SB 257: "An Act making capital appropriations and supplemental appropriations; capitalizing funds; making other appropriations; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska; and providing for an effective date."
00 SENATE BILL NO. 257 01 "An Act making capital appropriations and supplemental appropriations; capitalizing 02 funds; making other appropriations; making appropriations under art. IX, sec. 17(c), 03 Constitution of the State of Alaska; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Sec. 1 The following appropriations are for capital projects and grants 02 from the general fund or other funds as set out in Section 2 of this Act by funding 03 source to the agencies named for the purposes expressed. They lapse under 04 AS 37.25.020, unless otherwise noted. 05 06 Appropriation General Federal Other 07 Allocations Items Funds Funds Funds 08 Department of Administration 09 Labor Contract Negotiations and Arbitration 10 Costs (ED 99) 500,000 500,000 11 License Plates, Tabs, and Manuals (ED 99) 385,000 385,000 12 Maintenance Projects for Facilities Outside 13 the Public Building Fund (ED 99) 250,000 250,000 14 Juneau Subport Remediation Survey (ED 99) 30,000 30,000 15 Alaska Land Mobile Radio (ED 99) 400,000 400,000 16 Enterprise Technology Services Equipment 17 Replacement Fund (ED 99) 1,814,000 1,814,000 18 Public Building Facilities Projects (ED 99) 3,000,000 3,000,000 19 Central Mail Service Equipment (ED 99) 550,000 550,000 20 Department of Community & Economic Development 21 Re-Engineering Insurance Business Processes 22 (ED 99) 525,000 525,000 23 Community Development Grants (ED 99) 9,375,000 9,200,000 175,000 24 Community Block Grants (ED 99) 6,000,000 6,000,000 25 Federal Energy Projects (ED 99) 35,750,000 35,000,000 750,000 26 Grants to Named Recipients (AS 37.05.316) 27 Morris Thompson Cultural and Visitors Center 28 (ED 60) 250,000 250,000 29 Department of Corrections 30 Deferred Maintenance, Repair, and Renovations
01 Appropriation General Federal Other 02 Allocations Items Funds Funds Funds 03 (ED 99) 2,100,000 2,100,000 04 Department of Education and Early Development 05 AlaskAdvantage Education Gets You There! 06 Outreach Center (ED 99) 103,318 103,318 07 Upgrade Alaska Commission on Postsecondary 08 Education Due Diligence Autodialer (ED 99) 101,100 101,100 09 Enhance Higher Education Loan Management 10 System with Infocentre (ED 99) 100,775 100,775 11 Department of Environmental Conservation 12 Village Safe Water Project Administration 13 (ED 99) 2,125,900 1,594,400 531,500 14 Statewide Contaminated Sites Cleanup (ED 99) 3,000,000 3,000,000 15 Spill Response VHF Communications Upgrade 16 (ED 99) 300,000 300,000 17 Statewide Hazardous Materials Response (ED 18 99) 300,000 300,000 19 Municipal Water, Sewer and Solid Waste 20 Matching Grant Projects (ED 99) 7,800,400 1,302,300 6,498,100 21 Craig East Hamilton Drive Pump Station and 22 Force Main Upgrade (ED 5) 326,000 23 Wasilla Stormwater Pumping and Treatment 24 Facility Phase 2 (ED 14) 455,500 25 Palmer Water System Improvements Phase 3 (ED 26 13) 1,045,000 27 Ketchikan Tongass Avenue Water and Sewer 28 Improvements Phase 2 (ED 1) 1,471,200 29 Palmer Southwest Distribution Main Extension 30 (ED 13) 500,000 31 Wrangell Municipal Landfill Improvements (ED
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 2) 592,200 05 Valdez Sewer Treatment Plant Ocean Outfall 06 Line and Wastewater Improvements (ED 12) 1,410,500 07 Anchorage Water Loop Transmission Main Phase 08 4 (ED 50) 2,000,000 09 Village Safe Water Feasibility Studies (ED 10 99) 1,222,500 916,700 305,800 11 Oscarville Sanitation Facility Feasibility 12 Study (ED 38) 50,000 13 Birch Creek Sanitation Feasibility Study (ED 14 6) 50,000 15 Stony River Water and Sewer Improvements 16 Study (ED 6) 50,000 17 Arctic Village Sanitation Utilities 18 Feasibility Study (ED 6) 177,500 19 Nenana Water and Sewer System Feasibility 20 Study (ED 6) 100,000 21 Teller Water and Sewer Feasibility Study (ED 22 39) 65,000 23 Aleknagik Groundwater Study (ED 37) 100,000 24 Anchor Point Sewer Study (ED 35) 100,000 25 Nulato Water Source Study (ED 6) 100,000 26 Port Graham Outfall Consolidation Study (ED 27 35) 100,000 28 Karluk Water and Sewer Feasibility Study (ED 29 36) 75,000 30 Chuathbaluk Sewage Sludge Study (ED 6) 100,000 31 Klukwan Sewer System Feasibility Study (ED 5) 80,000
