Enrolled SB 46: Making and amending appropriations, including capital appropriations, supplemental appropriations, reappropriations, and appropriations to capitalize funds; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date.
00Enrolled SB 46 01 Making and amending appropriations, including capital appropriations, supplemental 02 appropriations, reappropriations, and appropriations to capitalize funds; making 03 appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the 04 constitutional budget reserve fund; and providing for an effective date. 05 _______________ 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 2 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Alaska Land Mobile Radio 6,405,000 4,157,369 2,247,631 11 (ALMR) Infrastructure 12 Upgrades (HD 1-40) 13 AOGCC Leasehold 75,000 75,000 14 Improvements (HD 17-32) 15 DMV Take-a-Number System 100,000 100,000 16 (HD 1-40) 17 Enterprise IT Projects/ 5,003,000 5,003,000 18 Data Center and Equipment 19 Upgrades (HD 1-40) 20 License Plates, Tabs, and 385,000 385,000 21 Manuals (HD 1-40) 22 State of Alaska Network 3,537,500 3,537,500 23 Security Infrastructure 24 Upgrades (HD 1-40) 25 State of Alaska 1,500,000 1,500,000 26 Telecommunication System 27 (SATS) Projects (HD 1-40) 28 Statewide Administrative 20,000,000 20,000,000 29 System Replacement Phase 1 30 - Human Resources and 31 Payroll (HD 1-40)
01 Maintenance Projects for 3,000,000 2,000,000 1,000,000 02 Facilities Outside the 03 Public Building Fund (HD 04 1-40) 05 Public Building Facilities 9,500,000 6,500,000 3,000,000 06 Projects (HD 1-40) 07 * * * * * * * * * * 08 * * * * * Department of Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Alaska Energy Authority - 3,000,000 3,000,000 11 Cordova Power Creek Debt 12 Reimbursement (HD 5) 13 Alaska Industrial 1,000,000 1,000,000 14 Development Authority - 15 Ketchikan Shipyard 16 Development State Match (HD 17 1) 18 Alaska Visitors Statistics 750,000 750,000 19 Program (HD 1-40) 20 Community Block Grants (HD 6,115,000 70,000 6,045,000 21 1-40) 22 Community Development 14,388,000 338,000 14,050,000 23 Grants (HD 1-40) 24 Energy Projects (HD 1-40) 23,220,000 1,020,000 22,200,000 25 Kodiak Launch Site 36,000,000 36,000,000 26 Infrastructure (HD 36) 27 Organization Grants (HD 75,000 75,000 28 1-40) 29 World Trade Center Alaska 200,000 200,000 30 (HD 1-40) 31 Grants to Named Recipients
01 (AS 37.05.316) 02 17th Infantry - Buffalo 5,000 5,000 03 Battalion Plaque (HD 7-11) 04 2006 National Veterans 250,000 250,000 05 Wheelchair Games (HD 17-32) 06 Alaska Aviation Heritage 250,000 250,000 07 Museum - Building 08 Demolition, Facility 09 Improvements and 10 Construction (HD 17-32) 11 Alaska Disabled Veteran 75,000 75,000 12 Sports Program, Inc. - 13 Equipment and Travel (HD 14 1-40) 15 Alaska Family Services - 50,000 50,000 16 New Building Fencing & 17 Furniture (HD 13-16) 18 Alaska Gateway School 55,000 55,000 19 District - District-wide 20 Carpet and Flooring (HD 6) 21 Alaska Loggers Association 100,000 100,000 22 Retirement Plan and Trust - 23 Payment to Pension Benefit 24 Guaranty Corporation (HD 25 1-40) 26 Alaska Siberia Research 100,200 100,200 27 Center, Inc. - Alaska 28 Siberia WWII Memorial Park 29 Construction (HD 7-11) 30 Alaska State Fair - Farm 30,000 30,000 31 Exhibits Study and Building
01 (HD 13-16) 02 Alaska Trappers 15,000 15,000 03 Association- Educational 04 Video/ Wolf Trapping (HD 05 7-11) 06 Alaska Works Partnership - 1,500,000 1,500,000 07 Pipeline Training Equipment 08 (HD 7-11) 09 Alaska Youth Theater - 25,000 25,000 10 Underprivileged Youth 11 Scholarships (HD 17-32) 12 Alaskan Native Heritage 250,000 250,000 13 Center (HD 17-32) 14 American Legion Baseball 450,000 450,000 15 Association - South 16 Anchorage Sports Complex 17 Ball Fields (HD 17-32) 18 American Red Cross Relief 153,000 153,000 19 (HD 1-40) 20 It is the intent of the Legislature that this appropriation is offered in relief to the American 21 Red Cross for aid in support of the extraneous circumstances of Alaska's military citizens 22 deployed for service and due to the recent impact created by the tsunami in Southeast Asia 23 and India. 24 Anchorage Neighborhood 98,600 98,600 25 Health Center Equipment and 26 Supplies (HD 17-32) 27 Areawide Council - 50,000 50,000 28 Veteran's Memorial New 29 Panels and Landscaping 30 Beautification (HD 13-16) 31 ASYMCA of Fairbanks - Van 50,000 50,000
