 09 Alaska Marine Highway System: 500,000 10 Tustumena Vehicle Elevator 11 Control Upgrade (ED 99) 12 Alaska Marine Highway System: 2,800,000 13 Valdez Staging Area 14 Modifications (ED 35) 15 Ambler: Sewage Lagoon Road 670,000 16 (ED 37) 17 Anchorage: Air Quality Awareness 130,000 18 Public Education Campaign (ED 10- 19 25) 20 Anchorage: Automated Operating 2,200,000 21 System for People Mover (ED 10- 22 25) 23 Anchorage: C Street 4,000,000 24 Reconstruction Phase 2 - 25 International Airport Road to 26 Dimond Boulevard (ED 10-25) 27 Anchorage: Campbell Creek Trail 3,400,000 28 Connection (ED 10-25) 29 Anchorage: CMAQ - Bicycle and 115,000 30 Pedestrian Safety Campaign 31 (ED 10-25)
01 Anchorage: CMAQ - School 35,000 02 District Compressed Natural Gas 03 Busses (ED 10-25) 04 Anchorage: Dowling Road 4,325,000 05 Reconstruction - Lake Otis 06 Parkway to Old Seward Highway: 07 (ED 10-25) 08 Anchorage: Highway Safety 560,000 09 Improvement Projects (HSIP) 10 (ED 10-25) 11 Anchorage: Huffman Road 1,300,000 12 Intersection Improvements (ED 10- 13 25) 14 Anchorage: Inspection and 500,000 15 Monitoring Evader Sticker 16 Program (ED 10-25) 17 Anchorage: National Highway 3,000,000 18 System Intersection Improvements 19 (ED 10-25) 20 Anchorage: Old Glenn Highway 3,375,000 21 Rehabilitation - Artillery Road 22 to North Eagle River Exit (ED 10- 23 25) 24 Anchorage: Oxygen Sensor 137,000 25 Replacement Program (ED 10-25) 26 Anchorage: Pavement Replacement 400,000 27 Program (ED 10-25) 28 Anchorage: Pedestrian Safety and 450,000 29 Accessibility Improvements 30 (ED 10-25) 31 Anchorage: Private Sector Block 275,000
01 Heater Incentive Program (ED 10- 02 25) 03 Anchorage: Purchase of 365,000 04 Regenerative Air Street Sweepers 05 for Municipality of Anchorage 06 (ED 10-25) 07 Anchorage: Ridesharing and 510,000 08 Transit Marketing (ED 10-25) 09 Anchorage: Transit Route 160,000 10 Analysis (ED 10-25) 11 Anchorage: Transportation 137,000 12 Research Household Survey (ED 10- 13 25) 14 Anchorage: Youth Employment 50,000 15 Program for Transit Stop and 16 Trail Accessibility (ED 10-25) 17 Bethel: Boardwalk Construction 470,000 18 (ED 39) 19 Bethel: Chief Eddie Hoffman 1,900,000 20 Highway Separated Pathway (Anton 21 Anvil Path) (ED 39) 22 Bethel: Tundra Ridge Road 1,200,000 23 Improvements (ED 39) 24 Buckland River Bridge (ED 37) 3,830,000 25 Central Region: Winter Trail 250,000 26 Marking (ED 99) 27 Commercial Vehicle Enforcement 700,000 28 Program (ED 99) 29 Dalton Highway: Milepost 175 to 10,000,000 30 209 Reconstruction (ED 36) 31 Dalton Highway: Milepost 362 to 20,000,000
01 413 Reconstruction (ED 37) 02 Dalton-Elliot Highway: Milepost 3,250,000 03 28 to 72 Rehabilitation and 04 Paving (ED 36) 05 Edgerton Highway: Chitina Bike 490,000 06 and Pedestrian Facility (ED 35) 07 Elliott Highway: Milepost 127 to 2,500,000 08 131 Reconstruction and Surfacing 09 (ED 36) 10 Emmonak: Community Roads (ED 38) 1,100,000 11 Fairbanks: 2nd and Wilbur 280,000 12 Reconstruction (ED 30) 13 Fairbanks: Airport and Cushman 2,720,000 14 Intersection Improvements (ED 31) 15 Fairbanks: Catalytic Converter 540,000 16 Replacement Pilot Project (ED 31) 17 Fairbanks: Chena River Bike 2,745,000 18 Trail (ED 31) 19 Fairbanks: Courthouse Traffic 275,000 20 Revisions (ED 31) 21 Fairbanks: Electrical Plug-In 290,000 22 and Operation Program (ED 31) 23 Fairbanks: Geist Road and 480,000 24 University Intersection 25 Improvements (ED 29) 26 Fairbanks: Johansen Expressway 125,000 27 and Peger Road Off-Ramp 28 Improvements (ED 29-34) 29 Fairbanks: Lavelle Young 150,000 30 Wheelhouse Siting (ED 30) 31 Fairbanks: Light Emitting Diode 315,000
01 Signal Installation (ED 29-34) 02 Fairbanks: University of Alaska - 410,000 03 Fairbanks New Geist Access 04 (ED 29) 05 Glenn Highway: Milepost 100 to 22,700,000 06 109 Reconstruction - Caribou 07 Creek (ED 27) 08 Glenn Highway: Milepost 30 to 34 2,000,000 09 Rehabilitation - Knik River to 10 Parks Highway (ED 27) 11 Glenn Highway: Milepost 68 to 84 2,970,000 12 Reconstruction - Chickaloon 13 (ED 27) 14 Glenn Highway: Milepost 92 to 97 1,250,000 15 Reconstruction - Cascade to 16 Hicks Creek (ED 27) 17 Glennallen: Glenn Highway Bike 1,260,000 18 Path (ED 35) 19 Homer: Bartlett and Hohe Street 310,000 20 Rehabilitation (ED 7) 21 Homer: East End Road Milepost 500,000 22 0.0 to 3.75 Rehabilitation (ED 7) 23 Homer: Spit Pedestrian Pathway - 600,000 24 Phase 2 (ED 7) 25 Igiugig: Sanitation Road (ED 40) 185,000 26 Juneau: Egan Intersection 9,000,000 27 Improvements (Tenth Street) 28 (ED 3) 29 Kenai Peninsula Borough: Deep 620,000 30 Creek Beach Access Improvement 31 (ED 7)
01 Kenai: Kenai Spur Road Unity 675,000 02 Trail Pedestrian and Bike Path 03 (ED 9) 04 Kenai: Spur Road Extension (ED 9) 5,800,000 05 Ketchikan: Acquire Three New 280,000 06 Busses (ED 1) 07 Ketchikan: North Tongass Highway 900,000 08 - Ward Cove to Whipple Creek 09 (ED 1) 10 Ketchikan: Tongass - Main and 165,000 11 Mill Signal Installation (ED 1) 12 Ketchikan: Tongass - Third 10,000,000 13 Avenue Extension Completion 14 (ED 1) 15 Ketchikan: Tongass - Viaducts 5,750,000 16 Replacement and Rehabilitation 17 (ED 1) 18 Kodiak: Pasagshak Road 439,500 19 Realignment and Improvement 20 (ED 6) 21 Kotzebue: Dust Control 1,250,000 22 Demonstration Project (ED 37) 23 Kotzebue: Shore Avenue 10,620,000 24 Rehabilitation and Erosion 25 Protection (ED 37) 26 Lower Yukon Trail Staking (ED 38) 105,000 27 Mat-Su: Hatcher Pass: Scenic 2,300,000 28 Overlook & Trailhead 29 Construction - Phase 2 (ED 27) 30 Mat-Su: Hatcher Pass - Phase 1 2,000,000 31 (ED 26-28)
01 Mat-Su: Knik-Goose Bay Road 1,000,000 02 Rehabilitation (ED 28) 03 Mitkof Highway: Ferry Terminal 1,500,000 04 South Resurfacing (ED 2) 05 Nenana: Port Access (ED 36) 930,000 06 Nome: Nome-Council Road - 385,000 07 Solomon Wayside (ED 38) 08 Nome: Rocker Gulch Wayside 100,000 09 (ED 38) 10 North Pole: Bike Trail 160,000 11 Rehabilitation and Connections 12 (ED 34) 13 North Tongass Highway Pavement 1,400,000 14 Restoration (ED 1) 15 Northern Region: ADA Pedestrian 1,900,000 16 Facilities (ED 99) 17 Northway: Road Improvement 400,000 18 (ED 36) 19 Parks Highway: Milepost 206 to 2,600,000 20 210 Rehabilitation - Summit to 21 Cantwell and Jack River Bridge 22 Channel Control (ED 34) 23 Parks Highway: Milepost 276 - 2,025,000 24 Rex Railroad Overcrossing (ED 34) 25 Parks Highway: Milepost 351 to 5,000,000 26 356 Rehabilitation (ED 34) 27 Parks Highway: Milepost 37 to 44 5,700,000 28 - Church Street to Seward 29 Meridian Road Rehabilitation 30 (ED 27) 31 Parks Highway: Milepost 67-72 8,500,000
01 Rehabilitation - White's 02 Crossing to Willow (ED 28) 03 Parks Highway: Nenana Canyon 5,300,000 04 Safety/Access Improvements - 05 Phase 2 (ED 34) 06 Parks Highway: Parks Highway and 50,700,000 07 Glenn Highway Interchange (ED 26) 08 Pedro Bay: Bridge Replacement 300,000 09 (ED 40) 10 Petersburg: Mitkof Highway 2,200,000 11 Coastal Path (ED 2) 12 Rampart Road Eureka Connector 439,500 13 (ED 36) 14 Richardson Highway: Milepost 127 180,000 15 - Gulkana River Wayside (ED 35) 16 Richardson Highway: Milepost 203 230,000 17 to 206 Reconstruction - McCallum 18 Creek to Rainbow Mountain (ED 35) 19 Richardson Highway: Milepost 275 3,500,000 20 North Erosion Control (ED 35) 21 Richardson Highway: Milepost 306 150,000 22 Birch Lake Wayside (ED 35) 23 Richardson Highway: Milepost 357 375,000 24 - Badger Road Interchange (ED 35) 25 Richardson Highway: Milepost 357 1,400,000 26 - Fairbanks New Weigh Station 27 (ED 35) 28 Richardson Highway: Milepost 360 725,000 29 - Old Richardson Exit Ramp 30 (ED 35) 31 Right of Way Permitting and 318,500
01 Project Development Management 02 System (ED 99) 03 Seward Highway: Milepost 0.0 to 3,600,000 04 8 Reconstruction and Pathway - 05 Seward to Grouse Creek Canyon 06 (ED 8) 07 Seward Highway: Turnagain Pass 350,000 08 Reststop (ED 8) 09 Seward: Harbor Pedestrian 675,000 10 Pathway (ED 8) 11 Seward: Port Avenue 1,320,000 12 Rehabilitation (ED 8) 13 Sitka: Harbor Drive Lighting, 420,000 14 Pedestrian and Bicycle 15 Improvements (ED 2) 16 Southeast Alaska Transportation 140,000 17 Plan Implementation Management 18 (ED 99) 19 Southeast Region: Light Emitting 470,000 20 Diode Signal Installation (ED 99) 21 St. Mary's: Airport Road 925,000 22 Rehabilitation (ED 38) 23 Statewide: Air Quality Public 75,000 24 Education (ED 99) 25 Statewide: Annual Planning Work 6,500,000 26 Program (ED 99) 27 Statewide: Bridge Inventory, 3,700,000 28 Inspection, Monitoring, 29 Rehabilitation, and Replacement 30 Program (ED 99) 31 Statewide: Bridge Scour 1,150,000
01 Monitoring and Retrofit Program 02 (ED 99) 03 Statewide: Civil Rights Program 200,000 04 (ED 99) 05 Statewide: Comprehensive 227,500 06 Document Management System 07 (ED 99) 08 Statewide: Culvert Repair or 115,000 09 Replace Project (ED 99) 10 Statewide: Hightower Lighting 2,800,000 11 System Replacement (ED 99) 12 Statewide: Highway Data 1,100,000 13 Equipment Acquisition and 14 Installation (ED 99) 15 Statewide: Highway Fuel Tax 100,000 16 Evasion (ED 99) 17 Statewide: National Highway 420,000 18 Institute and Transit Institute 19 Training (ED 99) 20 Statewide: National Highway 14,000,000 21 System and Bridge Refurbishment 22 (ED 99) 23 Statewide: National Highway 2,050,000 24 System Highway Safety 25 Improvement Program (HSIP) 26 (ED 99) 27 Statewide: Non-National Highway 13,000,000 28 System and Bridge Refurbishment 29 (ED 99) 30 Statewide: Non-National Highway 1,890,000 31 System Highway Safety
01 Improvement Program (HSIP) 02 (ED 99) 03 Statewide: Public Transportation 270,000 04 Social Service Van Replacement 05 (ED 99) 06 Statewide: Research Program 1,600,000 07 (ED 99) 08 Statewide: Road Surface 12,800,000 09 Treatments (ED 99) 10 Statewide: Rural Alaska Training 800,000 11 Initiative (ED 99) 12 Statewide: Scenic Byways Grants 500,000 13 (ED 99) 14 Statewide: Scenic Viewshed 550,000 15 Enhancement (ED 99) 16 Statewide: Seismic Retrofit - 1,700,000 17 Bridges (ED 99) 18 Statewide: Urban Planning 1,300,000 19 Program (ED 99) 20 Steese Highway: Fox New Weigh 280,000 21 Station (ED 33) 22 Steese Highway: Pedro Monument 315,000 23 Historical Wayside (ED 33) 24 Sterling Highway: Milepost 161.4 350,000 25 - Erosion Protection (ED 7) 26 Sterling Highway: Soldotna Urban 960,000 27 & Kenai River Bridge #0671 28 Replacement Phase 2 (ED 8) 29 Stevens Village: Sanitation Road 915,000 30 (ED 36) 31 Surface Transportation 71,200,000
01 Preconstruction (ED 99) 02 Talkeetna: Parking Lot and 375,800 03 Pedestrian Safety Access (ED 28) 04 Tok Cutoff: Milepost 110 to 124 8,500,000 05 Reconstruction - Clearwater 06 Creek to Tok (ED 36) 07 Unalaska: Airport Beach Road 725,000 08 Pathway Phase II (ED 40) 09 Unalaska: East Point Ballyhoo 750,000 10 Road Rehabilitation - Phase 1 11 (ED 40) 12 Unalaska: South Channel Bridge 2,200,000 13 Construction (ED 40) 14 Whittier: Ferry Access Road 1,400,000 15 (ED 35) 16 Whittier: Maintenance and 1,900,000 17 Operations (ED 35) 18 * * * * * * * * * * * * 19 * * * * * * University of Alaska * * * * * * 20 * * * * * * * * * * * * 21 Air Traffic Control Simulator 2,500,000 2,500,000 22 (ED 99) 23 Arctic Region Supercomputer 30,000,000 30,000,000 24 Purchase (ED 29-34) 25 Safety and Highest Priority 3,575,000 1,883,300 1,691,700 26 Renewal and Replacement/ 27 Telecommunications Equipment 28 (ED 99) 29 Systemwide Facility Renewal and 2,000,000 2,000,000 30 Renovation to Accommodate 31 Partnership Projects (ED 99)
01 Systemwide Small Planning, 2,500,000 2,500,000 02 Design and Construction Projects 03 (ED 99) 04 UA Museum Expansion Project 4,000,000 4,000,000 05 (ED 29-34) 06 University of Alaska Small 450,000 450,000 07 Business Development Center 08 (ED 10-25) 09 UA Southeast - Design of 125,000 125,000 10 Robertson/Hamilton Building 11 (ED 1) 12 Prince William Sound Community 150,000 150,000 13 College Cultural Center/Voc 14 Training Design, Construction or 15 Acquisition (ED 35) 16 Bristol Bay Campus Addition 425,000 425,000 17 (ED 39) 18 * * * * * * * * * * * * 19 * * * * * * Alaska Court System * * * * * * 20 * * * * * * * * * * * * 21 Automated Case Management System 1,750,000 1,750,000 22 - Phase 2 (ED 99) 23 Capital Replacement Equipment 375,000 375,000 24 (ED 99) 25 * * * * * * * * * * * * 26 * * * * * * Municipal Capital Matching Grants (AS 37.06.010) * * * * * * 27 * * * * * * * * * * * * 28 Akutan Underground Pipeline 25,000 25,000 29 Replacement, Phase 2 (ED 40) 30 Alakanuk Purchase Refuse Pick Up 25,000 25,000 31 Truck (ED 38)
01 Aleknagik North Shore Sludge 25,548 25,548 02 Lagoon and Landfill Relocation 03 and Road Construction (ED 39) 04 Aleutians East Borough Nelson 25,000 25,000 05 Lagoon Community Center Building 06 Construction (ED 40) 07 Allakaket City Van Purchase 25,275 25,275 08 (ED 36) 09 Ambler Community Facilities 25,064 25,064 10 Renovation (ED 37) 11 Anchorage 2001 Major Facility 1,250,000 1,250,000 12 Upgrade Projects (ED 10-25) 13 Anchorage Alaska Center for the 525,000 525,000 14 Performing Arts Rehearsal Hall 15 Construction and Design (ED 10- 16 25) 17 Anchorage Americans Disabilities 43,035 43,035 18 Act: Improvements to Parks and 19 Recreation Facilities (ED 10-25) 20 Anchorage Eagle River/Chugiak 350,000 350,000 21 Road and Drainage Rehabilitation 22 (ED 10-25) 23 Anchorage Elmore Road Upgrade - 700,000 700,000 24 Huffman Road to Dearmoun Road 25 (ED 10-25) 26 Anchorage Fire Department and 350,000 350,000 27 Emergency Medical Services 28 Communications Upgrade (ED 10-25) 29 Anchorage Girdwood Road Service 70,000 70,000 30 Area (RSA) - Road and Drainage 31 System Rehabilitation (ED 10-25)
01 Anchorage Renovation of Existing 1,000,000 1,000,000 02 Fire Facilities (ED 10-25) 03 Anderson Road Resurfacing Phase 25,000 25,000 04 3 (ED 34) 05 Aniak Purchase of Sewer Pump and 25,000 25,000 06 Controls (ED 36) 07 Atka Heavy Equipment Acquisition 25,000 25,000 08 (ED 40) 09 Barrow Boat Harbor Upgrade 109,000 109,000 10 (ED 37) 11 Bethel City Hall Renovation 112,278 112,278 12 (ED 39) 13 Brevig Mission Post Office 25,000 25,000 14 Building Renovation (ED 38) 15 Bristol Bay Borough Naknek 30,000 30,000 16 Landfill Portable Water Supply 17 (ED 40) 18 Chignik Heavy Equipment Purchase 25,000 25,000 19 (ED 40) 20 Chuathbaluk Equipment Upgrade 10,000 10,000 21 (ED 36) 22 Chuathbaluk Water, Sewer and 15,000 15,000 23 Road Improvements (ED 36) 24 City of Clarks Point - Heavy 40,020 40,020 25 Equipment Purchase (ED 39) 26 Cold Bay Community Center 25,000 25,000 27 Building Construction (ED 40) 28 Cordova Centennial Building 59,519 59,519 29 Repair and Addition (ED 35) 30 Craig JT Brown Marine Industrial 52,210 52,210 31 Park (ED 5)
01 Delta Junction Television 25,000 25,000 02 Equipment Purchase Phase 3 03 (ED 35) 04 Denali Borough Chamber Building 9,000 9,000 05 Construction Completion Phase 4 06 (ED 34) 07 Denali Borough Hockey Rink 15,000 15,000 08 Paving (ED 34) 09 Denali Borough Panguingue Creek: 9,000 9,000 10 Completion of Fire Hall 11 Construction and Community 12 Building Well (ED 34) 13 Dillingham Water Facility 56,197 56,197 14 Improvements (ED 39) 15 Eagle City Building Repairs and 10,000 10,000 16 Improvements (ED 36) 17 Egegik Medical Clinic 25,000 25,000 18 Construction (ED 40) 19 Elim Survey and Platting of 25,000 25,000 20 Village (ED 38) 21 Emmonak Repair Fire Station 25,001 25,001 22 Foundation and Repair Door and 23 Replace, Refurbish and Repair 24 City Equipment (ED 38) 25 Fairbanks Block 39 Parking 543,935 543,935 26 Facility Construction (ED 30) 27 Fairbanks North Star Borough 65,231 65,231 28 Birch Hill Park Road and Parking 29 Improvements (ED 29-34) 30 Fairbanks North Star Borough 140,000 140,000 31 Boroughwide Fire Life and Safety
01 (ED 29-34) 02 Fairbanks North Star Borough 42,000 42,000 03 Defibrillator Replacement (ED 29- 04 34) 05 Fairbanks North Star Borough 98,000 98,000 06 Emergency Medical Services - 07 Ambulance Replacement (ED 29-34) 08 Fairbanks North Star Borough 11,550 11,550 09 Install Lights at Tot Lot in 10 Alaskaland Theme Park (ED 29-34) 11 Fairbanks North Star Borough Joy 56,000 56,000 12 Elementary School Clerestory 13 Window Repairs (ED 29-34) 14 Fairbanks North Star Borough 175,000 175,000 15 Mary Siah Recreational Center 16 Install Direct Digital Controls 17 for HVAC System (ED 29-34) 18 Fairbanks North Star Borough 84,000 84,000 19 Pearl Creek Elementary School 20 Repair and Remodel Skylights 21 (ED 29-34) 22 Fairbanks North Star Borough 33,600 33,600 23 Tanana River Annual Levee 24 Repairs (ED 29-34) 25 Fairbanks North Star Borough Two 52,500 52,500 26 Rivers Elementary School - 27 Replace Septic Line (ED 29-34) 28 Fairbanks North Star Borough Two 77,000 77,000 29 Rivers Elementary School Fire 30 Water Improvements (ED 29-34) 31 False Pass Construction of 25,000 25,000