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Anvik Sewer and Water Feasibility Study (ED 05 6) 75,000 06 Village Safe Water Projects (ED 99) 78,046,800 58,534,300 19,512,500 07 Chuathbaluk Sanitation Improvements Phase 3 08 (ED 6) 2,500,000 09 Nunapitchuk Water and Sanitation Improvements 10 (ED 38) 2,900,000 11 Crooked Creek Piped Water and Sewer (ED 6) 2,974,500 12 Chignik Bay Water Treatment Plant 13 Improvements and Transmission Line (ED 37) 1,533,000 14 Atmautluak Phase 3 Flush and Haul System (ED 15 38) 2,534,000 16 Saint Michael Water and Sewer Project (ED 39) 1,600,000 17 Venetie Water and Sewer Haul System (ED 6) 975,000 18 Voznesenka Water Improvement Project (ED 35) 2,250,000 19 Kasigluk Sanitation Facilities Improvements 20 (ED 38) 2,388,200 21 Tuluksak Sanitation Facilities Construction 22 Phase 3 (ED 38) 2,929,700 23 Huslia Water and Sewer Improvements Phase 2 24 (ED 6) 1,900,000 25 Chalkyitsik Water and Sewer Project Phase 4 26 (ED 6) 2,160,000 27 Bethel Water and Sewer Improvements Phase 6 28 (ED 38) 3,000,000 29 Beaver Water and Sewer Haul System (ED 6) 2,000,000 30 Goodnews Bay Sewer Improvement Project (ED 31 38) 310,600
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Shageluk Sewage Lagoon Improvements (ED 6) 1,616,000 05 Nunam Iqua Sewer and Water Improvements Phase 06 2 (ED 39) 2,432,200 07 Koyukuk Sanitation Improvement Project Phase 08 2 (ED 6) 1,116,000 09 Lowell Point Sanitation Improvements (ED 35) 2,856,000 10 Kivalina Sewer and Water Haul System (ED 40) 3,150,000 11 Chignik Lake Sewer System Upgrades (ED 37) 1,456,000 12 Kongiganak Water and Sewer Sanitation Project 13 (ED 38) 2,310,000 14 Tanana Water and Sewer Improvements (ED 6) 2,900,000 15 Emmonak Water and Sewer Rehabilitation 16 Project (ED 39) 1,004,000 17 Gulkana Water and Sewer Project (ED 6) 1,041,000 18 Iliamna Sludge Disposal Site (ED 36) 414,000 19 Stevens Village Sanitation Improvements Phase 20 1 (ED 6) 1,644,500 21 Glennallen Hub Sewer Extension (ED 12) 1,877,000 22 Shaktoolik Water Storage Tank Repairs (ED 39) 350,000 23 Point Baker Sanitation Improvements (ED 5) 300,000 24 Nikolaevsk Water and Sewer Project (ED 34) 1,750,000 25 Kwethluk Interior Plumbing and Service Lines 26 (ED 38) 2,940,800 27 Napaskiak Sanitation Facility Improvements 28 Phase 5 (ED 38) 2,550,000 29 Hyder Sewer System Development Phase 1 (ED 5) 1,130,000 30 Quinhagak Sanitation Improvements Phase 4 31 (ED 38) 1,996,500
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Kotzebue Sewer Project (ED 40) 2,945,500 05 Stebbins Water and Sewer Project (ED 39) 2,500,000 06 Ruby Sewer System Improvements (ED 6) 924,000 07 Ekwok Well and Septic Tank Improvements (ED 08 37) 1,600,000 09 Anchor Point Water System Construction Phase 10 4 (ED 35) 1,270,000 11 Port Heiden On-site Sanitation Improvements 12 (ED 37) 500,000 13 Eek Water and Sewer Demonstration Project 14 (ED 38) 278,000 15 Golovin Water and Sewer Project (ED 39) 1,065,000 16 Kaltag Water and Sewer Improvements Phase 3 17 (ED 6) 175,300 18 Department of Fish and Game 19 Deferred Maintenance Facilities (ED 99) 400,000 400,000 20 Southeast Region Vessel Facility (ED 3) 800,000 800,000 21 DIDSON Sonar Equipment Purchase (ED 99) 300,000 300,000 22 Sport Fish and Recreational Boating and 23 Non-Boating Access Projects (ED 99) 2,000,000 1,500,000 500,000 24 Interior Habitat Enhancement for Wildlife 25 (ED 60) 80,000 60,000 20,000 26 Equipment for Regional Wildlife Conservation 27 Management (ED 99) 200,000 105,000 95,000 28 Birch Lake Outlet Weir and Land Purchase (ED 29 60) 75,000 56,250 18,750 30 Division of Sport Fish Access Improvement and 31 Conservation Program (ED 99) 2,928,447 2,928,447
01 Appropriation General Federal Other 02 Allocations Items Funds Funds Funds 03 Office of the Governor 04 National and International Marketing and 05 Development of Alaska Resources and 06 Products (ED 99) 1,000,000 1,000,000 07 Arctic National Wildlife Refuge Oil and Gas 08 Development (ED 99) 500,000 500,000 09 Pacific Coastal Salmon Recovery Fund (ED 99) 26,000,000 26,000,000 10 Replace the Voter Registration and Election 11 Management System (VREMS) (ED 99) 5,450,000 5,450,000 12 Americans with Disabilities Act Compliance 13 Projects (ED 99) 100,000 100,000 14 Vessel and Aircraft Maintenance for ADF&G and 15 DPS (ED 99) 899,600 899,600 16 Department of Health and Social Services 17 State Veterans' Home Conversion - Palmer (ED 18 13) 3,500,000 1,225,000 2,275,000 19 DHSS Deferred Maintenance, Renovation, Repair 20 and Equipment (ED 99) 709,280 64,480 644,800 21 Pioneers' Homes Deferred Maintenance, 22 Renovation, Repair and Equipment (ED 99) 750,000 750,000 23 Comprehensive Client Database (ED 99) 500,000 150,000 350,000 24 McLaughlin Youth Center-Cottage Master Plan 25 (ED 22) 100,000 100,000 26 Federal Health Insurance Portability and 27 Accountability Act Compliance - Phase 2 28 (ED 99) 592,000 296,000 296,000 29 Child Protection Information System - Phase 3 30 (ED 99) 480,600 240,300 240,300 31 Safety and Support Equipment for Public