01 Purchase and Operation (HD 02 7-11) 03 Bean's Cafe - Kitchen 250,000 250,000 04 Renovation (HD 17-32) 05 Big Brothers Big Sisters of 20,000 20,000 06 Alaska - Agency Information 07 System (HD 3-4) 08 Boys and Girls Club of 250,000 250,000 09 Southcentral Alaska - Youth 10 Transportation/ Mini-busses 11 acquisition (HD 17-32) 12 Boys and Girls Clubs of 50,000 50,000 13 Southeast Alaska - Capital 14 Needs (HD 3-4) 15 Brain Injury Association of 7,500 7,500 16 Alaska - Information System 17 Upgrades (HD 17-32) 18 Campbell Elementary Parent 10,000 10,000 19 Teacher Association - 20 Community Ice Rink 21 Renovation (HD 17-32) 22 Catholic Community Service 150,000 150,000 23 of Juneau - Adult Day 24 Center, Fuel Tank and Soil 25 Removal (HD 3-4) 26 Chatham School District - 1,721,286 1,721,286 27 Klukwan School Gym Repair 28 and Renovation (HD 5) 29 Chatham School District - 40,000 40,000 30 School Van (HD 5) 31 Chickaloon Fire Service 55,000 55,000
01 Corp. - Equipment and 02 Training (HD 12) 03 Chilkat Indian Village, IRA 1,230,000 1,230,000 04 - Jilkaat Kwaan Cultural 05 Heritage Center & Bald 06 Eagle Observatory (HD 5) 07 Chugiak Benefits 15,000 15,000 08 Association - Building 09 Maintenance and Renovation 10 (HD 17-32) 11 Cold Climate Housing 900,000 900,000 12 Research Center - Cold 13 Climate Building & 14 Infrastructure Research & 15 Test Facility (HD 7-11) 16 Cook Inlet Tribal Council - 100,000 100,000 17 Development of Delancey 18 Street and Hchanlyut (HD 19 17-32) 20 Copper Valley Development 20,000 20,000 21 Association - Copper Valley 22 Abandoned Vehicle Removal 23 (HD 6) 24 Council of Athabaskan 70,000 70,000 25 Tribal Governments - Solar 26 Electrical System for Yukon 27 Flats Health Center (HD 6) 28 Delta Elementary School 1,300,000 1,300,000 29 completion - REAA 15, Delta/ 30 Greely School District (HD 31 12)
01 Eagle River Lions Club - 125,000 125,000 02 Lions Park Improvements (HD 03 17-32) 04 Ester - Volunteer Fire 125,000 125,000 05 Department (HD 7-11) 06 Fairbanks Economic 125,000 125,000 07 Development Corporation - 08 Nanook Incubator Project 09 (HD 7-11) 10 Fairbanks Motorcycle Racing 20,000 20,000 11 Lions Club - Safety Fencing 12 and Enclosure Construction 13 (HD 7-11) 14 Fairbanks Youth Sports, 50,000 50,000 15 Inc. - Planning and Design 16 of New Ball Field Complex 17 (HD 7-11) 18 Food Bank of Alaska 151,400 151,400 19 Supplies (HD 17-32) 20 Fraternal Order of Alaska 50,000 50,000 21 State Troopers (FOAST) - 22 Photo/Video Project Program 23 Implementation (HD 1-40) 24 Fraternal Order of Alaska 12,500 12,500 25 State Troopers (FOAST) - 26 Room Conversion and 27 Facility Upgrades (HD 1-40) 28 Gastineau Human Services 45,000 45,000 29 Corporation - Alarm and 30 Electrical System Upgrades 31 and Buried Oil Tank
01 Replacement (HD 3-4) 02 Haines American Legion Post 150,000 150,000 03 #12 - Building Re-wiring 04 and Renovations (HD 5) 05 Homer Electric Association, 25,000 25,000 06 Inc. - Beetle Killed Tree 07 Removal (HD 33-35) 08 Hope Community Resources, 110,000 110,000 09 Inc. - Capital Projects (HD 10 3-4) 11 Hope Community Resources, 40,000 40,000 12 Inc. - Southeast Region 13 Handicap Accessible Van (HD 14 3-4) 15 Hope, Inc. - Community 25,000 25,000 16 Safety and Development (HD 17 17-32) 18 Inter-Island Ferry 250,000 250,000 19 Authority - Debt 20 Reimbursement (HD 5) 21 Interior Mental Health 15,000 15,000 22 Center - Monitoring 23 Equipment Purchase (HD 7-11) 24 Inuit Circumpolar 150,000 150,000 25 Conference - Alaska (HD 26 1-40) 27 Juneau Economic Development 30,000 30,000 28 Council - Small Business 29 Development and Incubator 30 Projects (HD 3-4) 31 KBRW - Barrow/ Radio 10,000 10,000
01 Equipment (HD 40) 02 Kincaid Park Project Group 730,000 730,000 03 - Kincaid Park Summer and 04 Winter Recreational 05 Improvements, Fields, 06 Paving and Equipment (HD 07 17-32) 08 Kuspuk School District - 82,000 82,000 09 Crow Village Sam School 10 Plumbing Overhall (HD 6) 11 Love Inc. - Administrative 245,000 245,000 12 Center Purchase and 13 Renovation (HD 7-11) 14 Lower Kuskokwim School 1,000,000 1,000,000 15 District - The People's 16 Learning Center (HD 38) 17 Mary Magdalene Home Alaska, 263,500 263,500 18 Inc. - Transitional Housing 19 Program Facilities (HD 20 17-32) 21 It is the intent of the legislature that the grant to the Mary Magdalene Home Alaska, Inc. 22 satisfy one-time needs and not be expected on a recurring annual basis. 23 Midnight Sun Council, Boy 80,000 80,000 24 Scouts of America - Boy 25 Scout Food Service 26 Equipment (HD 7-11) 27 Midnight Sun Council, Boy 30,000 30,000 28 Scouts of America - Boy 29 Scout Sewer Project (HD 30 7-11) 31 Morris Thompson Cultural 550,000 550,000