01 Public Safety Building (ED 40) 02 Fort Yukon Community Roads and 33,000 33,000 03 Fire Upgrades (ED 36) 04 Goodnews Bay Dumpsite 25,000 25,000 05 Improvements (ED 39) 06 Grayling Washeteria Building 9,500 9,500 07 Construction (ED 36) 08 Haines Borough Museum Collection 10,000 10,000 09 Storage Upgrade (ED 5) 10 Haines Borough Safety, Americans 23,974 23,974 11 Disabilities Act and Exterior 12 Library Improvements (ED 5) 13 Haines Public Works Building 52,232 52,232 14 Construction (ED 5) 15 Holy Cross Heavy Equipment 30,104 30,104 16 Purchase, Repair or Upgrade 17 (ED 36) 18 Homer Animal Shelter 101,367 101,367 19 Construction (ED 7) 20 Hoonah Road Paving and Community 25,096 25,096 21 Wide Improvements (ED 5) 22 Houston Upgrade and Blacktop 25,021 25,021 23 King Arthur to White Rabbit 24 Roads (ED 28) 25 Hughes Purchase of Elder Vehicle 26,322 26,322 26 (ED 36) 27 Huslia Multi-Heavy Equipment 25,000 25,000 28 Upgrade and Purchase (ED 36) 29 Hydaburg Community Facilities 10,000 10,000 30 and Equipment (ED 5) 31 Hydaburg Road Upgrade and 15,000 15,000
01 Equipment Repairs (ED 5) 02 Juneau Deferred Building 264,000 264,000 03 Maintenance (ED 3) 04 Juneau Essential Building 171,000 171,000 05 Repairs (ED 3) 06 Juneau Underground Fuel Storage 76,000 76,000 07 Tanks and Contaminated Sites 08 Clean-up (ED 3) 09 Kachemak Homer Animal Shelter 25,000 25,000 10 Construction (ED 7) 11 Kake Community Office Upgrade 25,000 25,000 12 (ED 5) 13 Kaktovik Boat Dock Construction 10,000 10,000 14 (ED 37) 15 Kaktovik Community Building 15,000 15,000 16 Upgrade (ED 37) 17 Kaltag City Equipment Repairs 25,000 25,000 18 and Replacement (ED 36) 19 Kasaan Fuel Farm Repairs and 51,427 51,427 20 Equipment Puchase (ED 5) 21 Kenai Peninsula Borough 494,848 494,848 22 Boroughwide Road Improvements 23 Projects (ED 7-9) 24 Kenai Street Improvement Program 143,379 143,379 25 (ED 9) 26 Ketchikan Gateway Borough 108,218 108,218 27 Restroom Construction and 28 Improvements (ED 1) 29 Ketchikan Road and Street 170,751 170,751 30 Improvements (ED 1) 31 King Cove Upgrade of Septic Tank 25,001 25,001
01 and Pump Equipment (ED 40) 02 Kivalina Community Relocation 25,000 25,000 03 Phase 3 (ED 37) 04 Klawock Harbor Improvements 21,668 21,668 05 (ED 5) 06 Kodiak Fire Engine Transport 142,000 142,000 07 Capable Purchase (ED 6) 08 Kodiak Island Borough School 124,471 124,471 09 Facilities Upgrade and Repair 10 (ED 6) 11 Kotzebue Repair Fire Training 71,523 71,523 12 Center and Construct Vehicle 13 Warm Storage (ED 37) 14 Kupreanof Completion of Mapping 15,000 15,000 15 the City (ED 2) 16 Kupreanof Fire Suppression 10,000 10,000 17 Equipment for Generator Shed and 18 City Community Building (ED 2) 19 Lake and Peninsula Borough 8,648 8,648 20 Kokhanok Water and Sewer Supply 21 Storage Building (ED 40) 22 Lake and Peninsula Borough Pedro 8,649 8,649 23 Bay Water System Improvements 24 (ED 40) 25 Lake and Peninsula Borough Port 8,648 8,648 26 Alsworth Office Complex 27 Construction (ED 40) 28 Larsen Bay: Mini-Hydro Repairs 25,000 25,000 29 (ED 6) 30 Manokotak Grader Purchase (ED 39) 26,321 26,321 31 Matanuska Susitna Borough 175,000 175,000
01 Hatcher Pass Water and Electric 02 Distribution (ED 26-28) 03 Matanuska Susitna Borough Port 315,000 315,000 04 MacKenzie Intermodal Facility 05 (ED 26-28) 06 Matanuska Susitna Borough 140,000 140,000 07 Replace Ambulance and Rescue 08 Unit and Emergency Equipment 09 (ED 26-28) 10 Matanuska Susitna Borough Road 147,334 147,334 11 Upgrade and Paving (ED 26-28) 12 Matanuska Susitna Borough 21,000 21,000 13 Talkeetna Historic Preservation 14 (ED 26-28) 15 McGrath Multi-Purpose Facility 25,000 25,000 16 Upgrade (ED 36) 17 Metlakatla Ammonia Gas 33,530 33,530 18 Evaporator Condenser Replacement 19 (ED 5) 20 Napaskiak Clinic Renovation 25,156 25,156 21 (ED 39) 22 Nenana Fire Truck Purchase 25,000 25,000 23 (ED 36) 24 New Stuyahok Fire Truck and 25,000 25,000 25 Equipment Purchase (ED 39) 26 Newhalen Sewage Lagoon 12,500 12,500 27 Improvements (ED 40) 28 Newhalen Well House and Pump 12,500 12,500 29 House Improvements (ED 40) 30 Nikolai Generator Upgrade and 25,000 25,000 31 Bulk Fuel Farm Upgrade (ED 36)
01 Nome City Hall Expansion (ED 38) 22,727 22,727 02 Nome Library and Museum Elevator 41,000 41,000 03 Upgrade (ED 38) 04 Nome Library Security System 24,495 24,495 05 Purchase and Door Replacement 06 (ED 38) 07 Noorvik Landfill Design and 15,000 15,000 08 Clean Up (ED 37) 09 Noorvik Solid Waste Collection 10,000 10,000 10 Vehicle (ED 37) 11 Northwest Arctic Borough Design 25,160 25,160 12 and Construct New Borough Office 13 (ED 37) 14 Nulato Purchase of VPSO Vehicle 25,000 25,000 15 and Equipment (ED 36) 16 Palmer - Community Center 110,734 110,734 17 Improvements (Train Depot) 18 (ED 27) 19 Palmer - Covered Walkway at 10,000 10,000 20 Palmer Police Department (ED 27) 21 Pelican Harbor Rejuvenation: 22,110 22,110 22 Breakwater Readiness Renovation, 23 Expansion and Remodel (ED 5) 24 Petersburg Swimming Pool 83,631 83,631 25 Replacement (ED 2) 26 Pilot Point Fuel Farm Upgrade 25,000 25,000 27 (ED 40) 28 Point Hope Day Care Expansion 25,001 25,001 29 (ED 37) 30 Port Alexander Continued Upgrade 25,000 25,000 31 and Repair of Water System and
01 Fire Sheds (ED 5) 02 Ruby New Generator and Back Up 25,159 25,159 03 Generator Building (ED 36) 04 Saint George Public Building 25,000 25,000 05 Roof Replacement (ED 40) 06 Saint Mary's City Vehicle 31,403 31,403 07 Purchase (ED 38) 08 Saint Michael Multi-Heavy 25,000 25,000 09 Equipment and Road Upgrade 10 (ED 38) 11 Saint Paul South Ellerman 25,000 25,000 12 Electric Installation (ED 40) 13 Sand Point Acquisition and/or 25,000 25,000 14 Equipment Repair (ED 40) 15 Saxman Community Center 25,000 25,000 16 Equipment Purchase Completion 17 (ED 1) 18 Scammon Bay Cemetary Fence 25,092 25,092 19 Repair (ED 38) 20 Selawik Landfill Access, 26,821 26,821 21 Boardwalk Improvements (ED 37) 22 Seldovia Critical Repair of 25,000 25,000 23 Municipal Buildings (ED 7) 24 Seward Fire Hydrant Upgrade 73,546 73,546 25 (ED 8) 26 Shungnak Heavy Equipment Repair 25,000 25,000 27 (ED 37) 28 Sitka Fire Hall Renovation and/ 177,663 177,663 29 or Construction (ED 2) 30 Skagway Flood Control 25,007 25,007 31 Construction and Engineering
01 (ED 5) 02 Soldotna Sports Center 102,456 102,456 03 Conference Area Improvements 04 (ED 8) 05 Stebbins Snow Fencing 25,001 25,001 06 Construction (ED 38) 07 Tanana Equipment Replacement 25,000 25,000 08 (ED 36) 09 Tenakee Springs City and Harbor 25,000 25,000 10 Fire Protection Equipment 11 Purchase and Replacement (ED 5) 12 Tenakee Springs Recycle Center 10,000 10,000 13 and Shed Construction (ED 5) 14 Thorne Bay Paving and Upgrading 25,000 25,000 15 Roads (ED 5) 16 Toksook Bay Water and Sewer 25,000 25,000 17 Supply Connections (ED 38) 18 Unalakleet Purchase Police 25,024 25,024 19 Vehicle (ED 38) 20 Unalaska Community Park 101,961 101,961 21 Development (ED 40) 22 Valdez Old City Dock Fendering 101,538 101,538 23 System Construction (ED 35) 24 Wales Emergency Service 25,000 25,000 25 Equipment Purchase (ED 37) 26 Wasilla Public Facilities 106,677 106,677 27 Improvements (ED 26) 28 White Mountain Community 25,000 25,000 29 Facility Upgrades (ED 38) 30 Whittier Consolidated Municipal 25,000 25,000 31 Facility Construction and/or
01 Renovation (ED 35) 02 Wrangell Emergency and Safety 72,564 72,564 03 Vehicle Replacement (ED 2) 04 Yakutat Equipment and Salvage 8,002 8,002 05 Shed Construction (ED 5) 06 Yakutat Teacher Housing 32,500 32,500 07 Construction (ED 5) 08 * * * * * * * * * * * * 09 * * * * * * Unincorp Comm. Cap Match Grant (AS 37.06.020) * * * * * * 10 * * * * * * * * * * * * 11 Atmautluak Erosion Control 51,404 51,404 12 (ED 39) 13 Birch Creek Purchase of Loader 25,075 25,075 14 (ED 36) 15 Chalkyitsik Heavy Equipment 24,999 24,999 16 Storage Shed Construction (ED 36) 17 Chitina Volunteer Fire 25,000 25,000 18 Department Building Extension 19 (ED 36) 20 Circle Village Woodworking and 25,000 25,000 21 Metalworking Shop Construction 22 (ED 36) 23 Copper Center Gymnasium 25,000 25,000 24 Construction (ED 36) 25 Dry Creek Multipurpose Building 25,000 25,000 26 Construction Phase 4 (ED 36) 27 Eagle Village Community Center 25,216 25,216 28 and Office Site Telephone System 29 Purchase (ED 36) 30 Edna Bay Road/Dock Upgrade East 25,000 25,000 31 and West (ED 5)
01 Elfin Cove Upgrading Community 25,222 25,222 02 Facilities (ED 5) 03 Evansville Septic Tank Pumping 24,999 24,999 04 Truck Purchase Phase 2 (ED 36) 05 Glennallen Defibrillator 10,265 10,265 06 Purchase for Ambulance Service 07 (ED 35) 08 Glennallen Visitor Welcome Signs 15,000 15,000 09 Purchase and Repair or Replace 10 Exit Signs (ED 35) 11 Gulkana RV Park Construction 25,000 25,000 12 Completion, Phase 2 (ED 36) 13 Gustavus Ongoing Equipment 24,585 24,585 14 Purchases (ED 5) 15 Hollis Clark Bay Penninsula Road 25,000 25,000 16 System (ED 5) 17 Hyder Community Facilities and 24,999 24,999 18 Equipment (ED 1) 19 Kasigluk Erosion Control (ED 39) 25,000 25,000 20 Kenny Lake Community Hall and 47,400 47,400 21 Library Addition Upgrade (ED 35) 22 Kwigillingok Community Boardwalk 25,000 25,000 23 Repairs (ED 39) 24 Lime Village Equipment Purchase 25,002 25,002 25 and Maintenance Facility 26 Construction (ED 36) 27 Manley Hot Springs Community 25,019 25,019 28 Facilities Upgrade (ED 36) 29 Mentasta Lake Emergency Vehicle 51,293 51,293 30 Storage Facility Construction 31 (ED 36)
01 Minto Community Hall 53,314 53,314 02 Construction Phase 4 (ED 36) 03 Naukati West Road Construction 25,000 25,000 04 and Pit Development (ED 5) 05 New Koliganek Landfill and Road 25,024 25,024 06 Upgrades and Equipment Repairs 07 (ED 39) 08 Newtok Pre-School and Village 25,103 25,103 09 Public Safety Officers 10 Facilities Design and 11 Engineering (ED 38) 12 Point Baker Fire Department and 25,000 25,000 13 Emergency Medical Services 14 Equipment (ED 5) 15 Slana Community Building 10,000 10,000 16 Improvements (ED 36) 17 Slana Community Road 15,000 15,000 18 Improvements (ED 36) 19 Takotna Utility Office Lodge 25,000 25,000 20 Construction (ED 36) 21 Tanacross Multi-Community 25,014 25,014 22 Facilities Improvement and 23 Renovation (ED 36) 24 Tazlina Old School Loop Road 25,000 25,000 25 Improvements (ED 35) 26 Tetlin Road Construction and 25,059 25,059 27 Improvements Phase 4 (ED 36) 28 Tok Library & Senior Site 21,500 21,500 29 Upgrades (ED 36) 30 Tuluksak Power Utility 25,329 25,329 31 Construction (ED 36)
01 Tuntutuliak Community Hall 35,185 35,185 02 Foundation Replacement (ED 39) 03 Tuntutuliak Jail House 16,466 16,466 04 Completion (ED 39) 05 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of this Act. 06 Department of Administration 07 Federal Receipts 14,893,700 08 General Fund Receipts 1,418,860 09 Information Service Fund 3,260,800 10 AHFC Dividends 53,640 11 *** Total Agency Funding *** $19,627,000 12 Department of Community and Economic Development 13 Federal Receipts 68,492,835 14 General Fund Match 300,000 15 General Fund Receipts 10,206,675 16 Oil/Hazardous Response Fund 1,600,000 17 AHFC Dividends 800,000 18 Receipt Supported Services 300,000 19 *** Total Agency Funding *** $81,699,510 20 Department of Corrections 21 Federal Receipts 100,000 22 General Fund Receipts 1,250,000 23 AHFC Dividends 400,000 24 *** Total Agency Funding *** $1,750,000 25 Department of Education and Early Development 26 General Fund Receipts 1,900,000 27 *** Total Agency Funding *** $1,900,000 28 Department of Environmental Conservation 29 Federal Receipts 57,444,600 30 Oil/Hazardous Response Fund 5,500,000 31 Storage Tank Assistance Fund 1,000,000
01 AHFC Dividends 28,250,000 02 *** Total Agency Funding *** $92,194,600 03 Department of Fish and Game 04 Federal Receipts 13,198,100 05 General Fund Receipts 875,000 06 Fish and Game Fund 600,000 07 Receipt Supported Services 115,000 08 *** Total Agency Funding *** $14,788,100 09 Office of the Governor 10 Federal Receipts 1,350,000 11 General Fund Receipts 637,789 12 *** Total Agency Funding *** $1,987,789 13 Department of Health and Social Services 14 Federal Receipts 2,786,500 15 General Fund Match 200,000 16 General Fund Receipts 9,335,400 17 Statutory Designated Program Receipts 476,000 18 *** Total Agency Funding *** $12,797,900 19 Department of Labor and Workforce Development 20 AHFC Dividends 100,000 21 *** Total Agency Funding *** $100,000 22 Department of Military and Veterans Affairs 23 Federal Receipts 3,254,400 24 General Fund Match 15,600 25 General Fund Receipts 456,700 26 *** Total Agency Funding *** $3,726,700 27 Department of Natural Resources 28 Federal Receipts 18,350,000 29 General Fund Match 50,000 30 General Fund Receipts 1,915,500 31 Agricultural Loan Fund 100,000 32 Statutory Designated Program Receipts 12,420,800 33 State Land Disposal Income Fund 145,000
01 Receipt Supported Services 225,000 02 *** Total Agency Funding *** $33,206,300 03 Department of Public Safety 04 Federal Receipts 6,550,000 05 General Fund Match 143,700 06 General Fund Receipts 1,813,900 07 Oil/Hazardous Response Fund 50,000 08 AHFC Dividends 3,075,900 09 *** Total Agency Funding *** $11,633,500 10 Department of Revenue 11 Federal Receipts 15,340,000 12 General Fund/Program Receipts 510,000 13 Permanent Fund Dividend Fund 125,000 14 AHFC Dividends 17,220,460 15 *** Total Agency Funding *** $33,195,460 16 Department of Transportation/Public Facilities 17 Federal Receipts 664,017,739 18 General Fund Match 49,649,400 19 General Fund Receipts 11,086,765 20 Highway Working Capital Fund 11,800,000 21 International Airport Revenue Fund 43,529,475 22 Capital Improvement Project Receipts 1,600,000 23 Statutory Designated Program Receipts 12,000,000 24 International Airports Construction Fund 146,400,000 25 *** Total Agency Funding *** $940,083,379 26 University of Alaska 27 Federal Receipts 33,500,000 28 General Fund Receipts 7,033,300 29 University Restricted Receipts 3,500,000 30 Investment Loss Trust Fund 4,800 31 Alaska Commission on Postsecondary Education Dividend 1,686,900 32 *** Total Agency Funding *** $45,725,000 33 Alaska Court System
01 General Fund Receipts 2,125,000 02 *** Total Agency Funding *** $2,125,000 03 Municipal Capital Matching Grants (AS 37.06.010) 04 Municipal Matching Grant Fund 11,890,423 05 *** Total Agency Funding *** $11,890,423 06 Unincorp Comm. Cap Match Grant (AS 37.06.020) 07 Unincorporated Matching Grant Fund 1,002,472 08 *** Total Agency Funding *** $1,002,472 09 The following summarizes the funding sources for the appropriations made in section 1 of this act. 10 Federal Receipts 899,277,874 11 General Fund Match 50,358,700 12 General Fund Receipts 50,054,889 13 General Fund/Program Receipts 510,000 14 Agricultural Loan Fund 100,000 15 Fish and Game Fund 600,000 16 Highway Working Capital Fund 11,800,000 17 International Airport Revenue Fund 43,529,475 18 University Restricted Receipts 3,500,000 19 Permanent Fund Dividend Fund 125,000 20 Oil/Hazardous Response Fund 7,150,000 21 Investment Loss Trust Fund 4,800 22 Capital Improvement Project Receipts 1,600,000 23 Storage Tank Assistance Fund 1,000,000 24 Information Service Fund 3,260,800 25 Municipal Matching Grant Fund 11,890,423 26 Unincorporated Matching Grant Fund 1,002,472 27 Statutory Designated Program Receipts 24,896,800 28 International Airports Construction Fund 146,400,000 29 AHFC Dividends 49,900,000 30 Alaska Commission on Postsecondary Education Dividend 1,686,900 31 State Land Disposal Income Fund 145,000 32 Receipt Supported Services 640,000 33 * * * * * Total Budget * * * * * $1,309,433,133
01 (SECTION 3 OF THIS ACT BEGINS ON PAGE 68)
01 * Sec. 3. ALASKA CLEAN WATER FUND. The sum of $9,650,400 is appropriated to 02 the Alaska clean water fund (AS 46.03.032) for the Alaska clean water loan program from the 03 following sources: 04 Alaska clean water fund revenue bond receipts $1,608,400 05 Federal receipts 8,042,000 06 * Sec. 4. ALASKA DRINKING WATER FUND. The sum of $9,367,600 is appropriated 07 to the Alaska drinking water fund (AS 46.03.036) for the Alaska drinking water loan program 08 from the following sources: 09 Alaska drinking water fund revenue bond receipts $ 800,000 10 Federal receipts 7,806,300 11 General fund match 761,300 12 * Sec. 5. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY 13 DIVIDEND. The sum of $17,500,000 that is anticipated to be declared available by the 14 Alaska Industrial Development and Export Authority for appropriation as the fiscal year 2002 15 dividend from the unrestricted balance in the Alaska Industrial Development and Export 16 Authority revolving fund (AS 44.88.060) is appropriated in secs. 6(a) and 11(a) of this Act. 17 * Sec. 6. CAPITAL PROJECT MATCHING GRANT PROGRAMS. (a) The sum of 18 $15,000,000 is appropriated from the Alaska Industrial Development and Export Authority 19 revolving fund (AS 44.88.060), as provided in sec. 5 of this Act, to the following funds in the 20 Department of Community and Economic Development, in the amounts stated, to provide 21 capital project matching grants: 22 Municipal capital project matching grant $13,175,000 23 fund (AS 37.06.010(b)) 24 Unincorporated community capital project 1,825,000 25 matching grant fund (AS 37.06.020(b)) 26 (b) An amount equal to the interest earned on money in the individual grant accounts 27 in the municipal capital project matching grant fund (AS 37.06.010(b)) and the 28 unincorporated community capital project matching grant fund (AS 37.06.020(b)) is 29 appropriated from the general fund to the respective funds. The interest is calculated using 30 the average percentage interest rate received by other accounts in the state's general 31 investment fund that received interest during fiscal year 2001. The appropriations made by