01 Department of Health and Social Services (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Health Nurses, Probation Officers and 05 Social Workers (ED 99) 480,200 350,000 130,200 06 Emergency Medical Services Ambulances and 07 Equipment Statewide - Match for Code Blue 08 Project (ED 99) 325,000 325,000 09 E-Grants (ED 99) 204,000 136,700 67,300 10 Denali Commission Grants for Non-Primary Care 11 Facility Improvements (ED 99) 10,000,000 10,000,000 12 Replacement of the Public Health Center and 13 Pioneers' Homes Telephone Systems (ED 99) 206,400 185,000 21,400 14 Grants to Named Recipients (AS 37.05.316) 15 Juneau Family Birth Center Land Purchase (ED 16 80) 150,000 150,000 17 Department of Labor and Workforce Development 18 AVTEC Deferred Maintenance (ED 35) 1,500,000 1,500,000 19 Wage and Hour Internet Application for 20 Certified Payroll Reporting (ED 99) 134,000 134,000 21 Electronic Data Interchange Expansion to the 22 Workers' Compensation Computer System Phase 23 3 (ED 99) 100,000 100,000 24 Vocational Rehabilitation Business Enterprise 25 Program Facility Development and Equipment 26 Replacement (ED 99) 500,000 500,000 27 Department of Military and Veterans Affairs 28 Bethel Readiness Center New Construction (ED 29 38) 11,250,000 3,187,500 8,062,500 30 Army Guard Deferred Maintenance, Renewal & 31 Replacement (ED 99) 1,287,000 887,000 400,000
01 Department of Military and Veterans Affairs (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Anchorage Armory Expansion (ED 50) 250,000 250,000 05 Storage Buildings (ED 50) 1,500,000 1,500,000 06 Federal Scout Readiness Centers Energy 07 Projects (ED 99) 150,000 150,000 08 Federal Scout Readiness Centers and Storage 09 Facilities Construction (ED 99) 1,700,000 1,700,000 10 Alaska National Guard Counterdrug Support 11 Program (ED 99) 80,000 80,000 12 Department of Natural Resources 13 Northern Region (Fairbanks) Office Building 14 Roof Replacement (ED 60) 374,000 374,000 15 Forestry Buildings Repairs to Correct Fire 16 and Life Safety Deficiencies (ED 99) 311,700 311,700 17 Royalty Oil Settlement Price Reopeners (ED 18 99) 200,000 200,000 19 Accelerating and Promoting Alaska Peninsula 20 Lease Sale and Exploration License (ED 37) 340,000 340,000 21 Oil and Gas Seismic, Well and Lease Data 22 Acquisition (ED 99) 320,000 320,000 23 Unified Permitting Process Phase 1 (ED 99) 983,700 983,700 24 Oil and Gas Reservoir Potential for Gas in 25 the Brooks Range Foothills Phase 2 (ED 99) 190,000 190,000 26 Oil and Gas Leasing and Accounting Systems 27 Integration Phase 2 (ED 99) 100,000 100,000 28 Recorder's Office Film Conversion Phase 2 29 (Completion) (ED 99) 250,000 250,000 30 Remote Recreational Cabins Survey and 31 Appraisals (ED 99) 550,000 550,000
01 Department of Natural Resources (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Land Disposals (New Subdivisions; Kobe North 05 and Fish Creek Ag Sales) (ED 99) 1,975,000 1,975,000 06 State Park Emergency Repairs (ED 99) 300,000 300,000 07 Airborne Geological and Geophysical Mineral 08 Inventory (ED 99) 200,000 200,000 09 Alaska Cadastral Project (ED 99) 400,000 400,000 10 National Historic Preservation Fund Federal 11 Grant Program (ED 99) 950,000 950,000 12 Alaska Minerals Information At Risk Program: 13 Mining and Land Records Integration 14 Completion (ED 99) 500,000 500,000 15 State Park Deferred Maintenance (ED 99) 50,000 50,000 16 Alaska Mineral, Energy and Geohazards 17 Inventory Federally Funded Projects (ED 99) 2,410,000 2,410,000 18 Federal Funded Grants for Forest Resource and 19 Fire Program Projects (ED 99) 2,800,000 2,800,000 20 Cooperative Forestry and Fire Pass-Through 21 Federal Grants (ED 99) 800,000 800,000 22 Abandoned Mine Lands Reclamation Federal 23 Program (ED 99) 1,500,000 1,500,000 24 Land and Water Conservation Fund Federal 25 Grants (ED 99) 1,250,000 1,250,000 26 Alaska Boating Safety Program (ED 99) 600,000 600,000 27 Snowmobile Trail Development and Program 28 Grants (ED 99) 200,000 200,000 29 National Recreational Trails Federal Program 30 (ED 99) 695,000 695,000 31 Forest Legacy Federal Grant Program in
01 Department of Natural Resources (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Wood-Tikchik State Park (ED 99) 4,500,000 4,500,000 05 Coastal Wetlands Grant - Nushagak Bay 06 Watershed Conservation Phase 1 (ED 37) 1,000,000 1,000,000 07 USGS Streamgaging Cooperative Program (ED 99) 230,000 230,000 08 Agriculture Industry Federal Funded Project 09 Opportunities (ED 99) 750,000 750,000 10 Plant Material Center Shop and Storage Shed 11 Planning and Design (ED 13) 375,000 375,000 12 Department of Public Safety 13 Law Enforcement Equipment Replacement (ED 99) 600,000 600,000 14 Firefighting Breathing Apparatus Replacement 15 (ED 99) 112,500 112,500 16 Rural Trooper Housing Repairs and Renovation 17 (ED 99) 147,500 147,500 18 Training Academy Handgun Range Repairs (ED 2) 45,000 45,000 19 Statewide Facilities Maintenance (ED 99) 37,500 37,500 20 Rural Law Enforcement Training and Equipment 21 (ED 99) 2,000,000 2,000,000 22 Statewide Illegal Drug and Alcohol Use (ED 23 99) 2,000,000 2,000,000 24 Marine Fisheries Patrol Improvements (ED 99) 1,080,300 1,080,300 25 Emergency Vehicle Operation Drivers Training 26 Range (ED 2) 650,000 650,000 27 Department of Revenue 28 PFD Imaging System Update (ED 99) 220,000 220,000 29 Child Support Enforcement Case File Imaging 30 Project Phase 2 (ED 99) 574,000 378,840 195,160 31 Child Support Enforcement Computer