01 and Visitor Center - 02 Construction (HD 7-11) 03 Northern Southeast Regional 300,000 300,000 04 Aquaculture Association - 05 Haines Spawning Channel 06 Construction (HD 5) 07 Northwest Archers 10,000 10,000 08 Association - Kincaid Park 09 Archery Range Equipment (HD 10 17-32) 11 Palmer Senior Center - 70,000 70,000 12 Handicap Accessible Van (HD 13 13-16) 14 Perseverance Theatre - 15,000 15,000 15 Summer Theater Arts 16 Rendezvous Program for 17 Youth (HD 3-4) 18 Russian Jack Elementary 20,000 20,000 19 School Computer & Library 20 Book Purchase (HD 17-32) 21 Senior Citizens of Interior 14,000 14,000 22 Alaska, Inc. - Senior 23 Center Heating and Other 24 Improvements (HD 7-11) 25 Service High School PTSA - 20,000 20,000 26 Scoreboard Improvement (HD 27 17-32) 28 Southeast Alaska Area Boy 250,000 250,000 29 Scout Council/ Eagle River 30 Scout Camp, Disabled Cabin 31 & Water Upgrades (HD 3-4)
01 Southeast Alaska Avalanche 35,000 35,000 02 Center - Forecasting 03 Equipment and Emergency 04 Rescue Caches (HD 3-4) 05 Southeast Alaska State Fair 100,000 100,000 06 - Building Repairs and 07 Renovation (HD 5) 08 Southeast Island School 20,000 20,000 09 District - Naukati School 10 Van (HD 5) 11 Special Olympics Games - 125,000 125,000 12 Athlete Center Office and 13 Training Equipment (HD 1-40) 14 It is the intent of the legislature that this appropriation be used only for capital expenditures of 15 the Special Olympic Games. 16 Territorial Sportsmen, Inc. 50,000 50,000 17 - Public Use Cabins (HD 3-4) 18 The Children's Place - 90,000 90,000 19 Expansion (HD 13-16) 20 Tongass Alaska Girl Scout 30,000 30,000 21 Council - ADA Compliance 22 and Deferred Maintenance 23 (HD 3-4) 24 Tongass Coast Aquarium, 50,000 50,000 25 Inc. (HD 1) 26 Whale Pass Community 15,000 15,000 27 Association - Fire Hall 28 Roof Replacement (HD 5) 29 Whale Pass Community 5,000 5,000 30 Association - Library Roof 31 Replacement (HD 5)
01 Yukon Flats School District 38,000 38,000 02 - Venetie Fuel Trailer (HD 03 6) 04 Yukon-Koyukuk School 45,000 45,000 05 District - Allakaket Bus 06 Barn Construction (HD 6) 07 Grants to Municipalities 08 (AS 37.05.315) 09 Aleutians East Borough - 500,000 500,000 10 Cold Bay Airport Terminal 11 Project (HD 37) 12 Bristol Bay Borough - Port 500,000 500,000 13 Dock Improvements (HD 37) 14 Bristol Bay Borough 150,000 150,000 15 Community Mapping Project 16 (HD 37) 17 City and Borough of Juneau 100,000 100,000 18 - Adair Kennedy Field 19 Covered Bleacher Expansion 20 (HD 3-4) 21 City and Borough of Juneau 400,000 400,000 22 - School District 23 Technology Upgrades (HD 3-4) 24 City and Borough of Sitka - 280,000 280,000 25 Indian River Road Upgrade 26 (HD 2) 27 City and Borough of Sitka- 272,676 272,676 28 Sitka High School 29 Vocational Education Major 30 Maintenance (HD 2) 31 City of Adak - Adak Arctic 50,000 50,000
01 Shuttle Pre-Feasibility 02 Study (HD 37) 03 City of Adak - Adak Small 2,000,000 2,000,000 04 Boat Harbor Construction 05 Phase II (HD 37) 06 City of Alakanuk - City 25,000 25,000 07 Facilities Repair and 08 Maintenance (HD 39) 09 City of Anderson - Fire 190,000 190,000 10 Engine (HD 7-11) 11 City of Anderson - 115,000 115,000 12 Sub-Division Road 13 Construction (HD 7-11) 14 City of Angoon - Angoon 100,000 100,000 15 Community Hall Renovation 16 (HD 5) 17 City of Angoon - Angoon 50,000 50,000 18 Fire Truck (HD 5) 19 City of Angoon - Search and 275,000 275,000 20 Rescue Vessel Purchase (HD 21 5) 22 City of Angoon - Snow 50,000 50,000 23 Removal Equipment Purchase 24 (HD 5) 25 City of Bethel - Bethel 150,000 150,000 26 Prematernal Home 27 Replacement, Design and 28 Planning (HD 38) 29 City of Bethel - Emergency 771,189 71,189 700,000 30 Dock Repairs (HD 38) 31 City of Brevig Mission - 25,000 25,000