01 this subsection are allocated pro rata to each individual grant account based on the balance in 02 the account on the close of business on June 30, 2001. 03 * Sec. 7. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. (a) 04 The unexpended balance on June 30, 2001, of the federal receipts from the United States 05 Agency for International Development grant authorized by RPL 08-1-0008 is appropriated to 06 the Department of Community and Economic Development for capital projects under the 07 grant agreement. 08 (b) The unexpended balance on June 30, 2001, of the federal receipts from the United 09 States Department of Commerce, National Marine Fisheries Service, grant authorized by RPL 10 08-1-0061 is appropriated to the Department of Community and Economic Development for 11 capital projects under the grant agreement. 12 * Sec. 8. DEPARTMENT OF FISH AND GAME. The proceeds from the sale of the 13 research vessel R/V Sundance, including parts inventory, are appropriated from the general 14 fund to the Department of Fish and Game for the purchase of a replacement vessel. 15 * Sec. 9. DEPARTMENT OF PUBLIC SAFETY. The proceeds from the sale of three 16 Department of Public Safety aircraft and surplus aircraft parts and accessories are 17 appropriated from the general fund to the Department of Public Safety for the purchase of 18 replacement aircraft. 19 * Sec. 10. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 20 designated program receipts as defined in AS 37.05.146(b)(3), program receipts as defined in 21 AS 44.21.045(b), receipts of the University of Alaska as described in AS 37.05.146(b)(2), 22 receipts of commercial fisheries test fishing operations under AS 37.05.146(b)(4)(U), 23 corporate receipts of the Alaska Aerospace Development Corporation, and program receipts 24 of the Alaska Science and Technology Foundation that exceed the amounts appropriated by 25 this Act are appropriated conditioned on compliance with the program review provisions of 26 AS 37.07.080(h). 27 (b) If federal or other program receipts as defined in AS 37.05.146 and in 28 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 29 funds for the affected program are reduced by the excess if the reductions are consistent with 30 applicable federal statutes. 31 (c) If federal or other program receipts as defined in AS 37.05.146 and in
01 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 02 appropriation is reduced by the amount of the shortfall in receipts. 03 * Sec. 11. POWER COST EQUALIZATION. (a) The sum of $2,500,000 is appropriated 04 from the Alaska Industrial Development and Export Authority revolving fund 05 (AS 44.88.060), as provided in sec. 5 of this Act, to the power cost equalization and rural 06 electric capitalization fund (AS 42.45.100). 07 (b) It is anticipated that members of the Alaska Industrial Development and Export 08 Authority will authorize the purchase of loans and other assets with an estimated value of 09 $620,000 from the rural economic development initiative fund (AS 44.33.765) as an 10 investment of the Alaska Industrial Development and Export Authority. Conditioned on the 11 authorization to purchase described in this subsection, loans and other assets with an 12 estimated value of $620,000 are appropriated from the rural economic development initiative 13 fund (AS 44.33.765) to the Alaska Industrial Development and Export Authority, rural 14 development initiative fund (AS 44.88.600). The proceeds from the sale are appropriated 15 from corporate receipts to the power cost equalization and rural electric capitalization fund 16 (AS 42.45.100). 17 (c) The amount necessary when added to the appropriations made by (a) and (b) of 18 this section, estimated to be $3,734,000, to result in a total appropriation of $6,854,000 to the 19 power cost equalization and rural electric capitalization fund (AS 42.45.100), is appropriated 20 from the general fund to the power cost equalization and rural electric capitalization fund 21 (AS 42.45.100). 22 * Sec. 12. RURAL ELECTRIFICATION REVOLVING LOAN FUND. Notwithstanding 23 AS 42.45.020(g), the balance of the rural electrification revolving loan fund (AS 42.45.020) 24 on June 30, 2001, is appropriated to the Department of Community and Economic 25 Development for the electrical emergencies program. 26 * Sec. 13. CAPITAL PROJECT MATCHING GRANTS. (a) Subject to the conditions set 27 out in (c) of this section, the sum of $1,698,680 is appropriated from the appropriate 28 individual grant accounts in the unincorporated community capital project matching grant 29 fund (AS 37.06.020) to the Department of Community and Economic Development for 30 payment as grants under AS 37.06.020 to the following unincorporated communities in the 31 amounts and for the purposes stated:
01 Akiachak Capital projects and improvements $ 25,014 02 Arctic Village Capital projects and improvements 51,290 03 Beaver Capital projects and improvements 26,462 04 Central Capital projects and improvements 112,533 05 Chistochina Capital projects and improvements 25,000 06 Crooked Creek Capital projects and improvements 24,999 07 Deltana Capital projects and improvements 25,001 08 Dot Lake Services Capital projects and improvements 25,001 09 Dot Lake Village Capital projects and improvements 27,713 10 Four Mile Road Capital projects and improvements 25,034 11 Gakona Capital projects and improvements 141,958 12 Healy Lake Capital projects and improvements 25,400 13 Kipnuk Capital projects and improvements 24,999 14 Klukwan Capital projects and improvements 26,072 15 Kongiganak Capital projects and improvements 25,191 16 Lake Minchumina Capital projects and improvements 53,184 17 McCarthy Capital projects and improvements 54,431 18 Nelchina/Mendeltna Capital projects and improvements 25,072 19 Nikolski Capital projects and improvements 36,563 20 Northway Capital projects and improvements 51,725 21 Oscarville Capital projects and improvements 53,262 22 Paxson Capital projects and improvements 157,189 23 Pitka's Point Capital projects and improvements 25,000 24 Port Protection Capital projects and improvements 51,346 25 Rampart Capital projects and improvements 51,881 26 Red Devil Capital projects and improvements 25,000 27 Silver Springs Capital projects and improvements 25,035 28 Slana Capital projects and improvements 24,999 29 Slana League Capital projects and improvements 51,347 30 Sleetmute Capital projects and improvements 25,127 31 Stevens Village Capital projects and improvements 24,999
01 Stony River Capital projects and improvements 26,729 02 Tatitlek Capital projects and improvements 25,002 03 Tolsona Capital projects and improvements 92,053 04 Tununak Capital projects and improvements 51,756 05 Twin Hills Capital projects and improvements 51,369 06 Venetie Capital projects and improvements 53,935 07 Whale Pass Capital projects and improvements 25,009 08 Wiseman Capital projects and improvements 25,000 09 (b) Subject to the conditions set out in (c) of this section, the sum of $1,547,831 is 10 appropriated from the appropriate individual grant accounts in the municipal capital project 11 matching grant fund (AS 37.06.010) to the Department of Community and Economic 12 Development for payment as grants under AS 37.06.010 to the following municipalities in the 13 amounts and for the purposes stated: 14 Akhiok Capital projects and improvements $26,027 15 Akiak Capital projects and improvements 25,657 16 Anaktuvuk Pass Capital projects and improvements 37,322 17 Angoon Capital projects and improvements 25,230 18 Anvik Capital projects and improvements 25,000 19 Atqasuk Capital projects and improvements 31,298 20 Bettles Capital projects and improvements 25,000 21 Buckland Capital projects and improvements 23,873 22 Chefornak Capital projects and improvements 25,000 23 Chevak Capital projects and improvements 26,323 24 Coffman Cove Capital projects and improvements 25,000 25 Deering Capital projects and improvements 25,000 26 Diomede Capital projects and improvements 25,004 27 Eek Capital projects and improvements 31,508 28 Ekwok Capital projects and improvements 25,010 29 Fort Yukon Capital projects and improvements 52,073 30 Galena Capital projects and improvements 25,054 31 Gambell Capital projects and improvements 25,000
01 Golovin Capital projects and improvements 35,264 02 Hooper Bay Capital projects and improvements 28,483 03 Kiana Capital projects and improvements 25,000 04 Kobuk Capital projects and improvements 25,000 05 Kotlik Capital projects and improvements 30,000 06 Koyuk Capital projects and improvements 25,808 07 Koyukuk Capital projects and improvements 25,000 08 Kwethluk Capital projects and improvements 25,219 09 Lower Kalskag Capital projects and improvements 40,010 10 Marshall Capital projects and improvements 25,001 11 Mountain Village Capital projects and improvements 25,000 12 Napakiak Capital projects and improvements 25,000 13 Nightmute Capital projects and improvements 25,090 14 Nondalton Capital projects and improvements 33,353 15 North Pole Capital projects and improvements 39,428 16 North Slope Borough Capital projects and improvements 71,683 17 Nuiqsut Capital projects and improvements 31,310 18 Nunam Iqua Capital projects and improvements 25,000 19 Nunapitchuk Capital projects and improvements 26,322 20 Old Harbor Capital projects and improvements 25,004 21 Ouzinkie Capital projects and improvements 25,000 22 Pilot Station Capital projects and improvements 26,512 23 Platinum Capital projects and improvements 26,659 24 Port Heiden Capital projects and improvements 25,000 25 Port Lions Capital projects and improvements 25,005 26 Quinhagak Capital projects and improvements 25,000 27 Russian Mission Capital projects and improvements 35,014 28 Shageluk Capital projects and improvements 25,264 29 Shaktoolik Capital projects and improvements 25,156 30 Shishmaref Capital projects and improvements 51,388 31 Teller Capital projects and improvements 25,000
01 Togiak Capital projects and improvements 25,000 02 Upper Kalskag Capital projects and improvements 52,412 03 Wainwright Capital projects and improvements 25,000 04 White Mountain Capital projects and improvements 25,067 05 (c) The appropriations made by (a) and (b) of this section are made contingent on the 06 grantee complying before July 1, 2002, with the requirements, other than deadlines, set out in 07 AS 37.06. 08 * Sec. 14. HOUSE DISTRICT 1. The sum of $1,000,000 is appropriated from the general 09 fund to the Department of Community and Economic Development for payment as a grant 10 under AS 37.05.315 to the Ketchikan Gateway Borough as a match for federal funds of 11 $12,000,000 and with a local match of $1,500,000 for Ketchikan shipyard development. 12 * Sec. 15. HOUSE DISTRICT 36. The balance in the account in the municipal capital 13 project matching grant fund that the Department of Community and Economic Development 14 holds in custody for the City of Lower Kalskag under AS 37.06.010 on July 1, 2001, is 15 appropriated from that account to the Department of Community and Economic Development 16 for payment as a grant under AS 37.05.315 to the City of Lower Kalskag to meet community 17 financial obligations. 18 * Sec. 16. ALYESKA SETTLEMENT FUND. (a) The unappropriated and unobligated 19 balance of the income accrued during the fiscal year ending June 30, 2001, on money in the 20 Alyeska settlement fund is appropriated to the Department of Transportation and Public 21 Facilities for construction of a road from Cordova to Shepard Point, the construction of oil 22 spill response equipment storage facilities, and the acquisition of oil spill response equipment 23 for prepositioning at Shepard Point. 24 (b) In this section, "Alyeska settlement fund" means the trust fund established in the 25 state treasury for the purpose of receiving, holding, and disbursing the settlement proceeds 26 received by the state under the Agreement and Consent Decree in In Re: The Exxon Valdez, 27 United States District Court, District of Alaska, Case No. A92-175 Civil, decree entered 28 November 25, 1992. 29 * Sec. 17. EXXON VALDEZ OIL SPILL RESTORATION FUND. (a) The legislature 30 finds that 31 (1) as a result of the judgment entered by the United States District Court in
01 the criminal case United States of America v. Exxon Shipping Company and Exxon 02 Corporation, No. A90-015 CR, the state received $50,000,000 in restitution "to be used by the 03 State of Alaska . . . exclusively for restoration projects, within the State of Alaska, relating to 04 the 'Exxon Valdez' oil spill"; 05 (2) the money received by the state in restitution is held in the Exxon Valdez 06 oil spill restoration fund, established by the Department of Revenue to implement the 07 judgment; and 08 (3) the appropriations in (b) - (e) of this section are made in order to achieve 09 the purposes in the court's restitution order. 10 (b) The sum of $646,000 is appropriated from the income accrued during the fiscal 11 year ending June 30, 2001, on the Exxon Valdez oil spill restoration fund described in (a) of 12 this section to the Department of Military and Veterans' Affairs for payment as a grant under 13 AS 37.05.316 to the Marine Exchange of Alaska, Inc., for development of a web-based 14 emergency prevention and response system that includes a vessel location system, an e-mail- 15 based emergency communications system, and a marine emergency logistics and services 16 database for each port in Alaska. 17 (c) The sum of $350,000 is appropriated from the income accrued during the fiscal 18 year ending June 30, 2001, on the Exxon Valdez oil spill restoration fund described in (a) of 19 this section to the Department of Natural Resources for the purchase at fair market value of 20 Tract 1 of Horseshoe End at River Bend subdivision, according to plat of survey Kenai's 21 1709, recorded June 23, 1970, at the Kenai Recording Office, Third Judicial District, State of 22 Alaska, containing approximately 10.4 acres of land in Kenai, Alaska, and all associated 23 costs, for the purpose of restoring the riverbanks of the Kenai River and providing 24 recreational access to the river through construction of a boat launch and pull-out on the 25 property. 26 (d) The sum of $20,000 is appropriated from the income accrued during the fiscal 27 year ending June 30, 2001, on the Exxon Valdez oil spill restoration fund described in (a) of 28 this section to the Department of Military and Veterans' Affairs for payment as a grant under 29 AS 37.05.316 to Cordova District Fishermen United for establishment of a weather station on 30 Grass Island in the Copper River Delta. 31 (e) The unappropriated and unobligated balance of the income accrued during the
01 fiscal year ending June 30, 2001, on the Exxon Valdez oil spill restoration fund described in 02 (a) of this section that remains after the appropriations made in (b) - (d) of this section is 03 appropriated to the Department of Fish and Game for the development and implementation of 04 programs at the Kenai River Center that will aid in the restoration and enhancement of habitat 05 in the Kenai River watershed (50/50 cost share habitat restoration project). 06 * Sec. 18. STUDIES FOR NORTH DENALI ACCESS ROUTE. (a) The sum of $330,000 07 is appropriated from the general fund as state matching money for federal funds authorized in 08 P.L. 105 - 178, sec. 1602, item 1494, to the Department of Transportation and Public 09 Facilities for an environmental analysis and other necessary studies for the northern access 10 into Denali National Park and Preserve. 11 (b) The sum of $1,320,000 is appropriated from federal receipts to the Department of 12 Transportation and Public Facilities for planning, reconnaissance, and environmental analysis 13 for a proposed northern access into Denali National Park and Preserve. 14 * Sec. 19. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) Section 100, 15 ch. 2, FSSLA 1999, page 46, lines 11 - 12, is amended to read: 16 ALLOCATIONS 17 Homer East Trunk/ 441,000 18 Beluga Lift Station 19 Upgrade and East End 20 Road Sewer Main Extension 21 and Infiltration and Inflow 22 Study (ED 7 - 9) 23 (b) Section 82, ch. 100, SLA 1997, page 50, lines 37 - 38, as amended by sec. 49(c), 24 ch. 2, FSSLA 1999, is amended to read: 25 ALLOCATIONS 26 Unalaska - Wastewater 1,400,000 27 Treatment Plant Upgrade 28 and Water Compliance 29 Projects, and Landfill, 30 Phase I Development, and 31 Water and Sewer