01 Department of Revenue (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Replacement Project- Phase 5 (ED 99) 210,000 138,600 71,400 05 Tax Document Imaging (ED 99) 120,000 120,000 06 Alaska Housing Finance Corporation 07 AHFC Homeless Information Management System 08 (ED 99) 35,000 35,000 09 AHFC Housing Loan Program/Teacher/Health 10 Professionals Housing (ED 99) 4,000,000 4,000,000 11 AHFC Supplemental Housing Development Program 12 (ED 99) 4,300,000 4,300,000 13 AHFC Low Income Weatherization (ED 99) 4,329,000 1,800,000 2,529,000 14 AHFC Senior Citizens Housing Development 15 Program (ED 99) 2,000,000 2,000,000 16 AHFC Housing and Urban Development Federal 17 HOME Grant (ED 99) 3,925,000 3,175,000 750,000 18 AHFC Housing and Urban Development Capital 19 Fund Program (ED 99) 500,000 500,000 20 AHFC Federal and Other Competitive Grants 21 (ED 99) 4,000,000 3,000,000 1,000,000 22 AHFC Competitive Grants for Public Housing 23 (ED 99) 1,000,000 750,000 250,000 24 AHFC Energy Efficiency Monitoring Research 25 (ED 99) 500,000 500,000 26 AHFC State Energy Program Special Projects 27 (ED 99) 533,500 483,500 50,000 28 Department of Transportation/ Public Facilities 29 Alaska Marine Highway System - Vessel and 30 Terminal Overhaul and Rehabilitation (ED 99) 4,063,000 4,063,000 31 Airport Deferred Maintenance (ED 99) 800,000 800,000
01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Emergency and Non-Routine Repairs (ED 99) 750,000 600,000 150,000 05 Facilities Deferred Maintenance and Critical 06 Repairs (ED 99) 1,256,100 754,900 501,200 07 Harbor Deferred Maintenance (ED 99) 600,000 600,000 08 Highway Deferred Maintenance (ED 99) 1,100,000 1,100,000 09 State Equipment Fleet Replacement (ED 99) 15,000,000 15,000,000 10 Statewide Federal Programs (ED 99) 101,495,300 11,435,800 49,572,600 40,486,900 11 Cooperative Reimbursable Projects (ED 99) 5,000,000 12 Federal-Aid Aviation State Match (ED 99) 11,250,000 13 Federal-Aid Highway State Match (ED 99) 40,551,700 14 Federal Contingency Projects (ED 99) 15,000,000 15 Federal Emergency Projects (ED 99) 10,000,000 16 Federal Transit Administration Grants (ED 99) 4,123,600 17 Highway Safety Grants Program (ED 99) 1,885,000 18 Homeland Security Grants (ED 99) 2,485,000 19 Statewide Safety Program (ED 99) 11,200,000 20 Airport Improvement Program (ED 99) 168,628,788 168,328,788 300,000 21 Akutan: Airport Master Plan (ED 37) 2,000,000 22 Aniak: Snow Removal Equipment Building (ED 6) 2,700,000 23 Bethel: Safety, Taxiway, Apron and Road 24 Improvement (ED 38) 9,950,000 25 Bethel: Sand Storage Building (ED 38) 1,260,000 26 Central Region: Snow Removal Equipment (ED 27 99) 845,000 28 Chenega Bay: Resurfacing and Lighting (ED 5) 1,780,000 29 Chevak: Airport Relocation (ED 39) 1,800,000 30 Clark's Point: Airport Relocation (ED 37) 2,600,000 31 Coffman Cove: Seaplane Float Relocation (ED
01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 1) 1,100,000 05 Cordova: Airport Apron, Taxiway, and General 06 Aviation Improvements (ED 5) 1,429,063 07 Deadhorse: Airport Runway Safety Area 08 Expansion (ED 40) 9,000,000 09 Emmonak: Rehabilitation and Apron Expansion 10 (ED 39) 3,531,250 11 Fairbanks International Airport: Annual 12 Improvements (ED 8) 300,000 13 Fort Yukon: Resurfacing (ED 6) 3,000,000 14 Galena: Snow Removal Equipment Building 15 Replacement (ED 6) 1,700,000 16 Goodnews Bay: Airport Reconstruction (ED 38) 5,910,000 17 Grayling: Airport Reconstruction (ED 6) 200,000 18 Homer: Beluga Lake Float Base Improvement 19 (ED 35) 1,235,000 20 Hoonah: Runway Extension (ED 5) 1,500,000 21 Hoonah: Seaplane Float Replacement (ED 5) 1,900,000 22 Hooper Bay: Airport Master Plan (ED 39) 47,000 23 Kipnuk: Airport Reconstruction (ED 38) 2,175,000 24 Kotzebue: Airport Master Plan (ED 40) 200,000 25 Kotzebue: Sand Building (ED 40) 303,125 26 Manley: Airport Relocation (ED 6) 6,971,250 27 McGrath: New Sand Storage Building (ED 6) 1,000,000 28 Mountain Village: Runway Rehabilitation (ED 29 39) 1,700,000 30 Nome: Airport Master Plan (ED 39) 500,000 31 Nome: Airport Rescue and Firefighting/Snow