01 City Facilities Repair and 02 Maintenance (HD 39) 03 City of Coffman Cove - 30,000 30,000 04 Garbage Truck (HD 1) 05 City of Cordova - Cordova 50,000 50,000 06 Aware Shelter (HD 5) 07 City of Cordova - Cordova 1,000,000 1,000,000 08 Center (HD 5) 09 City of Craig - Fish 300,000 300,000 10 Processing/ Cold Storage 11 Construction (HD 5) 12 City of Deering - Deering 100,000 100,000 13 Emergency Water and Sewer 14 (HD 40) 15 City of Delta Junction - 125,000 125,000 16 Purchase of City Park from 17 Mental Health Trust 18 Authority (HD 12) 19 City of Delta Junction - 300,000 300,000 20 Road Improvements (HD 12) 21 City of Dillingham - 200,000 200,000 22 Dillingham City Schools, 23 Dillingham Elementary 24 School Fire and Safety 25 Upgrades (HD 37) 26 City of Diomede - City 25,000 25,000 27 Facilities Repair and 28 Maintenance (HD 39) 29 City of Eek - New Landfill 200,000 200,000 30 Replacement, Design, 31 Planning and Construction
01 (HD 38) 02 City of Elim - City 25,000 25,000 03 Facilities Repair and 04 Maintenance (HD 39) 05 City of Emmonak - Emmonak 250,000 250,000 06 Heavy Equipment, Purchase 07 and Repair and 08 Congressional Earmark Match 09 (HD 39) 10 City of Fairbanks - Fire 85,000 85,000 11 Training Center Fire 12 Hydrant (HD 7-11) 13 City of Galena - Expert 500,000 500,000 14 Legal and Technical 15 Analysis for Proposed 16 Mini-Nuclear Power Plant 17 (HD 12) 18 City of Gambell - Gambell 25,000 25,000 19 Landfill Relocation Study 20 (HD 39) 21 City of Golovin - City 25,000 25,000 22 Facilities Repair and 23 Maintenance (HD 39) 24 City of Gustavus - Planning 150,000 150,000 25 and Design of Dock and Boat 26 Launch (HD 5) 27 City of Homer - Homer 1,000,000 1,000,000 28 Public Library Construction 29 (HD 33-35) 30 City of Hoonah - Hoonah 40,000 40,000 31 Fire Equipment (HD 5)
01 City of Hooper Bay - City 25,000 25,000 02 Facilities Repair and 03 Maintenance (HD 39) 04 City of Houston - Fire 40,000 40,000 05 Engine (HD 13-16) 06 City of Houston - 15,000 15,000 07 Mid-Valley Senior Center 08 Capital Needs (HD 13-16) 09 City of Houston - Police 50,000 50,000 10 Department Expansion (HD 11 13-16) 12 City of Hydaburg - Hydaburg 30,000 30,000 13 School Van (HD 5) 14 City of Kachemak - 75,000 75,000 15 Refurbish Fire Truck (HD 16 33-35) 17 City of Kake - Community 60,000 60,000 18 Gym (HD 5) 19 City of Kake - Kake City 60,000 60,000 20 Hall Renovation (HD 5) 21 City of Kake - School 49,000 49,000 22 Building Automation Systems 23 Integration (HD 5) 24 City of Kenai - Kenai 290,000 290,000 25 Public Improvements (HD 26 33-35) 27 City of Kenai - Kenai Road 790,000 790,000 28 and Sewer Improvements (HD 29 33-35) 30 City of Ketchikan - Design 100,000 100,000 31 and Construction of
01 Waterfront Promenade (HD 1) 02 City of Ketchikan - Gravina 200,000 200,000 03 Electric / 04 Telecommunication Line (HD 05 1) 06 City of King Cove - Harbor 440,000 440,000 07 Complex Power Upgrade (HD 08 37) 09 City of Klawock - Klawock 50,000 50,000 10 Fire, Search and Rescue 11 Equipment (HD 5) 12 City of Klawock - Small 400,000 400,000 13 Boat Harbor Float 14 Construction (HD 5) 15 City of Kodiak - Marine 2,000,000 2,000,000 16 Travel Lift (HD 36) 17 City of Koyuk - City 25,000 25,000 18 Facilities Repair and 19 Maintenance (HD 39) 20 City of Larsen Bay - 10,000 10,000 21 Community Facilities/ 22 Equipment (HD 36) 23 City of Marshall - Marshall 40,000 40,000 24 Community Center Renovation 25 (HD 6) 26 City of Mountain Village - 25,000 25,000 27 City Facilities Repair and 28 Maintenance (HD 39) 29 City of Nenana - Nenana 700,000 700,000 30 Boarding School 31 Construction and
01 Maintenance (HD 7-11) 02 City of Newhalen - Local 10,000 10,000 03 Road Improvements (HD 36) 04 City of Nome - Acquisition 1,600,000 1,600,000 05 of Snow Storage Site (HD 39) 06 City of Nome - Heavy 250,000 250,000 07 Equipment Purchase (HD 39) 08 City of Nome - Nome Fire 25,000 25,000 09 Department/ Regional Search 10 and Rescue Fuel and 11 Equipment (HD 39) 12 City of Nome - Public 250,000 250,000 13 Safety Building Design and 14 Planning (HD 39) 15 City of Nondalton - Local 10,000 10,000 16 Road Improvements (HD 36) 17 City of North Pole - Police 350,000 350,000 18 Department Garage 19 Construction (HD 7-11) 20 City of Old Harbor - Boat 10,000 10,000 21 Harbor Extension (HD 36) 22 City of Ouzinkie - Office 10,000 10,000 23 Equipment Upgrades (HD 36) 24 City of Palmer - Felton 600,000 600,000 25 Street Improvement Project 26 (HD 13-16) 27 City of Palmer - Palmer 150,000 150,000 28 High School/ Machetanz 29 Field Visitor Side 30 Bleachers, School-Wide 31 Video Surveillance System