01 Improvements (ED 40) 02 * Sec. 20. OFFICE OF THE GOVERNOR. (a) The sum of $16,650,000 in federal receipts 03 that the state receives for the implementation of the Pacific Salmon Treaty of 1999 is 04 appropriated to the Office of the Governor for salmon habitat restoration, salmon stock 05 enhancement, salmon research, including the construction of salmon research and related 06 facilities, east of Cape Suckling, and implementation of the Pacific Salmon Treaty of 1999. 07 Of this amount, the sum of $9,990,000 shall be used for objectives selected by the 08 stakeholders' panel to provide economic opportunities for salmon fishermen east of Cape 09 Suckling. 10 (b) The appropriation made by this section does not include $1,000,000 authorized by 11 the United States Congress for the Metlakatla hatchery or $350,000 authorized by the 12 Congress for the Crystal Lake hatchery to the City of Petersburg. 13 * Sec. 21. MUNICIPALITY OF ANCHORAGE. (a) Subject to (b) of this section, the sum 14 of $4,000,000 is appropriated from the general fund to the Department of Community and 15 Economic Development for payment as a grant under AS 37.05.315 to the Municipality of 16 Anchorage for the maintenance of and safety upgrades to highways, roads, and streets. In this 17 subsection, "maintenance" has the meaning given in AS 19.45.001(10). 18 (b) The appropriation made by (a) of this section is conditioned on the Municipality 19 of Anchorage matching the appropriation with $1,000,000. 20 * Sec. 22. JUDICIAL COUNCIL. The unexpended and unobligated balance on June 30, 21 2001, not to exceed $39,200, of the appropriation made in sec. 1, ch. 133, SLA 2000, page 32, 22 line 6 (Judicial Council - $769,300) is reappropriated to the Judicial Council for a 23 comprehensive criminal justice process study for the fiscal year ending June 30, 2002. 24 * Sec. 23. TRANS-ALASKA PIPELINE LIABILITY FUND. The sum available, 25 estimated to be $2,150,000, from the state's rebate share of the federal Trans-Alaska Pipeline 26 Liability Fund and all investment earnings on this sum while in the custody of the state until 27 fully expended are appropriated to the Alaska Energy Authority for petroleum remediation at 28 Alaska bulk fuel facilities in accordance with federal law (P.L. 101-380, sec. 29 8102(a)(2)(B)(I)), requiring that the rebate be used for the remediation of above-ground 30 storage tanks. 31 * Sec. 24. ALASKA PSYCHIATRIC INSTITUTE. The following amounts are
01 appropriated to the Department of Health and Social Services for the purpose of designing 02 and constructing a facility to be known as the Alaska Psychiatric Institute from the following 03 sources: 04 (1) $16,000,000 from the proceeds from the sale of certificates of participation 05 issued by the state bond committee for construction of a facility to be known as the Alaska 06 Psychiatric Institute; 07 (2) $3,544,000 from the following sources: 08 (A) all investment income earned after July 1, 2000, on the amount of 09 $19,200,000 that has been previously appropriated for construction of a facility to be 10 known as the Alaska Psychiatric Institute; 11 (B) all investment income earned after July 1, 2001, on the amount of 12 funds appropriated before, on, or after the effective date of this section from the 13 mental health trust for construction of a facility to be known as the Alaska Psychiatric 14 Institute; 15 (C) all investment income earned on the proceeds from the sale of 16 certificates of participation issued by the state bond committee for construction of a 17 facility to be known as the Alaska Psychiatric Institute. 18 * Sec. 25. DEPARTMENT OF ADMINISTRATION. (a) The sum of $1,543,700 is 19 appropriated from the general fund to the Department of Administration for the leasing 20 program for the fiscal year ending June 30, 2001. 21 (b) The amount necessary to fully fund the longevity bonus grant program for the 22 fiscal year ending June 30, 2001, estimated to be $1,390,000, is appropriated from the general 23 fund to the Department of Administration. 24 (c) Section 1, ch. 135, SLA 2000, page 2, lines 9 - 12, is amended to read: 25 APPROPRIATION GENERAL OTHER 26 ITEMS FUND FUNDS 27 Anchorage Pioneers' Home 1,535,000 1,000,000 535,000 28 Ventilation and Humidification [1,130,000] [1,130,000] 29 System Emergency Repair and 30 Upgrade (ED 10-25) 31 (d) Section 2, ch. 135, SLA 2000, page 60, lines 18 and 21, is amended to read:
01 General Fund Receipts 1,995,000 [995,000] 02 Receipt Supported Services 285,000 [880,000] 03 (e) The sum of $87,000 is appropriated from benefit systems receipts to the 04 Department of Administration, division of retirement and benefits, group health, for 05 additional litigation costs for the fiscal year ending June 30, 2001. 06 (f) The sum of $150,000 is appropriated from the general fund to the Department of 07 Administration, division of senior services, for costs of protective services for vulnerable 08 adults for the fiscal year ending June 30, 2001. 09 (g) The sum of $614,000 is appropriated to the Department of Administration, 10 division of senior services, for family caregivers grants and for developing assisted living 11 programs in rural Alaska for the fiscal year ending June 30, 2001, from the following sources: 12 Federal receipts $564,000 13 Designated program receipts 50,000 14 (h) The sum of $68,000 is appropriated from the general fund to the Department of 15 Administration, division of motor vehicles, for increased operating costs for the fiscal year 16 ending June 30, 2001. 17 (i) The appropriation made in sec. 2, ch. 133, SLA 2000, page 33, lines 11 - 13, as 18 amended by sec. 2, ch. 133, SLA 2000, page 37, lines 14 - 16, lapses on June 30, 2002. 19 (j) The sum of $56,800 is appropriated from the general fund to the Department of 20 Administration, division of longevity programs, pioneers' homes, for increased costs for 21 nurses for the fiscal year ending June 30, 2001. 22 (k) The sum of $200,000 is appropriated from general fund program receipts to the 23 Department of Administration, division of motor vehicles, for administrative hearing costs for 24 the fiscal year ending June 30, 2002. 25 (l) The sum of $891,100 is appropriated from the general fund to the Department of 26 Administration for Anchorage Pioneers' Home roof repair and replacement. 27 (m) The sum of $70,000 is appropriated from the general fund, collections under 28 District Court Rule 8, to the Department of Administration, office of public advocacy, for 29 operating costs for the fiscal year ending June 30, 2001. 30 * Sec. 26. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. (a) 31 The sum of $16,000 is appropriated from federal receipts to the Department of Community
01 and Economic Development, division of international trade and marketing development, for 02 an Alaska seed potato storage facility feasibility study for the fiscal years ending June 30, 03 2001, and June 30, 2002. 04 (b) The sum of $144,800 is appropriated from Regulatory Commission of Alaska 05 receipts to the Department of Community and Economic Development, Regulatory 06 Commission of Alaska, for additional operating costs for the fiscal year ending June 30, 2001. 07 * Sec. 27. DEPARTMENT OF CORRECTIONS. The sum of $650,000 is appropriated 08 from the correctional industries fund (AS 33.32.020(a)) to the Department of Corrections for 09 costs associated with the correctional industries program for the fiscal year ending June 30, 10 2001. 11 * Sec. 28. ALASKA COURT SYSTEM. (a) Section 1, ch. 133, SLA 2000, page 31, lines 12 27 - 29, is amended to read: 13 APPROPRIATION GENERAL OTHER 14 ALLOCATIONS ITEMS FUND FUNDS 15 Alaska Court System 48,627,000 48,327,000 300,000 16 [48,668,900] [48,368,900] 17 Appellate Courts 3,955,200 18 Trial Courts 38,428,100 19 [38,470,000] 20 (b) Section 1, ch. 133, SLA 2000, page 32, line 5, is amended to read: 21 APPROPRIATION GENERAL 22 ITEMS FUND 23 Commission on Judicial Conduct 260,200 260,200 24 [218,300] [218,300] 25 * Sec. 29. DISASTER RELIEF FUND. The sum of $680,000 is appropriated from the 26 general fund to the disaster relief fund (AS 26.23.300(a)) for core emergency preparedness 27 and operations costs. 28 * Sec. 30. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 29 sum of $2,111,400 is appropriated from the general fund to the Department of Education and 30 Early Development for pupil transportation for the fiscal year ending June 30, 2001. 31 (b) The sum of $5,500,000 is appropriated from federal receipts to the Department of
01 Education and Early Development for the child care assistance and licensing program for the 02 fiscal year ending June 30, 2001. 03 (c) The sum of $4,700,000 is appropriated from federal receipts to the Department of 04 Education and Early Development for the special and supplemental services program for the 05 fiscal year ending June 30, 2001. 06 * Sec. 31. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The unexpended 07 and unobligated balance on April 30, 2001, not to exceed $120,000, of the appropriation made 08 in sec. 131, ch. 139, SLA 1998, page 41, lines 29 - 31 (upgrade, closure or replacement of 09 state-owned underground storage tanks - $2,782,400) and the unexpended and unobligated 10 balance on April 30, 2001, not to exceed $150,000, of the appropriation made in sec. 100, 11 ch. 2, FSSLA 1999, page 40, lines 12 -14 (upgrade, closure or replacement of state-owned 12 underground storage tanks - $2,500,000) are reappropriated to the Department of 13 Environmental Conservation for fuel day tank replacement or retrofitting in state-owned 14 northern and central region facilities for the fiscal years ending June 30, 2001, and June 30, 15 2002. 16 * Sec. 32. FIRE SUPPRESSION. The sum of $12,388,900 is appropriated to the 17 Department of Natural Resources for fixed costs and incurred fire suppression expenditures 18 for the fiscal year ending June 30, 2001, from the following sources: 19 General fund $6,407,200 20 Federal receipts 5,981,700 21 * Sec. 33. DEPARTMENT OF FISH AND GAME. The sum of $301,200 is appropriated 22 from federal receipts to the Department of Fish and Game, wildlife conservation special 23 projects component, for seasonal work on the Steller sea lion federal project for the fiscal year 24 ending June 30, 2001. 25 * Sec. 34. OFFICE OF THE GOVERNOR. (a) The sum of $52,000 is appropriated from 26 the general fund to the Office of the Governor, division of elections, for the costs of one or 27 more consolidation elections for the City of Ketchikan and the Ketchikan Gateway Borough 28 for the fiscal years ending June 30, 2001, and June 30, 2002. 29 (b) The sum of $175,100 is appropriated from the general fund to the Office of the 30 Governor, division of elections, for the costs of one or more consolidation elections for the 31 City of Fairbanks and the Fairbanks North Star Borough for the fiscal years ending June 30,
01 2002, and June 30, 2003. 02 * Sec. 35. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 03 $80,890,800 is appropriated to the Department of Health and Social Services, Medicaid 04 services, for the fiscal year ending June 30, 2001, from the following sources: 05 Federal receipts $60,398,600 06 General fund match 9,079,300 07 Designated program receipts 11,412,900 08 (b) The sum of $57,900 is appropriated to the Department of Health and Social 09 Services, Medicaid services, for facility rate setting settlements for the fiscal year ending 10 June 30, 2001, from the following sources: 11 Federal receipts $34,800 12 General fund match 23,100 13 (c) The following $1,000,000 fund source change from interagency receipts to general 14 fund is to replace unrealized interagency receipts, and the following $323,000 fund source 15 change from general fund to general fund/mental health is to accurately report mental health 16 expenditures: 17 (1) Section 1, ch. 133, SLA 2000, page 15, line 10, is amended to read: 18 APPROPRIATION GENERAL OTHER 19 ITEMS FUND FUNDS 20 Purchased Services 41,549,200 29,642,700 11,906,500 21 [28,642,700] [12,906,500] 22 23 (2) Section 3, ch. 133, SLA 2000, page 45, lines 6 - 8, is amended to read: 24 General Fund Receipts 149,987,400 [149,310,400] 25 General Fund/Program Receipts 2,710,700 26 General Fund/Mental Health 323,000 27 Inter-Agency Receipts 48,953,600 [49,953,600] 28 (d) The sum of $125,000 is appropriated from designated program receipts to the 29 Department of Health and Social Services, division of juvenile justice, for delinquency 30 prevention services for the fiscal year ending June 30, 2001. 31 (e) The sum of $974,100 is appropriated from the general fund/mental health to the
01 Department of Health and Social Services, community and mental health grants, designated 02 evaluation and treatment, for additional operating costs due to caseload growth for the fiscal 03 year ending June 30, 2001. 04 (f) The sum of $225,000 is appropriated from receipt supported services to the 05 Department of Health and Social Services, bureau of vital statistics, for operating costs of the 06 heirloom certificate program for the fiscal year ending June 30, 2001. 07 (g) Section 1, ch. 133, SLA 2000, page 18, line 11, is amended to read: 08 APPROPRIATION GENERAL OTHER 09 ITEMS FUND FUNDS 10 Alcohol and Drug Abuse Services 23,877,600 6,406,200 17,471,400 11 [23,177,600] [5,706,200] 12 (h) Section 1, ch. 133, SLA 2000, page 18, line 15, is amended to read: 13 ALLOCATIONS 14 Alcohol and Drug 11,982,500 15 Abuse Grants [11,282,500] 16 * Sec. 36. INCREASED FUEL COSTS. (a) The following appropriations are made to the 17 following agencies from the general fund for increased fuel costs due to higher oil and gas 18 prices for the fiscal year ending June 30, 2001: 19 (1) the sum of $109,400 to the Department of Military and Veterans' Affairs, 20 army guard facilities maintenance; 21 (2) the sum of $171,800 to the Department of Public Safety, fish and wildlife 22 protection; 23 (3) the sum of $108,400 to the Department of Public Safety, Alaska state 24 troopers; 25 (4) the sum of $116,900 to the Department of Transportation and Public 26 Facilities, southeast region facilities; 27 (5) the sum of $12,900 to the Department of Transportation and Public 28 Facilities, central region facilities; 29 (6) the sum of $387,200 to the Department of Transportation and Public 30 Facilities, central region highways and aviation; 31 (7) the sum of $366,100 to the Department of Transportation and Public
01 Facilities, northern region highways and aviation; 02 (8) the sum of $80,000 to the Department of Transportation and Public 03 Facilities, marine highway system, southwest vessel operations; 04 (9) the sum of $330,000 to the Department of Transportation and Public 05 Facilities, marine highway system, southeast vessel operations. 06 (b) The following appropriations are made from the International Airports Revenue 07 Fund (AS 37.15.430) to the Department of Transportation and Public Facilities, international 08 airports, for increased fuel and utility costs for the fiscal year ending June 30, 2001: 09 (1) the sum of $300,000 for Anchorage airport facilities; 10 (2) the sum of $100,000 for Anchorage airport field and equipment 11 maintenance; 12 (3) the sum of $37,800 for Fairbanks airport facilities; 13 (4) the sum of $11,400 for Fairbanks airport field and equipment maintenance; 14 (5) the sum of $10,400 for Fairbanks airport safety. 15 (c) The following appropriation and allocation amendments are made to transfer 16 money to pay increased fuel costs due to higher oil prices: 17 (1) Section 1, ch. 133, SLA 2000, page 28, lines 25 - 31, is amended to read: 18 APPROPRIATION GENERAL OTHER 19 ALLOCATIONS ITEMS FUND FUNDS 20 State Equipment Fleet 19,109,400 19,109,400 21 [19,409,400] [19,409,400] 22 Central Region State 7,393,700 23 Equipment Fleet [7,493,700] 24 Northern Region State 10,056,300 25 Equipment Fleet [10,206,300] 26 Southeast Region State 1,659,400 27 Equipment Fleet [1,709,400] 28 (2) Section 1, ch. 133, SLA 2000, page 26, line 31, is amended to read: 29 APPROPRIATION GENERAL OTHER 30 ITEMS FUND FUNDS 31 Administration and Support 16,804,900 7,555,100 9,249,800