01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Removal Equipment Building (ED 39) 9,900,000 05 Nome: Runway 2-20 Runway Safety Area Widen 06 and Obstruction Removal (ED 39) 2,406,250 07 Northern Region: Airport Rescue and 08 Firefighting Equipment (ED 99) 3,735,000 09 Northern Region: Snow Removal Equipment (ED 10 99) 655,000 11 Perryville: Airport Improvements (ED 37) 2,500,000 12 Platinum: Airport Relocation (ED 38) 5,500,000 13 Port Alsworth: Airport Master Plan (ED 36) 375,000 14 Port Graham: Airport Master Plan (ED 35) 170,000 15 Red Devil: Snow Removal Equipment Building 16 (ED 6) 620,000 17 St. George: Airport Improvements (ED 37) 9,000,000 18 St. Paul: Airport Paving and Fencing (ED 37) 7,325,000 19 Sand Point: Runway Rehabilitation and 20 Extension (ED 37) 11,338,600 21 Seldovia: Snow Removal Equipment Building 22 Construction (ED 35) 1,400,000 23 Sitka: Rocky Gutierrez Airport Environmental 24 Analysis (ED 2) 1,000,000 25 Southeast Region: Snow Removal Equipment (ED 26 91) 300,000 27 Statewide: Aviation Preconstruction (ED 99) 14,000,000 28 Statewide: Aviation Systems Plan Update (ED 29 99) 2,700,000 30 Statewide: Various Airports Minor Surface 31 Improvements (ED 99) 2,400,000
01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Statewide: Various Airports Runway and 05 Heliport Lighting (ED 99) 8,000,000 06 Stony River: Airport Relocation and Airport 07 Improvements (ED 6) 500,000 08 Takotna: Airport Relocation (ED 6) 5,111,000 09 Tanana: Airport Improvements (ED 6) 1,400,000 10 Ted Stevens Anchorage International Airport: 11 Equipment (ED 50) 1,500,000 12 Tenakee Springs: Seaplane Float 13 Rehabilitation (ED 5) 600,000 14 Unalakleet: Airport Paving (ED 39) 6,500,000 15 Valdez: Airport Rehabilitation (ED 12) 2,750,000 16 Valdez: Sand and Urea Storage Shed (ED 12) 306,250 17 Surface Transportation Program (ED 99) 409,259,800 408,859,800 400,000 18 Akiachak: Sanitation Road Resurfacing (ED 38) 1,400,000 19 Alaska Marine Highway: Coffman Cove Terminal 20 (ED 1) 3,000,000 21 Alaska Marine Highway: Ferry - Southern 22 Gateway Shuttle (ED 91) 50,000,000 23 Alaska Marine Highway: Fleet Condition Survey 24 Update (ED 99) 135,000 25 Alaska Marine Highway: Haines/Skagway Shuttle 26 (ED 91) 16,000,000 27 Alaska Marine Highway: Ketchikan Airport 28 Ferry Rehabilitation (ED 1) 500,000 29 Alaska Marine Highway: New Fast Vehicle Ferry 30 #3 (ED 91) 25,000,000 31 Alaska Marine Highway: New Fast Vehicle Ferry
01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 #4 (ED 91) 43,000,000 05 Alaska Marine Highway: Prince William Sound 06 Maintenance Facility (ED 5) 900,000 07 Alaska Marine Highway: Terminal - Haines 08 Improvements (ED 5) 9,400,000 09 Alaska Marine Highway: Terminal - Mitkof 10 Island: South Mitkof Island Terminal (ED 2) 4,700,000 11 Alaska Marine Highway: Terminal - Pelican 12 Terminal Mooring Improvements (ED 2) 330,000 13 Alaska Marine Highway: Terminal - Saxman (ED 14 1) 1,250,000 15 Alaska Marine Highway: Terminal - Skagway 16 Modifications (ED 5) 550,000 17 Alaska Marine Highways: Terminal - Whittier 18 Improvements (ED 32) 2,500,000 19 Anaktuvuk Pass: Landfill Road (ED 40) 1,200,000 20 Anchorage: Air Quality Public & Business 21 Awareness Education Campaign (ED 50) 500,000 22 Anchorage: Eagle River Loop Road 23 Reconstruction - Old Glenn Highway to Eagle 24 River Road (ED 50) 3,000,000 25 Anchorage: Eagle River Road Rehabilitation - 26 Milepost 5.3 to 12.6 (ED 50) 1,300,000 27 Anchorage: Muldoon Road Landscaping and 28 Pedestrian Improvements - Regal Mountain to 29 Bartlett Drive (ED 50) 1,500,000 30 Anchorage: Old Seward Highway Reconstruction 31 - O'Malley Road to Brandon (ED 50) 3,800,000
01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Anchorage: O'Malley Road Reconstruction - 05 Seward Highway to Hillside Drive (ED 50) 1,800,000 06 Anchorage: Private Sector Block Heater 07 Incentive Program (ED 50) 500,000 08 Anchorage: Repair Effectiveness Improvement 09 Program (ED 50) 350,000 10 Anchorage: Traffic Control Signalization (ED 11 50) 300,000 12 Anchorage: Transit Centers and Facilities 13 (ED 50) 1,000,000 14 Anchorage: Transit Fleet Expansion and 15 Replacement (ED 50) 1,100,000 16 Anchorage: Transit Operations Expansion (ED 17 50) 1,470,000 18 Anchorage: Victor Road Reconstruction - 19 Dimond Boulevard to 100th Avenue (ED 30) 7,600,000 20 Anchorage: Youth Employment Program for 21 Transit Stop and Trail Accessibility (ED 50) 155,000 22 Bethel: Chief Eddie Hoffman Highway - 23 Rehabilitation and Separated Pathway (ED 38) 4,000,000 24 Big Lake: South Big Lake Road Realignment 25 (ED 15) 4,310,000 26 Central Region: Signs and Facilities Pilot 27 Program (ED 6) 250,000 28 Coffman Cove Road (ED 1) 8,000,000 29 Commercial Vehicle Enforcement Program (ED 30 99) 1,550,000 31 Cordova: Shepard Point Road (ED 5) 451,500