01 (HD 13-16) 02 City of Petersburg - Ira II 60,000 60,000 03 Playground (HD 2) 04 City of Petersburg - Public 60,000 60,000 05 Safety Building Engineering 06 / Feasibility Study (HD 2) 07 City of Pilot Station - 25,000 25,000 08 City Facilities Repair and 09 Maintenance (HD 39) 10 City of Port Lions - Fire 10,000 10,000 11 Hall Heating, Lighting, and 12 Electrical Upgrade (HD 36) 13 City of Port Lions - Solid 5,000 5,000 14 Waste Disposal Site Upgrade 15 (HD 36) 16 City of Saint George - 150,000 150,000 17 harbor planning/engineer - 18 FEMA Disaster Reconstruct 19 (HD 37) 20 City of Saint Mary's - St 125,000 125,000 21 Mary's Landfill Road (HD 39) 22 City of Saint Michaels - 25,000 25,000 23 City Facilities Repair and 24 Maintenance (HD 39) 25 City of Saint Paul - Saint 300,000 300,000 26 Paul Police and Fire 27 Station Design and 28 Engineering (HD 37) 29 City of Seldovia - Calcium 7,500 7,500 30 Chloride for Jakalof Road 31 (HD 33-35)
01 City of Seldovia - Smolt 25,000 25,000 02 Stocking (HD 33-35) 03 City of Seward - T-dock and 2,000,000 2,000,000 04 Bulkhead (HD 33-35) 05 City of Shaktoolak - City 25,000 25,000 06 Facilities Repair and 07 Maintenance (HD 39) 08 City of Soldotna - Kobuk/ 200,000 200,000 09 Sterling Highway Lights (HD 10 33-35) 11 City of Soldotna - Soldotna 210,000 210,000 12 Public Improvements (HD 13 33-35) 14 City of Soldotna - Soldotna 665,000 665,000 15 Road and Sewer Improvements 16 (HD 33-35) 17 City of Stebbins - City 25,000 25,000 18 Facilities Repair and 19 Maintenance (HD 39) 20 City of Teller - City 25,000 25,000 21 Facilities Repair and 22 Maintenance (HD 39) 23 City of Tenakee - Tenakee 25,000 25,000 24 Search and Rescue Equipment 25 (HD 5) 26 City of Thorne Bay - Harbor 70,000 70,000 27 Shack Construction (HD 1) 28 City of Unalakleet - 150,000 150,000 29 Unalakleet Equipment 30 Purchase and Repair (HD 39) 31 City of Unalaska - Boat 4,000,000 4,000,000
01 Harbor (HD 37) 02 City of Valdez - Harbor 500,000 500,000 03 Improvements and 04 Maintenance (HD 12) 05 City of Valdez - Harborview 1,000,000 1,000,000 06 Demolition (HD 12) 07 Expenditure of this appropriation is contingent upon 1) completion of property conveyances 08 for the land and building, and 2) a signed agreement stipulating that the City agrees to 09 indemnify the State for the asbestos issues and any environmental contamination associated 10 with the land or building in exchange for funding the demolition. 11 It is the intent of the legislature that the amount of state funds necessary to complete the 12 demolition of the Harborview Hospital is $1,000,000 and this is the final amount of state 13 funds that will be appropriated for this purpose. 14 City of Wales - City 25,000 25,000 15 Facilities Repair and 16 Maintenance (HD 39) 17 City of Wasilla - Sports 600,000 600,000 18 Complex Emergency 19 Generators and Kitchen (HD 20 13-16) 21 City of White Mountain - 25,000 25,000 22 City Facilities Repair and 23 Maintenance (HD 39) 24 City of Wrangell - Regional 100,000 100,000 25 Cold Storage (HD 2) 26 Denali Borough - Anderson 181,540 181,540 27 School/ Septic Leach Field 28 Replacement (HD 7-11) 29 Denali Borough - Tri-Valley 74,300 74,300 30 School/ Roof Replacement 31 (HD 7-11)
01 Fairbanks North Star 235,000 235,000 02 Borough - Carlson Center 03 Scoreboard (HD 7-11) 04 Fairbanks North Star 35,000 35,000 05 Borough - Chena Lakes 06 Recreation Area/ Restroom 07 Access Improvements (HD 08 7-11) 09 Fairbanks North Star 91,000 91,000 10 Borough - EMS Ambulance 11 Replacement (HD 7-11) 12 Fairbanks North Star 1,050,000 1,050,000 13 Borough - Farmers Loop New 14 Fire Station Facility 15 Construction (HD 7-11) 16 Fairbanks North Star 86,000 86,000 17 Borough - House District 12 18 Road Service Area 19 Improvements (HD 12) 20 Fairbanks North Star 200,000 200,000 21 Borough - North Star 22 Volunteer Fire Department/ 23 Facility Exhaust and 24 Ventilation Improvements 25 (HD 7-11) 26 Fairbanks North Star 70,000 70,000 27 Borough - Two Rivers 28 Elementary School/ Gym 29 Floor Replacement (HD 7-11) 30 Haines Borough - Water 968,700 968,700 31 Tower and Water Line