01 [16,504,900] [8,949,800] 02 (3) Section 1, ch. 133, SLA 2000, page 27, lines 14 and 15, is amended to 03 read: 04 ALLOCATIONS 05 State Equipment Fleet 2,632,900 06 Administration [2,332,900] 07 * Sec. 37. JUDGMENTS AND CLAIMS. The sum of $1,334,500 is appropriated to the 08 Department of Law to pay judgments and claims against the state for the fiscal year ending 09 June 30, 2001, from the following sources: 10 General fund $1,291,200 11 Public school trust fund (AS 37.14.110) 43,300 12 * Sec. 38. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. The 13 sum of $325,700 is appropriated from the second injury fund (AS 23.30.040(a)) to the 14 Department of Labor and Workforce Development, second injury fund component, for 15 payment of additional claims for the fiscal year ending June 30, 2001. 16 * Sec. 39. DEPARTMENT OF LAW. The sum of $425,000 is appropriated from the 17 general fund to the Department of Law, civil division, for investigation and prosecution of the 18 claims of state and municipal agencies against the Bank of America and certain other 19 affiliated banks for the fiscal years ending June 30, 2001, and June 30, 2002. 20 * Sec. 40. NATIONAL FOREST RECEIPTS. The unexpended and unobligated balance of 21 federal funds apportioned to the state as national forest income that the Department of 22 Community and Economic Development determines would lapse into the unrestricted portion 23 of the general fund June 30, 2002, under AS 41.15.180(j) is appropriated as follows: 24 (1) the sum of $170,000 is appropriated to the Department of Transportation 25 and Public Facilities, commissioner's office, for road maintenance in the unorganized 26 borough; and 27 (2) the balance remaining after deducting the amount appropriated in (1) of 28 this section is appropriated to home rule cities, first class cities, second class cities, a 29 municipality organized under federal law, or regional educational attendance areas entitled to 30 payment from the national forest income for the fiscal year ending June 30, 2002, to be 31 allocated among the recipients of national forest income according to their pro rata share of
01 the total amount distributed under AS 41.15.180(c) and (d) for the fiscal year ending June 30, 02 2002. 03 * Sec. 41. DEPARTMENT OF NATURAL RESOURCES. (a) The sum of $100,000 is 04 appropriated from the general fund to the Department of Natural Resources, recorder's office, 05 for operating costs for the fiscal year ending June 30, 2001. 06 (b) The sum of $220,000 is appropriated from designated program receipts to the 07 Department of Natural Resources, resource development, special projects, for additional 08 project work for the fiscal year ending June 30, 2001. 09 * Sec. 42. DEPARTMENT OF PUBLIC SAFETY. (a) The change in funding source 10 made in (b) of this section is for the fire service training program. 11 (b) Section 3, ch. 133, SLA 2000, page 47, line 5, is amended to read: 12 Statutory Designated Program Receipts 949,500 [973,400] 13 Receipt Supported Services 23,900 14 (c) Section 1, ch. 135, SLA 2000, page 18, lines 19 - 20, is amended to read: 15 APPROPRIATION GENERAL 16 ITEMS FUND 17 Crime Lab Equipment Replacement 207,100 207,100 18 and Remodel (ED 99) 19 * Sec. 43. DEPARTMENT OF REVENUE. The sum of $58,000 is appropriated from 20 Alaska Municipal Bond Bank receipts to the Department of Revenue, Alaska Municipal Bond 21 Bank Authority, for additional bond sales for the fiscal year ending June 30, 2001. 22 * Sec. 44. SALARY AND BENEFIT ADJUSTMENTS. (a) Section 5(e), ch. 1, TSSLA 23 2000, is amended to read: 24 (e) Medicaid Pro-Share Source. 25 (1) After payment of Medicaid claims incurred in the fiscal year 26 ending June 30, 2000, the sum of $883,100 [$8,148,600] is appropriated from 27 statutory designated program receipts of the Medicaid pro-share program for the fiscal 28 year ending June 30, 2000, to the Office of the Governor, office of management and 29 budget, to implement the monetary terms of the collective bargaining agreements, and 30 to pay salary and benefit adjustments, described in sec. 1 of this Act, for the fiscal year 31 ending June 30, 2001.
01 (2) The appropriation made by (1) of this subsection is conditioned on 02 (A) the Department of Health and Social Services establishing 03 a program of additional payments to ensure access for community hospitals 04 under a distribution methodology approved by the federal Health Care 05 Financing Administration for government-owned and -operated hospitals in 06 this state; and 07 (B) participating hospitals signing an agreement by May 17, 08 2000, to return 90 percent of the additional payment amounts to the state. 09 (b) Section 5(h), ch. 1, TSSLA 2000, is amended to read: 10 (h) The unexpended and unobligated general fund balance of an operating 11 appropriation for fiscal year 2000, on June 30th of 2000, that is not otherwise 12 reappropriated is appropriated to the Office of the Governor, office of management 13 and budget, to implement the monetary terms of the collective bargaining agreements, 14 and to pay salary and benefit adjustments, described in sec. 1 of this Act, for the fiscal 15 year ending June 30, 2001. 16 * Sec. 45. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 17 The sum of $93,000 is appropriated from the general fund to the Department of 18 Transportation and Public Facilities for additional operating costs for the Harborview 19 Development Center for the fiscal year ending June 30, 2001. 20 (b) The sum of $261,300 is appropriated to the Department of Transportation and 21 Public Facilities for mothballing the portion of the Harborview Development Center 22 previously used by the Department of Health and Social Services from the following sources 23 in the amounts stated: 24 SOURCE AMOUNT 25 General fund 132,300 26 Designated program receipts 129,000 27 (c) The sum of $681,200 is appropriated from federal receipts to the Department of 28 Transportation and Public Facilities for Soldotna East Redoubt Avenue improvements. 29 (d) The sum of $187,900 is appropriated from federal receipts to the Department of 30 Transportation and Public Facilities for Palmer urban revitalization. 31 (e) In order to implement the consent decree in Trustees for Alaska v. Hickel (Case
01 No. A92-245 CIV (JKS) (Consolidated) ("Copper River Highway case"), the following 02 amounts are appropriated from the general fund to the Department of Transportation and 03 Public Facilities for the following projects: 04 PROJECT AMOUNT 05 Copper River Highway survey/Chitina $100,000 06 dip net fishery access 07 Valdez - Mineral Creek road culvert replacement 150,000 08 at Siwash Creek spurs 09 Richardson Highway - Klutina River boat 60,000 10 ramp repair 11 Cordova - Power Creek Road bridge construction 90,000 12 (f) The sum of $181,300 is appropriated from the general fund to the Alaska marine 13 highway system fund (AS 19.65.060) for the fiscal year ending June 30, 2001, for payment of 14 an arbitrator's decision on the staffing level agreement with the Marine Engineers Beneficial 15 Association. 16 * Sec. 46. MISCELLANEOUS CLAIMS AND STALE-DATED WARRANTS. (a) The 17 following amounts are appropriated from the general fund to the following agencies to pay 18 miscellaneous claims and stale-dated warrants for the fiscal year ending June 30, 2001: 19 DEPARTMENT APPROPRIATION 20 Administration $33,253.82 21 Corrections 5,836.84 22 Fish and Game 27.89 23 Health and Social Services 76,823.84 24 Public Safety 1,095.56 25 (b) The sum of $141,072 is appropriated from federal receipts to the Department of 26 Health and Social Services to pay miscellaneous claims for the fiscal year ending June 30, 27 2001. 28 * Sec. 47. RATIFICATIONS. (a) The following departmental expenditures made in fiscal 29 years 1986, 1990, 1998, 1999, and 2000 are ratified to reverse the negative account balances 30 in the Alaska state accounting system in the amounts listed for each AR number. The 31 appropriations from which these expenditures were actually paid are amended by increasing
01 them by the amount listed as follows: 02 (1) Department of Administration 03 AR3530-90 Older Alaskan Commission $ 693.00 04 (2) Former Department of Community and Regional Affairs 05 AR52901-99 1STOP/AJCN Staff Sup 249.68 06 (3) Department of Corrections 07 AR50979-00 RSAT Prog Female Offenders 24,276.30 08 (4) Department of Environmental Conservation 09 AR48743-86 PIO UST 11.81 10 (5) Department of Health and Social Services 11 (A) AR24651-98 Federal Mental Health Projects 33,156.34 12 (B) AR22520-00 Medicaid Services 4,268,866.67 13 (6) Department of Law 14 AR13907-00 AHFC Outside Counsel 340.83 15 (7) Department of Fish and Game 16 AR 42500-00 Habitat 77,414.72 17 (b) The expenditures by the Department of Natural Resources for fire suppression for 18 the fiscal year ending June 30, 2000, (AR37313-00 Fire Suppression) are ratified in the 19 amount of $4,239,122.36. 20 * Sec. 48. HOUSE DISTRICT 1. The unexpended and unobligated balance of the 21 appropriation made in sec. 100, ch. 123, SLA 1996, page 83, lines 33 - 34 (Hyder Community 22 Association, Inc., fire truck purchase - $25,000) is reappropriated to the Department of 23 Community and Economic Development for payment as a grant under AS 37.06.020 to the 24 Hyder Community Association, Inc., for Hyder water works projects. 25 * Sec. 49. HOUSE DISTRICT 2. (a) The unexpended and unobligated balance of the 26 appropriation made in sec. 1, ch. 135, SLA 2000, page 52, lines 5 - 7 (Kupreanof, 27 environmentally designed plans for new community building - $10,000) is reappropriated to 28 the Department of Community and Economic Development for payment as a grant under 29 AS 37.06.010 to the City of Kupreanof for repair and upgrade of trail system. 30 (b) The unexpended and unobligated balance of the appropriation made in sec. 11(a), 31 ch. 103, SLA 1995, page 4, line 22 (Kupreanof, community facilities and equipment -
01 sanitation facilities along trail system - $25,000) is reappropriated to the Department of 02 Community and Economic Development for payment as a grant under AS 37.06.010 to the 03 City of Kupreanof for land acquisition to extend trail system. 04 * Sec. 50. HOUSE DISTRICT 5. (a) The unexpended and unobligated balance of the 05 appropriation made in sec. 100, ch. 123, SLA 1996, page 75, lines 30 - 31 (Hydaburg youth 06 center completion - $25,000) is reappropriated to the Department of Community and 07 Economic Development for payment as a grant under AS 37.06.010 to the City of Hydaburg 08 for construction of a road and parking lot. 09 (b) Section 1, ch. 135, SLA 2000, page 49, lines 27 - 28, is amended to read: 10 APPROPRIATION OTHER 11 ITEMS FUNDS 12 Haines-Lutak Dock Renovation [FENDER REPAIR] 35,530 35,530 13 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 14 135, SLA 2000, page 58, lines 6 - 7 (Elfin Cove, reconstruction of fuel dock facilities - 15 $25,000) is reappropriated to the Department of Community and Economic Development for 16 payment as a grant under AS 37.06.020 to the unincorporated community of Elfin Cove for 17 rebuilding and upgrading the community power plant. 18 (d) The unexpended and unobligated balance, not to exceed $202,000, of the 19 appropriation made in sec. 133, ch. 139, SLA 1998, page 114, lines 18 - 19 (Hoonah City 20 Schools, roof replacement project - $1,178,619) is reappropriated to the Department of 21 Community and Economic Development for payment as a grant under AS 37.05.315 to the 22 City of Hoonah for Hoonah City Schools accessibility upgrades project. 23 * Sec. 51. HOUSE DISTRICT 6. (a) The unexpended and unobligated balance of the 24 appropriation made in sec. 131, ch. 139, SLA 1998, page 97, lines 11 - 12 (Larsen Bay school 25 bus purchase - $25,000) is reappropriated to the Department of Community and Economic 26 Development for payment as a grant under AS 37.06.010 to the City of Larsen Bay for fire 27 truck upgrade and repairs. 28 (b) The unexpended and unobligated balance of that portion of the appropriation 29 made in sec. 21, ch. 79, SLA 1993, page 76, line 6, that was reappropriated by sec. 24(a), ch. 30 103, SLA 1995, page 9, line 11 (Port Lions harbor water main feasibility study - $25,000) is 31 reappropriated to the Department of Community and Economic Development for payment as
01 a grant under AS 37.05.315 to the City of Port Lions for city dock repairs. 02 * Sec. 52. HOUSE DISTRICTS 7 - 9. The unexpended and unobligated balance of the 03 appropriation made by sec. 10(a), ch. 3, SLA 2001 (2001 Special Olympics World Winter 04 Games - $500,000), not to exceed $75,000, is reappropriated to the Department of 05 Community and Economic Development for payment as a grant under AS 37.05.315 to the 06 City of Seward to match funds provided by the City of Seward for construction of an ADA 07 compliant bus stop facility. 08 * Sec. 53. HOUSE DISTRICT 8. (a) Section 5, ch. 79, SLA 1993, is amended to read: 09 Sec. 5. The sum of $3,250,000 is appropriated from the Exxon Valdez oil spill 10 restoration fund, described in sec. 1(1) of this Act, to the Department of Fish and Game 11 to aid in the restoration of subsistence resources or services, lost or diminished as a result 12 of the Exxon Valdez oil spill, including the development of a shellfish hatchery and 13 technical center to be located on the lower Kenai Peninsula, at a location considered 14 appropriate by the Department of Fish and Game, and through shellfish nursery research 15 at existing aquatic farms or other facilities in Kachemak Bay. The appropriation made by 16 this section may be used for feasibility studies, design and engineering work, and 17 construction of the facility, on the condition that no money may be expended for design 18 and engineering work or construction until the Department of Fish and Game has 19 completed a feasibility study, including a financial and operating plan. The unexpended 20 and unobligated balance of the appropriation made in this section is reappropriated 21 to the Department of Fish and Game for payment as a grant under AS 37.05.316 to 22 the Qutecak Hatchery for operating expenses for the fiscal year ending June 30, 23 2002. 24 (b) The unexpended and unobligated balance of the appropriation made in sec. 48(b), 25 ch. 100, SLA 1997, page 25, lines 17 - 20 (equipment acquisition for the Mariculture 26 Technical Center and Shellfish Hatchery - $250,000) is reappropriated to the Department of 27 Fish and Game for payment as a grant under AS 37.05.316 to the Qutecak Hatchery for 28 operating expenses for the fiscal year ending June 30, 2002. 29 * Sec. 54. HOUSE DISTRICTS 10 - 25. (a) The unexpended and unobligated balances, 30 not to exceed $42,232, of the appropriations made in sec. 21, ch. 79, SLA 1993, page 98, lines 31 22 - 24 (Municipality of Anchorage, Lake Otis Parkway utility undergrounding Phase I -
01 $800,000) and sec. 11(a), ch. 123, SLA 1996, page 5, line 24, as amended by sec. 12, ch. 100, 02 SLA 1997, page 5, lines 25 - 28 (Lake Otis and Sentry traffic safety improvements for Spring 03 Hill Elementary School and Hanshew Middle School - $75,000) are reappropriated to the 04 Department of Community and Economic Development for 05 GRANT RECIPIENT AND PURPOSE GRANT AMOUNT 06 (1) payment as a grant under AS 37.05.316 $15,000 07 to the Boys and Girls Club of Southcentral 08 Alaska for purchase of a tractor with mower attachment 09 (2) payment as a grant under AS 37.05.315 17,232 10 to the Municipality of Anchorage for greenbelt 11 landscaping, New Seward Highway between 12 Fireweed Lane and Northern Lights Boulevard 13 (3) payment as a grant under AS 37.05.316 10,000 14 to the Alaska Air Show Association for purchase 15 of fuel for civilian-owned aircraft 16 (b) The unexpended and unobligated balances, after the appropriations made in (a) of 17 this section, of the appropriations made in sec. 21, ch. 79, SLA 1993, page 98, lines 22 - 24 18 (Municipality of Anchorage, Lake Otis Parkway utility undergrounding Phase I - $800,000) 19 and sec. 11(a), ch. 123, SLA 1996, page 5, line 24, as amended by sec. 12, ch. 100, SLA 20 1997, page 5, lines 25 - 28 (Lake Otis and Sentry traffic safety improvements for Spring Hill 21 Elementary School and Hanshew Middle School - $75,000) are reappropriated to the 22 Department of Community and Economic Development for payment as a grant under 23 AS 37.05.315 to the Municipality of Anchorage, Anchorage School District, to be used for a 24 two-year comprehensive nonviolent conflict resolution pilot program at Dimond High School. 25 (c) The unexpended and unobligated balance, not to exceed $20,000, of the 26 appropriation made in sec. 18(d), ch. 139, SLA 1998, as amended by sec. 84, ch. 2, FSSLA 27 1999 (Alaska Court System, special project for child protection - $82,000) is reappropriated to 28 the Department of Community and Economic Development for payment as a grant under 29 AS 37.05.315 to the Municipality of Anchorage for the following purposes in the amounts 30 stated: 31 PROJECT ALLOCATION