01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Dalton Highway: Milepost 18 to 22 Surfacing 05 (ED 6) 1,490,000 06 Dalton Highway: Milepost 399 North Erosion 07 Control (ED 40) 530,000 08 Emmonak: Landfill Road (ED 39) 850,000 09 Fairbanks: Airport and Cushman Intersection 10 Improvements (ED 60) 2,180,000 11 Fairbanks: Vehicle Inspection Sticker 12 Application Project (ED 60) 215,000 13 Fairbanks North Star Borough: Advanced 14 Vehicle Emission Repair Training (ED 60) 185,000 15 Fairbanks North Star Borough: Chena Hot 16 Springs Road Milepost 37.5 Flood Control 17 (ED 60) 1,500,000 18 Fairbanks North Star Borough: Coordinated 19 Transit Program (ED 60) 800,000 20 Fairbanks North Star Borough: Voluntary 21 Oxygen Sensor Replacement (ED 60) 890,000 22 Geographic Information Systems (GIS) 23 Development (ED 99) 700,000 24 Glenn Highway: Gambell Street to McCarrey 25 Street Reconstruction (ED 50) 19,820,000 26 Glenn Highway: Milepost 41 - Dogwood 27 Intersection (ED 12) 1,000,000 28 Ketchikan: North Tongass Highway: Ward Cove 29 to Whipple Creek Widening and Realign (ED 1) 2,200,000 30 Ketchikan: Tongass - Resurfacing, Sidewalk, 31 and Drainage Improvements (ED 1) 1,300,000
01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Ketchikan: Tongass Highway - Viaducts 05 Replacement and Rehabilitaiton (ED 1) 2,200,000 06 King Salmon: Naknek Lake Access Road 07 Improvements (ED 37) 3,379,000 08 Kodiak: Rezanof Drive 'Y' Intersection 09 Improvement (ED 36) 660,000 10 National Highway System and Non-National 11 Highway System Pavement and Bridge 12 Refurbishment (ED 99) 43,000,000 13 Nome: Glacier Creek Road New Alignment (ED 14 39) 4,300,000 15 Northern Region: Winter Trail Markings (ED 16 93) 219,300 17 Richardson Highway: Milepost 228 - One Mile 18 Creek Bridge (ED 12) 6,000,000 19 Richardson Highway: Milepost 341 - Eielson 20 Access Ramps (ED 12) 5,000,000 21 Selawik: Boardwalk and Landfill Road (ED 40) 2,160,000 22 Seward: Nash Road: Milepost 0.0 to 5.3 23 Rehabilitation (ED 35) 1,300,000 24 Sitka: Sawmill Creek Road Upgrade (ED 2) 2,500,000 25 Southeast Alaska Transportation Plan 26 Implementation Management (ED 91) 140,000 27 Statewide: Bridge Inventory, Inspection, 28 Monitoring, Rehabilitation and Replacement 29 Program (ED 99) 8,000,000 30 Statewide: Bridge Scour Monitoring and 31 Retrofit Program (ED 99) 1,000,000
01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Statewide: Civil Rights Program (ED 99) 200,000 05 Statewide Congestion Mitigation and Air 06 Quality (CMAQ) Projects (ED 99) 3,000,000 07 Statewide: Culvert Repair or Replacement 08 Project (ED 99) 200,000 09 Statewide: Hightower Lighting System 10 Replacement (ED 99) 3,400,000 11 Statewide: Highway Data Equipment Acquisition 12 and Installation (ED 99) 900,000 13 Statewide: Highway Fuel Tax Enforcement (ED 14 99) 100,000 15 Statewide: Highway Safety Improvement Program 16 (HSIP) (ED 99) 7,500,000 17 Statewide: Initiative for Accelerated 18 Infrastructure Development (ED 99) 550,000 19 Statewide: Intelligent Transportation Systems 20 Operations & Maintenance (IWAYS) (ED 99) 600,000 21 Statewide: Maintenance Management System (ED 22 99) 1,400,000 23 Statewide: National Highway Institute and 24 Transit Institute Training (ED 99) 750,000 25 Statewide: Planning Work Program (ED 99) 7,000,000 26 Statewide: Public Transportation Social 27 Service Van Replacement and Capital Support 28 (ED 99) 500,000 29 Statewide: Research Program (ED 99) 1,500,000 30 Statewide: Scenic Byways Grants (ED 99) 500,000 31 Statewide: Scenic Viewshed Improvements (ED
01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 99) 550,000 05 Statewide: Seismic Retrofit - Bridges (ED 99) 1,600,000 06 Statewide: Urban Planning Program (ED 99) 1,300,000 07 Steese Highway: 3rd Street Intersection (ED 08 60) 2,250,000 09 Steese Highway: Fox New Weigh Station (ED 7) 390,000 10 Surface Transportation Preconstruction (ED 11 99) 45,000,000 12 Unalakleet: Landfill Access Road (ED 39) 150,000 13 Unalaska: South Channel Bridge Construction 14 (ED 37) 7,500,000 15 Valdez: Dayville Road Improvements (ED 12) 6,100,000 16 Congressional Earmarks (ED 99) 349,729,100 349,729,100 17 Juneau: Access Improvement (ED 80) 128,729,100 18 Ketchikan: Gravina Island Crossing (ED 1) 215,000,000 19 Wrangell: Bradfield Canal Road (ED 2) 6,000,000 20 University of Alaska 21 Board of Regents Priority Projects (ED 99) 10,636,000 10,636,000 22 Essential Life, Safety, Space and Equipment 23 Priorities (ED 99) 4,359,500 4,359,500 24 Project and Planning Receipt Authority (ED 25 99) 25,000,000 10,000,000 15,000,000 26 Biological and Computational Sciences 27 Facility - Related Laboratory Needs and 28 Planning (ED 60) 1,000,000 1,000,000 29 Replacement of Research Vessel (ED 80) 80,000,000 80,000,000 30 Strategic Property and Facility Acquisition 31 (ED 80) 943,000 943,000
01 University of Alaska (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Seward Marine Center Renovation (ED 35) 26,000,000 26,000,000 05 Alaska Congressional Public Center (ED 60) 5,000,000 5,000,000