01 Replacement/ Repair (HD 5) 02 Kenai Peninsula Borough - 650,000 650,000 03 Arctic Winter Games Hosting 04 (HD 33-35) 05 Kenai Peninsula Borough - 290,000 290,000 06 Equipment Grants to Schools 07 (HD 33-35) 08 Kenai Peninsula Borough - 200,000 200,000 09 Homer Middle School Roofing 10 Upgrades (HD 33-35) 11 Kenai Peninsula Borough - 450,000 450,000 12 Kenai Central High School 13 Asphalt Replacement (HD 14 33-35) 15 Kenai Peninsula Borough - 305,000 305,000 16 Nikiski High School Track 17 (HD 33-35) 18 Kenai Peninsula Borough - 65,000 65,000 19 Ninilchik School K - 12 20 Handicapped Access (HD 21 33-35) 22 Kenai Peninsula Borough - 120,000 120,000 23 Ninilchik School K - 12 24 Window Replacement (old 25 wing) (HD 33-35) 26 Kenai Peninsula Borough - 100,000 100,000 27 Ninilchik School K-12 Bus 28 Turn Around and Staff 29 Parking (HD 33-35) 30 Kenai Peninsula Borough - 150,000 150,000 31 Ninilchik School K-12
01 Re-roof Sections D and E 02 (HD 33-35) 03 Kenai Peninsula Borough - 300,000 300,000 04 North Spur Highway 05 Extension (HD 33-35) 06 Kenai Peninsula Borough - 298,651 298,651 07 Roof Upgrades: Kenai 08 Central High School and 09 Homer Middle School (HD 10 33-35) 11 Kenai Peninsula Borough - 170,000 170,000 12 Seward Elementary Gym Floor 13 and Carpet Replacement (HD 14 33-35) 15 Kenai Peninsula Borough - 100,000 100,000 16 Soldotna Elementary School 17 Roof Replacement, section 18 400 (HD 33-35) 19 Kenai Peninsula Borough - 150,000 150,000 20 Soldotna High School Sports 21 Field Construction (HD 22 33-35) 23 Kenai Peninsula Borough/ 71,500 71,500 24 Bear Creek Fire Service 25 Area - Mobile Hydration 26 Unit (HD 33-35) 27 Kenai Peninsula Borough/ 71,000 71,000 28 Cooper Landing Senior 29 Citizen's Corp., Inc. - 30 Road Access and Utilities 31 to Senior Housing Site (HD
01 33-35) 02 Kenai Peninsula Borough/ 75,000 75,000 03 Kachemak Emergency Service 04 Area - Water Tender (HD 05 33-35) 06 Ketchikan Gateway Borough - 41,500 41,500 07 Mountain Point Water 08 Upgrades/ Booster (HD 1) 09 Ketchikan Gateway Borough - 750,000 750,000 10 North Tongass Fire Station 11 (HD 1) 12 Ketchikan Gateway Borough - 300,000 300,000 13 South Tongass Water/Sewer 14 Crossings (HD 1) 15 Ketchikan Gateway Borough - 50,000 50,000 16 White Cliff School 17 Redevelopment Project (HD 1) 18 Kodiak Island Borough - 1,500,000 1,500,000 19 Near Island Research and 20 Administration Facility (HD 21 36) 22 Lake & Peninsula Borough/ 10,000 10,000 23 Iliamna - Barge Ramp 24 Facilities & Docks (HD 36) 25 Lake & Peninsula Borough/ 5,000 5,000 26 Kokhanok - Purchase of a 27 Fire Truck (HD 36) 28 Lake and Peninsula Borough 10,000 10,000 29 - Igiugig Seaplane Base 30 Development (HD 36) 31 Lake and Peninsula Borough 10,000 10,000
01 - Pedro Bay Landfill Road 02 Completion (HD 36) 03 Lake and Peninsula Borough 419,051 419,051 04 - Port Alsworth Library 05 Classroom Renovation 06 Relocation (HD 36) 07 Lake and Peninsula Borough 10,000 10,000 08 - Port Alsworth Local Road 09 Improvements (HD 36) 10 Matanuska Susitna Borough - 300,272 300,272 11 Fire Alarm Upgrade, Palmer 12 Junior/ Middle School (HD 13 13-16) 14 Matanuska- Susitna Borough 75,000 75,000 15 - Search and Rescue 16 Equipment (HD 13-16) 17 Matanuska-Susitna Borough - 2,500,000 2,500,000 18 Academy Charter School Gym 19 Construction (HD 13-16) 20 Matanuska-Susitna Borough - 35,000 35,000 21 Academy Charter School/ 22 Administrative Building 23 Improvements (HD 13-16) 24 Matanuska-Susitna Borough - 25,000 25,000 25 Animal Control (HD 13-16) 26 Matanuska-Susitna Borough - 85,000 85,000 27 Chip Seal Test Project on 28 Crystal Lake Road in Willow 29 (HD 13-16) 30 Matanuska-Susitna Borough - 172,502 172,502 31 Colony High School Running
01 Track (HD 13-16) 02 Matanuska-Susitna Borough - 500,000 500,000 03 Hatcher Pass Road 04 Improvements (HD 13-16) 05 Matanuska-Susitna Borough - 100,000 100,000 06 Iditarod Elementary School 07 Fencing (HD 13-16) 08 Matanuska-Susitna Borough - 75,000 75,000 09 Knik-Goosebay Road Service 10 Area Road Improvement (HD 11 13-16) 12 Matanuska-Susitna Borough - 200,000 200,000 13 Matanuska River Flood 14 Erosion control in Palmer/ 15 Butte Area (HD 13-16) 16 Matanuska-Susitna Borough - 40,000 40,000 17 Meadow Lakes Ambulance, 18 Medic Supervisor Vehicle 19 (HD 13-16) 20 Matanuska-Susitna Borough - 40,000 40,000 21 Meadow Lakes Rescue, Dive 22 Boat, Motor and Trailer (HD 23 13-16) 24 Matanuska-Susitna Borough - 50,000 50,000 25 Regional Fire Training 26 Center Equipment (HD 13-16) 27 Matanuska-Susitna Borough - 25,000 25,000 28 Rescue Equipment (HD 13-16) 29 Matanuska-Susitna Borough - 75,000 75,000 30 Road Paving on Meadow Lakes 31 Drive (HD 13-16)