01 (1) Parks and Recreation Department for the 6th $10,000 02 Avenue fencing project 03 (2) Public Works Department for drainage correction 10,000 04 at the corner of 17th Avenue and Island Drive 05 (d) The unexpended and unobligated balance of the appropriation made in sec. 18(d), 06 ch. 139, SLA 1998, as amended by sec. 84, ch. 2, FSSLA 1999 (Alaska Court System, special 07 project for child protection - $82,000) after the appropriation made by (c) of this section is 08 reappropriated to the Department of Administration, office of public advocacy, for operating 09 costs for the fiscal year ending June 30, 2001. 10 * Sec. 55. HOUSE DISTRICT 18. The unexpended and unobligated balance of the 11 appropriation made in sec. 21, ch. 79, SLA 1993, page 89, lines 16 - 18 (Anchorage, public 12 works Hillside drainage study - $240,000) is reappropriated to the Department of Community 13 and Economic Development for payment as a grant under AS 37.05.315 to the Municipality 14 of Anchorage, Anchorage School District, for purchase of a high power digital microscope for 15 Service High School. 16 * Sec. 56. HOUSE DISTRICT 22. Section 37(b), ch. 135, SLA 2000, is amended to read: 17 (b) The sum of $100,000 is appropriated from the investment loss trust fund 18 (AS 37.14.300(a)) to the Department of Community and Economic Development 19 [TRANSPORTATION AND PUBLIC FACILITIES] for payment as a grant under 20 AS 37.05.315 to the Municipality of Anchorage [AS 37.05.316 TO THE BASHER 21 LOCAL ROAD SERVICE AREA] for road maintenance and repair in the Campbell 22 Airstrip Limited Road Service Area. 23 * Sec. 57. HOUSE DISTRICT 23. Section 58(b), ch. 135, SLA 2000, is amended to read: 24 (b) The unexpended and unobligated balance of that portion of the 25 appropriation made by sec. 62(a), ch. 139, SLA 1998, that was awarded as a grant to 26 the Anchorage Neighborhood Health Center ($50,000) is reappropriated 27 (1) one-half to the Department of Community and Economic 28 Development for payment as a grant under AS 37.05.315 to the Municipality of 29 Anchorage for Creekside Park design, planning, and improvements [A GRANT 30 TO THE NORTHEAST COMMUNITY COUNCIL TO DEVELOP AN AREA 31 PARK MASTER PLAN]; and
01 (2) one-half to the Department of Health and Social Services for 02 payment as a grant under AS 37.05.316 to the Anchorage Boys and Girls Club, Eagle 03 River facility for tenant improvements, program development, and the purchase of 04 equipment and supplies. 05 * Sec. 58. HOUSE DISTRICTS 26 - 28. The unexpended and unobligated balance of the 06 appropriation made in sec. 131, ch. 139, SLA 1998, page 94, lines 22 - 23 (Houston, engine 07 911 upgrade - $20,122) is reappropriated to the Department of Community and Economic 08 Development as a grant under AS 37.06.010 to the City of Houston for purchase of a new fire 09 engine. 10 * Sec. 59. HOUSE DISTRICT 27. The unexpended and unobligated balance of the 11 appropriation made in sec. 9, ch. 5, FSSLA 1996 (Matanuska-Susitna Borough, fire response 12 and cleanup - $200,000) is reappropriated to the Department of Community and Economic 13 Development for payment as a grant under AS 37.05.315 to the Matanuska-Susitna Borough 14 for facility construction and refurbishing and purchase of firefighting equipment for the Lazy 15 Mountain Volunteer Fire Department. 16 * Sec. 60. HOUSE DISTRICTS 29 - 34. (a) The unexpended and unobligated balance of 17 the appropriation made in sec. 100, ch. 123, SLA 1996, page 74, lines 19 - 21 (Fairbanks 18 North Star Borough, Ryan Middle School replace drywells - $6,517) is reappropriated to the 19 Department of Community and Economic Development for payment as a grant under 20 AS 37.06.010 to the Fairbanks North Star Borough for kitchen hood upgrades at Ryan Middle 21 School. 22 (b) The unexpended and unobligated balance of that portion of the appropriation 23 made by sec. 139, ch. 208, SLA 1990, page 73, line 15, that is allocated on line 21 (Fairbanks, 24 solid waste/water/sewer - $1,000,000), the unexpended and unobligated balance of that 25 portion of the appropriation made by sec. 163, ch. 96, SLA 1991, page 55, line 15, that is 26 allocated on page 56, line 7 (Fairbanks, sewer and water projects - $1,000,000), and the 27 unexpended and unobligated balance of that portion of the appropriation made by sec. 152, 28 ch. 5, FSSLA 1992, page 57, line 14, that is allocated on page 58, line 6 (Fairbanks, water and 29 sewer projects - $1,000,000) are reappropriated to the Department of Community and 30 Economic Development for payment as a grant under AS 37.05.315 to the City of Fairbanks 31 for stormwater management.
01 * Sec. 61. HOUSE DISTRICT 35. (a) The sum of $10,380 is appropriated from the 02 individual account held in the unincorporated community capital project matching grant fund 03 (AS 37.06.020(b)) for Chenega Bay to the Department of Community and Economic 04 Development for payment as a grant under AS 37.06.020 to the unincorporated community of 05 Chenega Bay for the purchase of office equipment. 06 (b) The sum of $41,005 is appropriated from the individual account held in the 07 unincorporated community capital project matching grant fund (AS 37.06.020(b)) for 08 Chenega Bay to the Department of Community and Economic Development for payment as a 09 grant under AS 37.06.020 to the unincorporated community of Chenega Bay for recreational 10 center construction and equipment. 11 (c) The unexpended and unobligated balances of the appropriations made in sec. 100, 12 ch. 123, SLA 1996, page 83, lines 6 - 7 (Deltana, processing plant - $24,936); sec. 82, ch. 13 100, SLA 1997, page 88, lines 20 - 21 (Deltana, service district road upgrade - $15,000); and 14 sec. 10, ch. 4, FSSLA 1994, page 45, lines 33 - 34, as amended by sec. 61(b), ch. 135, SLA 15 2000 (Deltana, road construction) are reappropriated to the Department of Community and 16 Economic Development for payment as a grant under AS 37.06.020 to the unincorporated 17 community of Deltana for Clearwater Lake access and boat launch. 18 (d) The unexpended and unobligated balance of the appropriation made in sec. 10, ch. 19 4, FSSLA 1994, page 37, lines 34 - 37 (Cordova, watermain extension feasibility study and 20 preliminary engineering - $105,600) is reappropriated to the Department of Community and 21 Economic Development for payment as a grant under AS 37.06.010 to the City of Cordova 22 for wastewater treatment plant upgrade. 23 (e) Section 100, ch. 2, FSSLA 1999, page 44, lines 13 - 14, is amended to read: 24 ALLOCATIONS 25 Whittier Sewer and 1,068,000 26 Water System Improve- 27 ments (ED 35) 28 * Sec. 62. HOUSE DISTRICT 36. (a) The unexpended and unobligated balance of the 29 appropriation made in sec. 100, ch. 2, FSSLA 1999, page 80, line 23 (Bettles, grader purchase 30 - $25,000) is reappropriated to the Department of Community and Economic Development for 31 payment as a grant under AS 37.06.010 to the City of Bettles for fire hall improvements and
01 upgrade. 02 (b) The unexpended and unobligated balances of the appropriations made in sec. 100, 03 ch. 2, FSSLA 1999, page 91, line 33, to page 92, line 3 (Birch Creek, heavy equipment shelter 04 - $25,000) and sec. 15, ch. 135, SLA 2000, page 69, line 12 (Birch Creek, community 05 facilities and equipment - $26,421) are reappropriated to the Department of Community and 06 Economic Development for payment as a grant under AS 37.06.020 to the unincorporated 07 community of Birch Creek for the purchase of a cat/loader. 08 (c) The unexpended and unobligated balance of the appropriation made in sec. 100, 09 ch. 123, SLA 1996, page 82, lines 34 - 35 (Chitina, pedestrian pathway - $25,000) is 10 reappropriated to the Department of Community and Economic Development for payment as 11 grants under AS 37.06.020 to the unincorporated community of Chitina for the following 12 projects in the amounts set out: 13 PROJECT GRANT AMOUNT 14 Community teen center $12,500 15 Public broadcasting studio 12,500. 16 (d) The unexpended and unobligated balance of the appropriation made in sec. 82, ch. 17 100, SLA 1997, page 88, lines 9 - 11 (Chitina, Housing and Urban Development 18 housing/laundry complex - $25,000) is reappropriated to the Department of Community and 19 Economic Development for payment as a grant under AS 37.06.020 to the unincorporated 20 community of Chitina for health clinic construction. 21 (e) The unexpended and unobligated balances of the appropriations made in sec. 22 34(b), ch. 139, SLA 1998, page 14, line 14 (Holy Cross, community facilities and equipment - 23 $76,345) and sec. 100, ch. 2, FSSLA 1999, page 84, lines 3 - 5 (Holy Cross, renovation for 24 community hall and washeteria relocation - $28,399) are reappropriated to the Department of 25 Community and Economic Development for payment as a grant under AS 37.06.010 to the 26 City of Holy Cross for overhaul and repair of heavy equipment. 27 (f) The unexpended and unobligated balance of the appropriation made in sec. 135, 28 ch. 103, SLA 1995, page 68, lines 34 - 35 (Hughes, solid waste disposal site - $25,000) is 29 reappropriated to the Department of Community and Economic Development for payment as 30 a grant under AS 37.06.010 to the City of Hughes for electrical generator system and 31 powerline design and construction.
01 (g) The unexpended and unobligated balance of the appropriation made in sec. 100, 02 ch. 2, FSSLA 1999, page 94, lines 17 - 18 (Slana Community, community center, phase IV - 03 $12,510) is reappropriated to the Department of Community and Economic Development for 04 payment as a grant under AS 37.06.020 to the unincorporated community of Slana for road 05 improvements. 06 (h) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 07 135, SLA 2000, page 59, lines 27 - 28 (Tanacross, new community hall construction - 08 $25,283) is reappropriated to the Department of Community and Economic Development for 09 payment as a grant under AS 37.06.020 to the unincorporated community of Tanacross for 10 community facilities and equipment. 11 (i) The unexpended and unobligated balance of the appropriation made in sec. 131, 12 ch. 139, SLA 1998, page 106, lines 18 - 19 (Tanacross-Tok Vocational Training Center - 13 $59,050) is reappropriated to the Department of Community and Economic Development for 14 payment as grants under AS 37.06.020 to the unincorporated community of Tanacross for the 15 following projects in the amounts set out: 16 PROJECT AMOUNT 17 Tanacross facilities and equipment $30,000 18 Old Tok School Vocational Training Center 29,050 19 facilities and equipment 20 (j) The unexpended and unobligated balance of the appropriation made in sec. 82, ch. 21 100, SLA 1997, page 91, lines 31 - 32 (Tetlin, upgrade washeteria - $25,000) is 22 reappropriated to the Department of Community and Economic Development for payment as 23 a grant under AS 37.06.020 to the unincorporated community of Tetlin Village for community 24 hall upgrade. 25 (k) The unexpended and unobligated balance of the appropriation made in sec. 34(a), 26 ch. 139, SLA 1998, page 13, line 26 (Venetie, community facilities and equipment - $26,817) 27 is reappropriated to the Department of Community and Economic Development for deposit 28 into the individual grant account maintained by the department for the unincorporated 29 community of Venetie. 30 (l) Section 1, ch. 135, SLA 2000, page 59, lines 6 - 8, is amended to read: 31 APPROPRIATION OTHER
01 ITEMS FUNDS 02 McCarthy Fire Equipment Storage Area and 25,000 25,000 03 Visitor Information Booth [DESIGN AND 04 ENGINEERING OF FIRE HOUSE AND 05 COMMUNITY WELL] (ED 36) 06 (m) The unexpended and unobligated balance of the appropriation made in sec. 100, 07 ch. 123, SLA 1996, page 78, line 15 (Nenana, fire truck - $25,000) is reappropriated to the 08 Department of Community and Economic Development for payment as a grant under 09 AS 37.06.010 to the City of Nenana for water and sewer systems. 10 (n) Section 1, ch. 135, SLA 2000, page 6, lines 29 - 31, is amended to read: 11 ALLOCATIONS 12 Crooked Creek Johnnie $75,000 13 John Sr. School Sewer 14 System Feasibility 15 Study, Design, and 16 Construction (ED 36) 17 (o) The unexpended and unobligated balance of the appropriation made in sec. 100, 18 ch. 123, SLA 1996, page 85, lines 15 - 16 (Red Devil, community health clinic building - 19 $25,000) is reappropriated to the Department of Community and Economic Development for 20 payment as a grant under AS 37.05.315 to the City of Lower Kalskag to meet community 21 financial obligations. 22 (p) The unexpended and unobligated balances of the appropriations made in sec. 100, 23 ch. 2, FSSLA 1999, page 86, lines 27 - 28 (Lower Kalskag, water plant and AVEC plant 24 waste heat - $25,196); sec. 131, ch. 139, SLA 1998, page 97, lines 15 - 17 (Lower Kalskag, 25 tank farm expenditures and upgrades, reimbursement - $27,965); and sec. 82, ch. 100, SLA 26 1997, page 82, lines 25 - 26 (Lower Kalskag, grader for city roads - $25,000) are 27 reappropriated to the Department of Community and Economic Development for payment as 28 a grant under AS 37.05.315 to the City of Lower Kalskag to meet community financial 29 obligations. 30 (q) Section 100, ch. 2, FSSLA 1999, page 41, lines 31 - 33, is amended to read: 31 ALLOCATIONS
01 Lower Kalskag Water and 150,000 02 Sewer System Plan and 03 Evaluation and Water 04 and Sewer and Equip- 05 ment Repairs (ED 36) 06 (r) The unexpended and unobligated balances of the appropriations made in sec. 82, 07 ch. 100, SLA 1997, page 91, lines 17 - 18 (Sleetmute, washeteria upgrade - $25,000); 08 sec. 34(a), ch. 139, SLA 1998, page 14, line 2 (Sleetmute, community facilities and 09 equipment - $61,386); sec. 100, ch. 2, FSSLA 1999, page 94, lines 21 - 22 (Sleetmute, 10 community building improvements - $27,410); and sec. 1, ch. 135, SLA 2000, page 59, lines 11 19 - 20 (Sleetmute, multipurpose building improvements - $25,000) are reappropriated to the 12 Department of Community and Economic Development for payment as a grant under 13 AS 37.06.020 to the unincorporated community of Sleetmute for new clinic construction. 14 (s) The unexpended and unobligated balance of the appropriation made in sec. 100, 15 ch. 2, FSSLA 1999, page 92, lines 11 - 12 (Crooked Creek firehall building - $25,024) is 16 reappropriated to the Department of Community and Economic Development for payment as 17 a grant under AS 37.06.020 to the unincorporated community of Crooked Creek for 18 equipment repair. 19 * Sec. 63. HOUSE DISTRICT 37. The unexpended and unobligated balance of the 20 appropriations made in sec. 100, ch. 123, SLA 1996, page 71, lines 11 - 12 (Anaktuvuk Pass, 21 bed and breakfast - $25,000); sec. 82, ch. 100, SLA 1997, page 72, lines 18 - 19 (Anaktuvuk 22 Pass, bed and breakfast planning - $25,000); and sec. 131, ch. 139, SLA 1998, page 89, lines 23 18 - 19 (Anaktuvuk Pass, bed and breakfast construction - $25,000) are reappropriated to the 24 Department of Community and Economic Development for payment as a grant under 25 AS 37.06.010 to the City of Anaktuvuk Pass for the community hall upgrade project. 26 * Sec. 64. HOUSE DISTRICT 38. (a) The unexpended and unobligated balances of the 27 appropriations made in sec. 100, ch. 123, SLA 1996, page 85, lines 4 - 5, as amended by sec. 28 64(c), ch. 135, SLA 2000 (Pitka's Point, purchase of community vehicle - $25,000) and lines 29 6 - 7, as amended by sec. 64(c), ch. 135, SLA 2000 (Pitka's Point, upgrading village roads and 30 boardwalks - $25,000) are reappropriated to the Department of Community and Economic 31 Development for payment as a grant under AS 37.06.020 to the unincorporated community of
01 Pitka's Point for purchasing building material for a community vehicle garage. 02 (b) The unexpended and unobligated balance of the appropriation made in sec. 82, ch. 03 100, SLA 1997, page 90, lines 32 - 33 (Pitka's Point, upgrade road/boardwalk - $28,170) is 04 reappropriated to the Department of Community and Economic Development for payment as 05 a grant under AS 37.06.020 to the unincorporated community of Pitka's Point for safe water 06 building renovation and addition. 07 (c) The sum of $26,432 is appropriated from the individual grant account in the 08 municipal capital project matching grant fund (AS 37.06.010(b)) for the City of Mekoryuk to 09 the Department of Community and Economic Development for payment as a grant under 10 AS 37.06.010 to the City of Mekoryuk for heavy equipment purchase. 11 (d) The sum of $25,000 is appropriated from the individual grant account in the 12 municipal capital project matching grant fund (AS 37.06.010(b)) for the City of Savoonga to 13 the Department of Community and Economic Development for payment as a grant under 14 AS 37.06.010 to the City of Savoonga for renovation of the safety building and teen center. 15 (e) Section 131, ch. 139, SLA 1998, page 101, lines 11 - 12 is amended to read: 16 APPROPRIATION OTHER 17 ITEMS FUNDS 18 Scammon Bay Community Playground and 50,000 50,000 19 Equipment [TEEN CENTER CONSTRUCTION] 20 (ED 38) 21 * Sec. 65. HOUSE DISTRICT 39. (a) The unexpended and unobligated balances of the 22 appropriations made in sec. 10, ch. 4, FSSLA 1994, page 42, lines 32 - 33, (City of Kwethluk, 23 city office renovation - $10,000) and lines 34 - 35 (City of Kwethluk, washeteria upgrade - 24 $15,000) are reappropriated to the Department of Community and Economic Development for 25 payment as a grant under AS 37.06.010 to the City of Kwethluk for washeteria and water 26 plant equipment upgrade. 27 (b) The unexpended and unobligated balances of the appropriations made in sec. 100, 28 ch. 123, SLA 1996, page 86, lines 10 - 11, as amended by sec. 65(c), ch. 135, SLA 2000 29 (Tuntutuliak, erosion control project - $24,083) and sec. 82, ch. 100, SLA 1997, page 92, lines 30 8 - 9, as amended by sec. 65(d), ch. 135, SLA 2000 (Tuntutuliak erosion control project - 31 $25,000) are reappropriated to the Department of Community and Economic Development for