01 * Sec. 2 The following summarizes by agency the funding for appropriations made 02 in section 1 of this Act. 03 04 Department of Administration 05 ASLC Dividend 930,000 06 General Fund Receipts 250,000 07 Information Service Fund 1,814,000 08 Inter-Agency Receipts 550,000 09 Public Building Fund 3,000,000 10 Receipt Supported Services 385,000 11 *** Total Funding *** 6,929,000 12 Department of Community & Economic Development 13 AHFC Dividend 17,900 14 Alaska Student Loan Corporation Bond Proceeds 250,000 15 ASLC Dividend 407,100 16 Federal Receipts 50,200,000 17 Inter-Agency Receipts 500,000 18 Receipt Supported Services 525,000 19 *** Total Funding *** 51,900,000 20 Department of Corrections 21 Alaska Student Loan Corporation Bond Proceeds 2,100,000 22 *** Total Funding *** 2,100,000 23 Department of Education and Early Development 24 Alaska Post-Secondary Education Commission Receipts 305,193 25 *** Total Funding *** 305,193 26 Department of Environmental Conservation 27 AHFC Dividend 531,500 28 Alaska Housing Finance Corporation Bonds 19,818,300 29 Alaska Student Loan Corporation Bond Proceeds 6,498,100 30 Federal Receipts 62,347,700 31 Oil/Hazardous Response Fund 3,600,000
01 Funding by agency (Cont.) 02 *** Total Funding *** 92,795,600 03 Department of Fish and Game 04 Alaska Housing Finance Corporation Bonds 700,000 05 Alaska Student Loan Corporation Bond Proceeds 800,000 06 Federal Receipts 4,649,697 07 Fish and Game Fund 633,750 08 *** Total Funding *** 6,783,447 09 Office of the Governor 10 AHFC Dividend 1,000,000 11 ASLC Dividend 500,000 12 Election Fund (HAVA) 5,450,000 13 Federal Receipts 26,000,000 14 General Fund Receipts 999,600 15 *** Total Funding *** 33,949,600 16 Department of Health and Social Services 17 Alaska Housing Finance Corporation Bonds 1,394,800 18 Alaska Student Loan Corporation Bond Proceeds 100,000 19 ASLC Dividend 475,000 20 Federal Receipts 13,444,680 21 General Fund Match 2,537,542 22 General Fund Receipts 45,458 23 *** Total Funding *** 17,997,480 24 Department of Labor and Workforce Development 25 Alaska Housing Finance Corporation Bonds 1,500,000 26 General Fund Receipts 134,000 27 Small Business Loan Fund 500,000 28 Workers Safety and Compensation Administration Account 100,000 29 *** Total Funding *** 2,234,000 30 Department of Military and Veterans Affairs 31 Alaska Housing Finance Corporation Bonds 400,000
01 Funding by agency (Cont.) 02 Federal Receipts 12,629,500 03 General Fund Match 2,187,500 04 General Fund Receipts 1,000,000 05 *** Total Funding *** 16,217,000 06 Department of Natural Resources 07 Alaska Housing Finance Corporation Bonds 685,700 08 ASLC Dividend 540,000 09 Federal Receipts 18,530,000 10 General Fund Receipts 1,793,700 11 Receipt Supported Services 800,000 12 State Land Disposal Income Fund 2,525,000 13 Statutory Designated Program Receipts 230,000 14 *** Total Funding *** 25,104,400 15 Department of Public Safety 16 Federal Receipts 5,730,300 17 General Fund Receipts 942,500 18 *** Total Funding *** 6,672,800 19 Department of Revenue 20 AHFC Dividend 15,414,000 21 Federal Receipts 10,225,940 22 General Fund Receipts 120,000 23 Permanent Fund Dividend Fund 220,000 24 Receipt Supported Services 266,560 25 *** Total Funding *** 26,246,500 26 Department of Transportation/ Public Facilities 27 AHFC Dividend 200,000 28 Alaska Housing Finance Corporation Bonds 501,200 29 Alaska Student Loan Corporation Bond Proceeds 40,436,900 30 Capital Improvement Project Receipts 400,000 31 Federal Receipts 976,490,288
01 Funding by agency (Cont.) 02 General Fund Match 11,435,800 03 General Fund Receipts 7,917,900 04 Highway Working Capital Fund 15,000,000 05 International Airport Revenue Fund 300,000 06 *** Total Funding *** 1,052,682,088 07 University of Alaska 08 Federal Receipts 116,000,000 09 General Fund Receipts 10,636,000 10 University Restricted Receipts 26,302,500 11 *** Total Funding *** 152,938,500 12 * * * * * Statewide Total * * * * * 1,494,855,608
01 * Sec. 3 The following summarizes by fund source the funding for appropriations made in section 02 1 of this Act. 03 04 Capital Projects 05 AHFC Dividend 17,163,400 06 Alaska Housing Finance Corporation Bonds 25,000,000 07 Alaska Post-Secondary Education Commission Receipts 305,193 08 Alaska Student Loan Corporation Bond Proceeds 50,185,000 09 ASLC Dividend 2,852,100 10 Capital Improvement Project Receipts 400,000 11 Election Fund (HAVA) 5,450,000 12 Federal Receipts 1,296,248,105 13 Fish and Game Fund 633,750 14 General Fund Match 16,160,842 15 General Fund Receipts 23,839,158 16 Highway Working Capital Fund 15,000,000 17 Information Service Fund 1,814,000 18 Inter-Agency Receipts 1,050,000 19 International Airport Revenue Fund 300,000 20 Oil/Hazardous Response Fund 3,600,000 21 Permanent Fund Dividend Fund 220,000 22 Public Building Fund 3,000,000 23 Receipt Supported Services 1,976,560 24 Small Business Loan Fund 500,000 25 State Land Disposal Income Fund 2,525,000 26 Statutory Designated Program Receipts 230,000 27 University Restricted Receipts 26,302,500 28 Workers Safety and Compensation Administration Account 100,000 29 * * * * * Statewide Total * * * * * 1,494,855,608 30 (SECTION 4 OF THIS ACT BEGINS ON PAGE 30)