01 Matanuska-Susitna Borough - 40,000 40,000 02 Talkeetna Water and Sewer 03 Plan (HD 13-16) 04 Matanuska-Susitna Borough - 15,000 15,000 05 Talkeetna: Upper Susitna 06 Senior Center Capital Needs 07 (HD 13-16) 08 Matanuska-Susitna Borough - 15,000 15,000 09 Willow Area Seniors, Inc. 10 Capital Needs (HD 13-16) 11 Municipality of Anchorage - 90,000 90,000 12 74th Avenue Pedestrian 13 Facilities - Arctic 14 Boulevard to Rovenna Street 15 (HD 17-32) 16 Municipality of Anchorage - 250,000 250,000 17 76th Avenue Pedestrian 18 Facilities - Arctic 19 Boulevard to Chad Street 20 (HD 17-32) 21 Municipality of Anchorage - 250,000 250,000 22 88th Avenue Upgrade/ Toloff 23 Street to Lake Otis Parkway 24 (HD 17-32) 25 Municipality of Anchorage - 75,000 75,000 26 Abbott Road Guard Rail 27 Construction/ Birch Run 28 Subdivision (HD 17-32) 29 Municipality of Anchorage - 5,000,000 5,000,000 30 Anchorage Museum of History 31 and Art Expansion (HD 17-32)
01 Municipality of Anchorage - 100,000 100,000 02 Anchorage Police Department/ 03 Regional Public Safety 04 Training Center Planning 05 (HD 17-32) 06 Municipality of Anchorage - 20,000 20,000 07 Anchorage School District/ 08 Abbott Loop Elementary 09 School - Library Supplies 10 (HD 17-32) 11 Municipality of Anchorage - 10,000 10,000 12 Anchorage School District/ 13 Bayshore Elementary 14 Supplies (HD 17-32) 15 Municipality of Anchorage - 5,000 5,000 16 Anchorage School District/ 17 Books and Supplies Grants, 18 Fairview Elementary (HD 19 17-32) 20 Municipality of Anchorage - 35,000 35,000 21 Anchorage School District/ 22 Bowman School - Traffic 23 Pattern Revision (HD 17-32) 24 Municipality of Anchorage - 40,000 40,000 25 Anchorage School District/ 26 Campbell Elementary PA 27 System Improvements (HD 28 17-32) 29 Municipality of Anchorage - 10,000 10,000 30 Anchorage School District/ 31 Chinook Elementary Supplies
01 (HD 17-32) 02 Municipality of Anchorage - 20,000 20,000 03 Anchorage School District/ 04 College Gate Elementary 05 School Computer Purchase 06 (HD 17-32) 07 Municipality of Anchorage - 49,000 49,000 08 Anchorage School District/ 09 Girdwood K-8 School 10 Renovation and Addition 11 Design (HD 17-32) 12 Municipality of Anchorage - 65,000 65,000 13 Anchorage School District/ 14 Gladys Wood Elementary 15 Renovation Planning (HD 16 17-32) 17 Municipality of Anchorage - 10,000 10,000 18 Anchorage School District/ 19 Gladys Wood Elementary 20 Supplies (HD 17-32) 21 Municipality of Anchorage - 60,000 60,000 22 Anchorage School District/ 23 Goldenview Middle School - 24 Stage Floor Replacement (HD 25 17-32) 26 Municipality of Anchorage - 20,000 20,000 27 Anchorage School District/ 28 Kasuun Elementary School - 29 Technology Upgrades, 30 Disaster Safety Items (HD 31 17-32)
01 Municipality of Anchorage - 10,000 10,000 02 Anchorage School District/ 03 Kincaid Elementary Supplies 04 (HD 17-32) 05 Municipality of Anchorage - 10,000 10,000 06 Anchorage School District/ 07 Klatt Elementary Supplies 08 (HD 17-32) 09 Municipality of Anchorage - 10,000 10,000 10 Anchorage School District/ 11 Music Supplies and 12 Equipment, Golden View 13 Middle School (HD 17-32) 14 Municipality of Anchorage - 20,000 20,000 15 Anchorage School District/ 16 Music Supplies and 17 Equipment, Service High 18 School (HD 17-32) 19 Municipality of Anchorage - 20,000 20,000 20 Anchorage School District/ 21 Music Supplies and 22 Equipment, South Anchorage 23 High School (HD 17-32) 24 Municipality of Anchorage - 50,000 50,000 25 Anchorage School District/ 26 Ocean View Elementary - 27 Water System Improvements 28 (HD 17-32) 29 Municipality of Anchorage - 10,000 10,000 30 Anchorage School District/ 31 Ocean View Elementary
01 Supplies (HD 17-32) 02 Municipality of Anchorage - 5,000 5,000 03 Anchorage School District/ 04 Omally Elementary Supplies 05 (HD 17-32) 06 Municipality of Anchorage - 10,000 10,000 07 Anchorage School District/ 08 Sand Lake Elementary 09 Supplies (HD 17-32) 10 Municipality of Anchorage - 20,000 20,000 11 Anchorage School District/ 12 Supplies and Equipment, 13 Abbott Loop Elementary 14 School (HD 17-32) 15 Municipality of Anchorage - 5,000 5,000 16 Anchorage School District/ 17 Supplies and Equipment, 18 Bowman School (HD 17-32) 19 Municipality of Anchorage - 40,000 40,000 20 Anchorage School District/ 21 Supplies and Equipment, 22 Campbell Elementary School 23 (HD 17-32) 24 Municipality of Anchorage - 10,000 10,000 25 Anchorage School District/ 26 Supplies and Equipment, 27 Dimond High School (HD 28 17-32) 29 Municipality of Anchorage - 5,000 5,000 30 Anchorage School District/ 31 Supplies and Equipment,