01 payment as a grant under AS 37.06.020 to the unincorporated community of Tuntutuliak for 02 construction of a post office. 03 (c) The unexpended and unobligated balance of the appropriation made in sec. 100, 04 ch. 123, SLA 1996, page 72, lines 29 - 30 (Clarks Point, upgrade switch gear - $20,000) is 05 reappropriated to the Department of Community and Economic Development for payment as 06 a grant under AS 37.06.010 to the City of Clarks Point for rebuilding existing generators. 07 (d) The unexpended and unobligated balance of the appropriation made in sec. 100, 08 ch. 2, FSSLA 1999, page 87, lines 22 - 23 (Napakiak, community laundry renovation - 09 $25,000) is reappropriated to the Department of Community and Economic Development for 10 payment as a grant under AS 37.06.010 to the City of Napakiak for purchase of a public 11 safety vehicle. 12 (e) The unexpended and unobligated balances of the appropriations made in sec. 100, 13 ch. 2, FSSLA 1999, page 87, lines 24 - 25 (Napaskiak tractor purchase - $27,936) and sec. 1, 14 ch. 135, SLA 2000, page 52, lines 30 - 31 (Napaskiak tractor purchase - $25,000) are 15 reappropriated to the Department of Community and Economic Development for payment as 16 a grant under AS 37.06.010 to the City of Napaskiak for purchase of a new generator. 17 (f) The unexpended and unobligated balance of the appropriation made in sec. 131, 18 ch. 139, SLA 1998, page 98, lines 17 - 18 (Napaskiak city jail renovation - $25,000) is 19 reappropriated to the Department of Community and Economic Development for payment as 20 a grant under AS 37.06.010 to the City of Napaskiak for clinic upgrade. 21 * Sec. 66. HOUSE DISTRICT 40. (a) The unexpended and unobligated balance of the 22 appropriation made in sec. 100, ch. 123, SLA 1996, page 72, lines 12 - 13 (Bristol Bay 23 Borough, Naknek village road improvements - $152,038) is reappropriated to the Department 24 of Community and Economic Development for payment as a grant under AS 37.06.010 to the 25 Bristol Bay Borough for a fisherman's dock and industrial park development. 26 (b) The unexpended and unobligated balance of the appropriation made in sec. 133, 27 ch. 139, SLA 1998, page 117, line 31, through page 118, line 3 (Naknek sprinkler system, 28 library and computer room relocation, and remodel - $1,791,585) is reappropriated to the 29 Department of Education and Early Development for Naknek sprinkler system, library and 30 computer room relocation, and remodel in accordance with sec. 2(e), ch. 129, SLA 1998. 31 * Sec. 67. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) Section
01 31(a), ch. 100, SLA 1997, as amended by sec. 50(a), ch. 2, FSSLA 1999, and sec. 42(a), ch. 02 135, SLA 2000, is amended to read: 03 (a) The unexpended and unobligated balance of the appropriation made in 04 sec. 76, ch. 123, SLA 1996 (marine training program based on simulation - $400,000) 05 lapses June 30, 2003 [2001]. 06 (b) Section 31(b), ch. 100, SLA 1997, as amended by sec. 50(b), ch. 2, FSSLA 1999, 07 and sec. 42(b), ch. 135, SLA 2000, is amended to read: 08 (b) The unexpended and unobligated balance, after the reappropriations made 09 by sec. 76, ch. 123, SLA 1996 (marine training program based on simulation - 10 $400,000), by sec. 96, ch. 103, SLA 1995 (facilities for long-term environmental 11 programs - $300,000), and by sec. 10, ch. 8, FSSLA 1994 (restoration and replacement 12 of natural resources - $1,750,000) of the appropriation made in sec. 12, ch. 79, SLA 13 1993 (research programs - $5,000,000) lapses June 30, 2003 [2001]. 14 * Sec. 68. DEPARTMENT OF FISH AND GAME. (a) The unexpended and unobligated 15 balance, not to exceed $55,000, of the appropriation made in sec. 131, ch. 139, SLA 1998, 16 page 48, lines 24 - 30 (Kenai River area plan studies - $120,000) is reappropriated to the 17 Department of Fish and Game for the Kenai River Center for development and 18 implementation of programs that will aid in the restoration of habitat in the Kenai River 19 watershed (50/50 cost share habitat restoration project). 20 (b) The sum of $400,000 is appropriated from federal receipts to the Department of 21 Fish and Game, commercial fisheries, special projects, for operating costs for the fiscal year 22 ending June 30, 2001. 23 * Sec. 69. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The 24 unexpended and unobligated balance, not to exceed $50,000, of that portion of the 25 appropriation made in sec. 1, ch. 134, SLA 2000, page 5, line 15, and allocated on line 18 26 (Psychiatric emergency services - $5,705,100) that was made from mental health trust 27 authorized receipts is reappropriated to the Department of Health and Social Services, 28 psychiatric emergency services, for the fiscal year ending June 30, 2002, for expenses related 29 to a suicide prevention and mental health conference. 30 (b) The unexpended and unobligated balance, not to exceed $209,700, of that portion 31 of the appropriation made in sec. 1, ch. 134, SLA 2000, page 5, line 9, and allocated on line
01 11 (Alcohol and drug abuse grants - $8,767,900) that was made from mental health trust 02 authorized receipts is reappropriated to the Department of Health and Social Services, alcohol 03 and drug abuse grants, for the fiscal year ending June 30, 2002, for spirit camp operations and 04 substance abuse services for women. 05 * Sec. 70. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Section 06 53, ch. 100, SLA 1997, as amended by sec. 7, ch. 139, SLA 1998, sec. 22(a), ch. 2, FSSLA 07 1999, and sec. 29(b), ch. 135, SLA 2000, is amended to read: 08 Sec. 53. AMERICAN RED CROSS GRANT LAPSE EXTENSION. That 09 portion of the appropriation made in sec. 30, ch. 117, SLA 1996, page 39, line 8 10 (Department of Military and Veterans' Affairs for disaster planning and control - 11 $3,161,000) that was awarded by the department as a grant to the American Red Cross 12 lapses into the funds from which appropriated on June 30, 2002 [2001]. 13 (b) Section 8, ch. 139, SLA 1998, as amended by sec. 22(b), ch. 2, FSSLA 1999, and 14 sec. 29(c), ch. 135, SLA 2000, is amended to read: 15 Sec. 8. LAPSE EXTENSION OF FY 1998 AMERICAN RED CROSS 16 GRANT. That portion of the appropriation made in sec. 39, ch. 98, SLA 1997, page 17 41, line 17 (Department of Military and Veterans' Affairs for disaster planning and 18 control - $3,341,600) that was awarded by the department as a grant to the American 19 Red Cross lapses into the funds from which appropriated on June 30, 2002 [2001]. 20 * Sec. 71. DEPARTMENT OF NATURAL RESOURCES. (a) The sum of $200,000 is 21 appropriated from the state land disposal income fund (AS 38.04.022) to the Department of 22 Natural Resources for access to state land at Kenny Lake and development of that land for 23 disposal. 24 (b) Section 12, ch. 2, FSSLA 1999, as amended by sec. 30, ch. 135, SLA 2000, is 25 amended to read: 26 Sec. 12. DEPARTMENT OF NATURAL RESOURCES. The unexpended 27 and unobligated balance of the appropriation made in sec. 9, ch. 139, SLA 1998 (DNR 28 appraisal of public school lands - $432,525) is reappropriated for the fiscal years 29 ending June 30, 2000, [AND] June 30, 2001, June 30, 2002, and June 30, 2003, to 30 the Department of Natural Resources for an appraisal of public school lands to 31 determine the fair market value of the public school trust land where the land was
01 redesignated as general grant land in 1978. 02 (c) The unexpended and unobligated general fund balances on June 30, 2001, not to 03 exceed $500,000, of the appropriations made in sec. 1, ch. 133, SLA 2000, page 13, line 12 04 (Human Rights Commission - $1,518,200), line 13 (Executive Operations - $8,499,300), line 05 19 (Office of Management and Budget - $2,077,600), and line 20 (Governmental 06 Coordination - $4,533,400) are reappropriated to the Department of Natural Resources for 07 studies relating to the development of a gasline in Alaska. 08 * Sec. 72. DEPARTMENT OF PUBLIC SAFETY. (a) Section 1, ch. 133, SLA 2000, 09 page 24, line 23, is amended to read: 10 APPROPRIATION GENERAL OTHER 11 ITEMS FUND FUNDS 12 Fire Prevention 2,789,100 1,886,700 902,400 13 [2,489,100] [602,400] 14 (b) Section 3, ch. 133, SLA 2000, page 46, line 30, through page 47, line 6, is 15 amended by adding a new funding source for the Department of Public Safety to read: 16 Receipt Supported Services 300,000 17 (c) The unexpended and unobligated balance, not to exceed $300,000, of that portion 18 of the appropriation made in sec. 1, ch. 133, SLA 2000, page 24, line 23, as amended by (a) 19 of this section (Fire prevention - $2,789,100), that was made from the general fund is 20 reappropriated to the Department of Public Safety for aircraft and vessel repair and 21 maintenance. 22 (d) The unexpended and unobligated balance on June 30, 2001, not to exceed 23 $125,000, of the appropriation made in sec. 1, ch. 133, SLA 2000, page 24, line 16 (Fish and 24 wildlife protection - $16,265,500), line 22 (Dalton Highway protection - $90,200), line 23 25 (Fire prevention - $2,489,100), line 26 (Alaska Fire Standards Council - $220,000), line 27 26 (Alaska state troopers - $13,427,700), and page 25, line 6 (Alaska state trooper detachments - 27 $33,336,700), line 7 (Village public safety officer program - $7,548,000), line 12 (Alaska 28 Police Standards Council - $718,000), line 13 (Violent Crimes Compensation Board - 29 $1,574,800), lines 14 - 15 (Council on Domestic Violence and Sexual Assault - $9,122,800), 30 line 20 (Batterers intervention program - $320,000), line 21 (Statewide support - $9,142,500), 31 line 30 (Laboratory services - $2,369,500), line 31 (Facility maintenance - $608,800), and line
01 32 (Victims for justice - $246,000) is reappropriated to the Department of Public Safety, 02 Alaska State Troopers Detachments, for recruiting costs for the fiscal year ending June 30, 03 2002. 04 (e) The unexpended and unobligated balance on June 30, 2001, remaining after the 05 reappropriations made in (d) of this section, not to exceed $125,000, of the appropriation 06 made in sec. 1, ch. 133, SLA 2000, page 24, line 16 (Fish and wildlife protection - 07 $16,265,500), line 22 (Dalton Highway protection - $90,200), line 23 (Fire prevention - 08 $2,489,100), line 26 (Alaska Fire Standards Council - $220,000), line 27 (Alaska state 09 troopers - $13,427,700), and page 25, line 6 (Alaska state trooper detachments - 10 $33,336,700), line 7 (Village public safety officer program - $7,548,000), line 12 (Alaska 11 Police Standards Council - $718,000), line 13 (Violent Crimes Compensation Board - 12 $1,574,800), lines 14 - 15 (Council on Domestic Violence and Sexual Assault - $9,122,800), 13 line 20 (Batterers intervention program - $320,000), line 21 (Statewide support - $9,142,500), 14 line 30 (Laboratory services - $2,369,500), line 31 (Facility maintenance - $608,800), and 15 line 32 (Victims for justice - $246,000) is reappropriated to the Department of Public Safety, 16 for the village public safety officer program for the fiscal year ending June 30, 2002. 17 (f) The amount appropriated in a version of HB 103 that is passed by the Alaska State 18 Legislature and enacted into law during the First Regular Session of the Twenty-Second 19 Alaska State Legislature to the Department of Public Safety, criminal records and 20 identification, for the fiscal year ending June 30, 2002, includes the unexpended and 21 unobligated balance of receipts collected by the Department of Public Safety from the Alaska 22 automated fingerprint system during the fiscal year ending June 30, 2001. 23 (g) The appropriation made by sec. 1, ch. 133, SLA 2000, page 25, line 21, and 24 allocated on lines 28 - 29 (Alaska criminal records and identification - $2,821,600) lapses 25 June 30, 2002. 26 (h) The amount of receipts collected by the Department of Public Safety from the 27 Alaska automated fingerprint system during the fiscal year ending June 30, 2002, that exceeds 28 the amount of those receipts that are appropriated to the Department of Public Safety, criminal 29 records and identification, for the fiscal year ending June 30, 2002, in a version of HB 103 30 that is passed by the Alaska State Legislature and enacted into law during the First Regular 31 Session of the Twenty-Second Alaska State Legislature, is appropriated to the Department of
01 Public Safety, Alaska criminal records and identification, for the fiscal year ending June 30, 02 2002, for operations. 03 * Sec. 73. DEPARTMENT OF REVENUE. The unexpended and unobligated balances on 04 June 30, 2001, of those portions of the appropriation made in sec. 43, ch. 84, SLA 1999, page 05 43, line 6 (Child Support Enforcement - $13,779,700) that were made from the general fund 06 and from federal receipts are reappropriated to the Department of Revenue, child support 07 enforcement, for the fiscal year ending June 30, 2002, for retaining temporary staff to assist 08 with the conversion to a new, federally-required computer system for tracking child support 09 case finances. 10 * Sec. 74. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 11 Section 51(a), ch. 135, SLA 2000, is amended to read: 12 (a) Subject to (b) of this section, the amount earned by the investments 13 authorized by AS 37.15.410 and 37.15.420 of the International Airports Construction 14 Fund (AS 37.15.420) for the period February 8, 1999, to June 30, 2001, after any 15 payment required under 26 U.S.C. 148, not to exceed $23,140,000 [$18,140,000], is 16 appropriated from the International Airports Construction Fund (AS 37.15.420) to the 17 Department of Transportation and Public Facilities for construction costs of the 18 Anchorage International Airport Terminal Redevelopment Project. 19 (b) The unexpended and unobligated general fund balances, not to exceed $600,000, 20 of the following appropriations are reappropriated to the Department of Transportation and 21 Public Facilities for Alaska marine highway system overhaul, rehabilitation, and mandatory 22 training: 23 (1) sec. 53, ch. 120, SLA 1980, page 96, line 14 (facilities planning - 24 $3,100,000), as amended by sec. 77, ch. 8, FSSLA 1994 (Tok School); 25 (2) that portion of the appropriation made in sec. 4, ch. 25, SLA 1982, page 26 15, line 7, that is allocated on line 9 (supplemental for highway projects - $17,812,000); 27 (3) that portion of the appropriation made in sec. 4, ch. 25, SLA 1982, page 28 17, line 10, that is allocated on line 16 (aviation project contingency - $550,000); 29 (4) that portion of the appropriation made in sec. 4, ch. 25, SLA 1982, page 30 18, line 11, that is allocated on line 22 (marine transportation terminals statewide - 31 $500,000);
01 (5) that portion of the appropriation made in sec. 4, ch. 25, SLA 1982, page 02 19, line 12, that is allocated on page 20, line 5 (traffic data study implementation - $450,000); 03 (6) that portion of the appropriation made in sec. 15(a), ch. 139, SLA 1982, 04 that is allocated on page 15, line 5, as amended by sec. 330, ch. 130, SLA 1986 (contingency 05 transportation - $2,998,805); 06 (7) sec. 191, ch. 106, SLA 1983 (Cook Inlet resource, port, transportation, and 07 needs study - $120,000); 08 (8) sec. 34, ch. 107, SLA 1983, page 76, lines 22 - 23 (Cook Inlet resource, 09 port, transportation and needs study - $390,000); 10 (9) sec. 34, ch. 107, SLA 1983, page 78, line 4, as amended by sec. 176, ch. 11 130, SLA 1986 (federal airport improvement program - $19,841,200); 12 (10) sec. 34, ch. 107, SLA 1983, page 78, line 12, as amended by sec. 297, ch. 13 105, SLA 1985 (College/University Access improvements - $1,065,000); 14 (11) sec. 34, ch. 107, SLA 1983, page 79, line 11, as amended by sec. 162, ch. 15 105, SLA 1985 (federal airport improvement program - $5,130,900); 16 (12) sec. 2, ch. 24, SLA 1984, page 13, line 7 (Old Harbor airstrip relocation 17 engineering and design - $300,000); 18 (13) sec. 4, ch. 24, SLA 1984, page 61, line 23 (local service roads, trails and 19 bikeways - $3,500,000); 20 (14) sec. 4, ch. 24, SLA 1984, page 63, line 7, as amended by sec. 153, ch. 21 130, SLA 1986 (central AIP FY'85 projects - $15,045,000); 22 (15) sec. 4, ch. 24, SLA 1984, page 67, line 17 (marine highway preliminary 23 engineering - $400,000), as amended by sec. 46(a)(12), ch. 100, SLA 1997 (repealing not 24 more than $1,500,000 of the general fund balances from a number of appropriations); 25 (16) sec. 3, ch. 96, SLA 1985, page 17, line 12 (northern region general fund 26 match and related costs for appropriated FY 86 federal aid highway projects - $7,050,000), as 27 amended by sec. 115(a)(8), ch. 139, SLA 1998 (repealing not more than $610,000 of the 28 general fund balances from a number of appropriations). 29 * Sec. 75. UNIVERSITY OF ALASKA. The sum of $2,000,000 from the fiscal year 2002 30 dividend that is declared by the Alaska Commission on Postsecondary Education is 31 appropriated from the student loan fund (AS 14.42.210) to the University of Alaska for