01 * Sec. 4. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 02 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 03 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 04 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 05 under AS 37.05.146(c)(21), corporate receipts of the Alaska Aerospace Development 06 Corporation, Exxon Valdez oil spill trust receipts as defined in AS 37.05.146(b)(4), and 07 receipts of the Alaska Fire Standards Council under AS 37.05.146(b)(5) that exceed the 08 amounts appropriated by this Act are appropriated conditioned on compliance with the 09 program review provisions of AS 37.07.080(h). 10 (b) If federal or other program receipts as defined in AS 37.05.146 and in 11 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 12 funds for the affected program may be reduced by the excess if the reductions are consistent 13 with applicable federal statutes. 14 (c) If federal or other program receipts as defined in AS 37.05.146 and in 15 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 16 appropriation is reduced by the amount of the shortfall in receipts. 17 * Sec. 5. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 18 claims for losses and the amounts to be received as recovery for losses are appropriated from 19 the general fund to the 20 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 21 (2) appropriate state agency to mitigate the loss. 22 * Sec. 6. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 23 PROGRAM. (a) Subject to (b) of this section, the amount, estimated to be $3,190,170, 24 received by the National Petroleum Reserve - Alaska special revenue fund (AS 37.05.530) 25 under 42 U.S.C. 6508 by August 31, 2004, is appropriated from federal receipts to the 26 Department of Community and Economic Development for capital project grants under the 27 National Petroleum Reserve - Alaska impact grant program. 28 (b) That portion of the amount appropriated by (a) of this section that is not subject to 29 a signed grant agreement between the Department of Community and Economic Development 30 and an impacted municipality by August 31, 2004, lapses into the National Petroleum 31 Reserve - Alaska special revenue fund (AS 37.05.530) on September 1, 2004.
01 (c) The amount equal to 25 percent of the amount that lapsed into the National 02 Petroleum Reserve - Alaska special revenue fund (AS 37.05.530) under (b) of this section is 03 appropriated to the principal of the Alaska permanent fund from the National Petroleum 04 Reserve - Alaska special revenue fund (AS 37.05.530). 05 (d) The amount equal to 0.5 percent of the amount that lapsed into the National 06 Petroleum Reserve - Alaska special revenue fund (AS 37.05.530) under (b) of this section is 07 appropriated to the public school trust fund (AS 37.14.110) from the National Petroleum 08 Reserve - Alaska special revenue fund (AS 37.05.530). 09 (e) That portion of the amount that lapsed under (b) of this section that is not 10 appropriated under (c) and (d) of this section is appropriated to the power cost equalization 11 and rural electric capitalization fund (AS 42.45.100) from the National Petroleum Reserve - 12 Alaska special revenue fund (AS 37.05.530). 13 * Sec. 7. RURAL ELECTRIFICATION REVOLVING LOAN FUND. Notwithstanding 14 AS 42.45.020(g), the balance of the rural electrification revolving loan fund (AS 42.45.020) 15 on June 30, 2004, estimated to be $330,000, is appropriated to the Department of Community 16 and Economic Development for the electrical emergencies program. 17 * Sec. 8. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 18 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2004 that 19 were made from subfunds and accounts other than the operating general fund (state 20 accounting system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the 21 State of Alaska, to repay appropriations from the budget reserve fund are appropriated from 22 the budget reserve fund to the subfunds and accounts from which they were transferred. 23 (b) If the unrestricted state revenue available for appropriation in fiscal year 2005 is 24 insufficient to cover the general fund appropriations made for fiscal year 2005, the amount 25 necessary to balance revenue and general fund appropriations is appropriated to the general 26 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 27 (c) The appropriations in (a) and (b) of this section are made under art. IX, sec. 17(c), 28 Constitution of the State of Alaska. 29 * Sec. 9. LAPSE PROVISIONS. (a) The appropriations made by secs. 6(a) and 7 of this 30 Act are for capital projects and lapse under AS 37.25.020. 31 (b) The appropriations made by secs. 5(1) and 6(c), (d) and (e) of this Act are to
01 capitalize funds and do not lapse. 02 * Sec. 10. The appropriation made by sec. 7 of this Act takes effect June 30, 2004. 03 * Sec. 11. Except as provided in sec. 10 of this Act, this Act takes effect July 1, 2004.