01 operations for the fiscal year ending June 30, 2002. 02 * Sec. 76. PROJECTS. (a) The unexpended and unobligated balance, not to exceed 03 $3,137,000, of the appropriation made in sec. 1, ch. 133, SLA 2000, page 8, line 12, and 04 allocated on line 13 (K-12 support, foundation program - $669,335,800), and the unexpended 05 and unobligated balance, not to exceed $163,000, of that portion of the appropriation made in 06 sec. 34(f), ch. 133, SLA 2000, that was made from the Alaska debt retirement fund 07 (AS 37.15.011) (Department of Education and Early Development for state aid for costs of 08 school construction - $52,818,852) are reappropriated to the Department of Community and 09 Economic Development for payment as grants under AS 37.05.315 to the following 10 municipalities for the purposes and in the amounts stated: 11 (1) Municipality of Anchorage, Anchorage School $3,000,000 12 District, for school site acquisition 13 (2) City of Nome as a grant for port construction 300,000 14 (b) If the amount available for reappropriation under (a) of this section is less than 15 $3,300,000, then the reappropriations made by (a) of this section shall be reduced in 16 proportion to the amount of the shortfall. 17 * Sec. 77. REAPPROPRIATIONS FROM ALASKA COURT SYSTEM. (a) The 18 unexpended and unobligated balance on June 30, 2001, of the appropriation made by sec. 1, 19 ch. 133, SLA 2000, page 31, line 27 (Alaska Court System - $48,668,900), not to exceed 20 $125,000, is reappropriated to the Alaska Court System, trial courts, for contractual services 21 for the fiscal year ending June 30, 2002. 22 (b) The unexpended and unobligated balance on June 30, 2001, of the appropriation 23 made by sec. 1, ch. 133, SLA 2000, page 31, line 27 (Alaska Court System - $48,668,900) 24 remaining after the reappropriation made in (a) of this section, not to exceed $10,000, is 25 reappropriated to the Department of Community and Economic Development for payment as 26 a grant under AS 37.05.315 to the Municipality of Anchorage for installation of standard 27 street lights for Fourth Avenue between Oklahoma Street and Muldoon Road, including the 28 intersection of Creekside Drive and East Fourth Avenue. 29 (c) The unexpended and unobligated balance on June 30, 2001, of the appropriation 30 made by sec. 1, ch. 133, SLA 2000, page 31, line 27 (Alaska Court System - $48,668,900) 31 remaining after the reappropriations made in (a) and (b) of this section, not to exceed $20,000,
01 is reappropriated to the Department of Military and Veterans' Affairs for the fiscal years 02 ending June 30, 2001, and June 30, 2002, for payment as a grant under AS 37.05.316 to the 03 Air Force Association for fuel for the 2001 Air Show at the Elmendorf Air Force Base. 04 (d) The unexpended and unobligated balance on June 30, 2001, of the appropriation 05 made by sec. 1, ch. 133, SLA 2000, page 31, line 27 (Alaska Court System - $48,668,900) 06 remaining after the reappropriations made in (a) - (c) of this section, not to exceed $10,000, is 07 reappropriated to the Department of Community and Economic Development for payment as 08 a grant under AS 37.05.315 to the Municipality of Anchorage for equipment for the 09 Community Emergency Response Team emergency trailer. 10 * Sec. 78. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) The 11 unexpended and unobligated balance, not to exceed $100,000, of the portion of the 12 appropriation made by sec. 1, ch. 133, SLA 2000, page 32, line 18, and allocated on line 22 13 (Legislative Council - Council and Subcommittees - $1,465,000) that was directed by the 14 Legislative Council to the account in the Legislative Affairs Agency for the Legislative 15 Council chair for the Council of State Governments annual meeting is reappropriated to the 16 Legislative Council for the Legislative Council chair for the Council of State Governments 17 annual meeting for the fiscal year ending June 30, 2002. 18 (b) The unexpended and unobligated balance, not to exceed $783,000, of the 19 appropriation made in sec. 1, ch. 133, SLA 2000, page 32, line 18 (Legislative Council - 20 $20,786,800), is reappropriated to the following departments for the purposes and in the 21 amounts stated: 22 (1) Department of Community and Economic $100,000 23 Development for payment as a grant under 24 AS 37.05.315 to the Municipality of Anchorage as 25 match for a private grant to place markers on 26 unmarked graves at the Anchorage Cemetery 27 (2) Department of Military and Veterans' Affairs 150,000 28 for payment as a grant under AS 37.05.316 to the 29 Anchorage Economic Development Corporation 30 to implement the findings of the Alaska Logistics 31 Center Business Case Analysis completed in 2001
01 (3) Department of Community and Economic Development 200,000 02 for payment as a grant under AS 37.05.315 to the 03 Municipality of Anchorage for a feasibility 04 study and needs assessment for co-locating the 05 Municipality of Anchorage Department of Health 06 and Human Services and the University of Alaska 07 Anchorage health sciences program near the site of 08 replacement facilities for the Alaska Psychiatric Institute 09 (4) Department of Health and Social Services, emergency 333,000 10 medical services, for the required state match for the 11 Code Blue Project for equipment grants 12 (c) The unexpended and unobligated balances on June 30, 2001, of the appropriations 13 made by sec. 21, ch. 133, SLA 2000 (Legislative Council - $600,000) and sec. 9, ch. 3, SLA 14 2001 (Legislative Council - $608,396) are reappropriated to the Legislative Council for the 15 Redistricting Board for operations for the fiscal year ending June 30, 2002. 16 (d) The unexpended and unobligated balance, not to exceed $95,000, of the portion of 17 the appropriation made by sec. 64(e), ch. 2, FSSLA 1999, as amended by sec. 47(e), ch. 135, 18 SLA 2000, that was allocated by the Legislative Council for the Council of State 19 Governments annual meeting is reappropriated to the Legislative Council for the Council of 20 State Governments annual meeting for the fiscal year ending June 30, 2002. 21 (e) The unexpended and unobligated balance on June 30, 2001, remaining after the 22 reappropriations made by sec. 79 of this Act and (a) - (d) of this section, not to exceed 23 $1,050,000, of the appropriations made in sec. 1, ch. 133, SLA 2000, page 32, line 13 (Budget 24 and Audit Committee - $6,670,800), sec. 1, ch. 133, SLA 2000, page 32, line 18 (Legislative 25 Council - $20,786,800), and sec. 1, ch. 133, SLA 2000, page 32, line 25 (Legislative 26 Operating Budget - $6,353,900) is appropriated to the following departments for the 27 following purposes and in the amounts stated: 28 (1) Department of Community and Economic $800,000 29 Development for payment as a grant under 30 AS 37.05.315 to the City of Nome for Nome 31 harbor and dock construction and renovation
01 (2) Department of Education and Early Development, 250,000 02 division of early development, head start grants, 03 to match local funds on a one-to-one basis to secure 04 federal funds for the head start program for the 05 fiscal year ending June 30, 2002 06 (f) The unexpended and unobligated balance on June 30, 2001, remaining after the 07 reappropriations made by sec. 79 of this Act and (a) - (e) of this section of the appropriations 08 made in sec. 1, ch. 133, SLA 2000, page 32, line 13 (Budget and Audit Committee - 09 $6,670,800), sec. 1, ch. 133, SLA 2000, page 32, line 18 (Legislative Council - $20,786,800), 10 and sec. 1, ch. 133, SLA 2000, page 32, line 25 (Legislative Operating Budget - $6,353,900), 11 is appropriated to the Department of Administration for emergency communications, 12 specifically land mobile radio migration. 13 * Sec. 79. REAPPROPRIATION OF LEGISLATIVE BUDGET AND AUDIT 14 APPROPRIATION. (a) The unexpended and unobligated balance, not to exceed $625,000, 15 of the appropriation made in sec. 1, ch. 133, SLA 2000, page 32, line 13, and allocated on 16 lines 14 - 17 (Legislative Budget and Audit Committee - $6,670,800) is reappropriated to the 17 following entities for the purposes and in the amounts stated: 18 (1) Department of Community and Economic $275,000 19 Development for payment as a grant under 20 AS 37.05.315 to the City of Valdez for planning 21 for a replacement health facility 22 (2) Legislative Budget and Audit Committee to 350,000 23 contract for a study, to result in a report to 24 the legislature, on school district cost factors 25 used to determine public education funding under 26 AS 14.17.460; a report shall be submitted not later 27 than March 31, 2002 28 (b) The study on school district cost factors in (a)(2) of this section 29 (1) should be based on the cost of providing an education in each school 30 district, including the cost of classroom instruction and administrative support, the cost of a 31 school lunch program, the cost of school materials and supplies, transportation, and other
01 costs that relate directly or indirectly to the operation of a school; 02 (2) should use Anchorage as a base value for comparing costs among school 03 districts; and 04 (3) may consider information from state, federal, or private sources to 05 document cost differentials among districts. 06 * Sec. 80. EXXON VALDEZ OIL SPILL RESTORATION FUND LAPSE EXTENSION. 07 The appropriation made by sec. 70(c), ch. 135, SLA 2000, lapses into the fund from which it 08 was appropriated June 30, 2002. 09 * Sec. 81. DEPARTMENT OF ADMINISTRATION. (a) The sum of $170,000 is 10 appropriated from statutory designated program receipts to the Department of Administration, 11 office of public advocacy, for operating costs for the fiscal year ending June 30, 2001. 12 (b) The sum of $373,000 is appropriated from the general fund program receipts from 13 collections under Criminal Rule 39 and Appellate Rule 209 to the Department of 14 Administration, office of public advocacy, for operating costs for the fiscal years ending 15 June 30, 2000, and June 30, 2001. 16 (c) The sum of $240,000 is appropriated from the general fund program receipts from 17 collections under Criminal Rule 39 and Appellate Rule 209 to the Department of 18 Administration, public defender agency, for operating costs for the fiscal year ending June 30, 19 2001. 20 * Sec. 82. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. 21 The sum of $2,000,000 is appropriated from the general fund to the Department of 22 Community and Economic Development for the fiscal years ending June 30, 2001, and 23 June 30, 2002, for payment as a grant under AS 37.05.316 to Arctic Power for education 24 efforts to open the coastal plain of the Arctic National Wildlife Refuge for oil and gas 25 exploration and development. 26 * Sec. 83. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 27 PROGRAM. (a) The appropriation made in sec. 63(a), ch. 2, FSSLA 1999, is for capital 28 projects and lapses under AS 37.25.020. 29 (b) The amount received by the National Petroleum Reserve - Alaska special revenue 30 fund (AS 37.05.530) under 42 U.S.C. 6508 during the fiscal year ending June 30, 2001, 31 estimated to be $1,728,015, is appropriated from federal receipts to the Department of
01 Community and Economic Development for capital project grants under the National 02 Petroleum Reserve - Alaska impact program. 03 * Sec. 84. DEPARTMENT OF NATURAL RESOURCES. The sum of $500,000 is 04 appropriated from federal receipts to the Department of Natural Resources for the Forest 05 Legacy Federal Grant Program for the purpose of acquiring private inholdings in existing 06 state parks. 07 * Sec. 85. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 08 sum of $848,000 is appropriated from federal receipts to the Department of Transportation 09 and Public Facilities for highway safety related purposes. 10 * Sec. 86. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 11 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2001 that 12 were made from subfunds and accounts other than the operating general fund (state 13 accounting system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the 14 State of Alaska, to repay appropriations from the budget reserve fund are appropriated from 15 the budget reserve fund to the subfunds and accounts from which they were transferred. 16 (b) If the unrestricted state revenue available for appropriation in fiscal year 2002 is 17 insufficient to cover the general fund appropriations made for fiscal year 2002, the amount 18 necessary to balance revenue and general fund appropriations is appropriated to the general 19 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 20 (c) The sum of $125,000 is appropriated from the budget reserve fund (art. IX, 21 sec. 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, 22 for the fiscal year ending June 30, 2002, for investment management fees for the budget 23 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 24 (d) The appropriations in (a) - (c) of this section are made under art. IX, sec. 17(c), 25 Constitution of the State of Alaska. 26 * Sec. 87. LAPSE PROVISIONS. (a) The appropriations made by secs. 3, 4, 6, 11, and 29 27 of this Act are for capitalization of funds and do not lapse. 28 (b) The appropriations made by secs. 7 - 9, 12, 16 - 18, 20, 23, 24, 25(l), 45(b) - (e), 29 53(b), 54(a)(1), 54(a)(3), 65(b), 71(a), 71(c), 72(c), 74(b), 78(b)(2), 78(f), and 83 - 85 of this 30 Act are for capital projects and lapse under AS 37.25.020. 31 (c) The appropriations made by sec. 1, ch. 133, SLA 2000, page 18, lines 11 and 15,
01 as amended by sec. 35(g) and (h) of this Act (Alcohol and drug abuse services - $23,877,600) 02 and sec. 69 of this Act lapse June 30, 2002. 03 * Sec. 88. RETROACTIVITY. (a) Section 25(l) and the appropriation made by sec. 1, 04 page 22, lines 26 - 29 of this Act for national fire planning is retroactive to May 15, 2001. 05 (b) Section 45(c) and (d) is retroactive to May 14, 2001. 06 * Sec. 89. CONTINGENT EFFECTIVE DATE. Section 24(1) of this Act takes effect on 07 the effective date of an Act passed by the Twenty-Second Alaska State Legislature and 08 enacted into law that authorizes the state bond committee to issue certificates of participation 09 for construction of a facility to be known as the Alaska Psychiatric Institute. 10 * Sec. 90. CONTINGENT EFFECT AND CONTINGENT EFFECTIVE DATE. (a) The 11 appropriation made by sec. 85 of this Act is contingent on the enactment into law of an Act 12 passed in 2001 by the Twenty-Second Alaska State Legislature that establishes a .08 blood 13 alcohol level for the crime that is based on the act of driving while intoxicated. 14 (b) If the appropriation made by sec. 85 of this Act takes effect under (a) of this 15 section, it takes effect on the later of July 1, 2001, and the effective date of an enactment of 16 the Act described in (a) of this section that sets a .08 blood alcohol level for the crime that is 17 based on the act of driving while intoxicated. 18 * Sec. 91. VARIOUS EFFECTIVE DATES. (a) The appropriation made by sec. 1, page 19 22, lines 26 - 29, for national fire planning takes effect immediately under AS 01.10.070(c). 20 (b) Sections 25(a) - (j), 25(m), 26 - 28, 30 - 33, 34(a), 35 - 39, 41 - 44, 45(a), 45(b), 21 45(f), 46 - 71, 72(a) - (e), 72(g), 73, 74, 76 - 81, and 87 - 90 of this Act take effect 22 immediately under AS 01.10.070(c). 23 (c) Sections 12, 29, 71(c), and 82 of this Act take effect June 30, 2001. 24 (d) Sections 45(c) - (e) and 79(a)(2) of this Act take effect May 14, 2001. 25 (e) Section 25(l) of this Act takes effect May 15, 2001. 26 * Sec. 92. EFFECTIVE DATE. Except as provided in secs. 89, 90(b), and 91 of this Act, 27 this Act takes effect July 1, 2001.