01 Huffman School (HD 17-32) 02 Municipality of Anchorage - 5,000 5,000 03 Anchorage School District/ 04 Supplies and Equipment, 05 Rabbit Creek Elementary 06 School (HD 17-32) 07 Municipality of Anchorage - 20,000 20,000 08 Anchorage School District/ 09 Supplies and Equipment, 10 Spring Hill Elementary 11 School (HD 17-32) 12 Municipality of Anchorage - 20,000 20,000 13 Anchorage School District/ 14 Supplies and Equipment, 15 Taku Elementary School (HD 16 17-32) 17 Municipality of Anchorage - 5,000 5,000 18 Anchorage School District/ 19 Technology and Book Grants, 20 Bartlett High School (HD 21 17-32) 22 Municipality of Anchorage - 6,000 6,000 23 Anchorage School District/ 24 Technology and Book Grants, 25 Chester Valley School (HD 26 17-32) 27 Municipality of Anchorage - 5,000 5,000 28 Anchorage School District/ 29 Technology and Book Grants, 30 Clark Middle School (HD 31 17-32)
01 Municipality of Anchorage - 6,000 6,000 02 Anchorage School District/ 03 Technology and Book Grants, 04 Creekside School (HD 17-32) 05 Municipality of Anchorage - 5,000 5,000 06 Anchorage School District/ 07 Technology and Book Grants, 08 East High School (HD 17-32) 09 Municipality of Anchorage - 6,000 6,000 10 Anchorage School District/ 11 Technology and Book Grants, 12 Mountain View School (HD 13 17-32) 14 Municipality of Anchorage - 6,000 6,000 15 Anchorage School District/ 16 Technology and Book Grants, 17 Muldoon School (HD 17-32) 18 Municipality of Anchorage - 6,000 6,000 19 Anchorage School District/ 20 Technology and Book Grants, 21 Nunaka Valley School (HD 22 17-32) 23 Municipality of Anchorage - 6,000 6,000 24 Anchorage School District/ 25 Technology and Book Grants, 26 Ptarmigan School (HD 17-32) 27 Municipality of Anchorage - 6,000 6,000 28 Anchorage School District/ 29 Technology and Book Grants, 30 Susitna School (HD 17-32) 31 Municipality of Anchorage - 5,000 5,000
01 Anchorage School District/ 02 Technology and Book Grants, 03 Wendler Middle School (HD 04 17-32) 05 Municipality of Anchorage - 6,000 6,000 06 Anchorage School District/ 07 Technology and Book Grants, 08 William Tyson School (HD 09 17-32) 10 Municipality of Anchorage - 6,000 6,000 11 Anchorage School District/ 12 Technology and Book Grants, 13 Williwaw School (HD 17-32) 14 Municipality of Anchorage - 6,000 6,000 15 Anchorage School District/ 16 Technology and Book Grants, 17 Wonder Park School (HD 18 17-32) 19 Municipality of Anchorage - 20,000 20,000 20 Anchorage School District/ 21 Trailside Elementary School 22 - Computers, Books, 23 Supplies (HD 17-32) 24 Municipality of Anchorage - 1,600,000 1,600,000 25 Anchorage Water and 26 Wastewater Utility/ Sand 27 Lake Area Water and 28 Sanitary Sewer (HD 17-32) 29 Municipality of Anchorage - 40,000 40,000 30 Bancroft Subdivision Sound 31 Barrier Fence (HD 17-32)
01 Municipality of Anchorage - 250,000 250,000 02 Baxter Bog Park & Trail 03 Re-build (HD 17-32) 04 Municipality of Anchorage - 100,000 100,000 05 Chester Creek Sports 06 Complex Skate Park (HD 07 17-32) 08 Municipality of Anchorage - 115,000 115,000 09 Chester Creek Sports 10 Complex Wheelchair Games 11 Facility Upgrade (HD 17-32) 12 Municipality of Anchorage - 85,000 85,000 13 Chugiak Birchwood Eagle 14 River Rural Road Service 15 Area - Road Work (HD 17-32) 16 Municipality of Anchorage - 35,000 35,000 17 Chugiak Senior Center 18 Deferred Maintenance (HD 19 17-32) 20 Municipality of Anchorage - 85,000 85,000 21 Chugiak Volunteer Fire 22 Department Brush Truck (HD 23 17-32) 24 Municipality of Anchorage - 2,500 2,500 25 Community Patrol Equipment 26 & Fuel/ Mountain View (HD 27 17-32) 28 Municipality of Anchorage - 2,500 2,500 29 Community Patrol Equipment 30 & Fuel/ Northeast (HD 17-32) 31 Municipality of Anchorage - 2,500 2,500
01 Community Patrol Equipment 02 & Fuel/ Nunaka Valley (HD 03 17-32) 04 Municipality of Anchorage - 2,500 2,500 05 Community Patrol Equipment 06 & Fuel/ Russian Jack (HD 07 17-32) 08 Municipality of Anchorage - 25,000 25,000 09 Doil Street Sidewalk (HD 10 17-32) 11 Municipality of Anchorage - 36,500 36,500 12 Eagle River Fire Station/ 13 Swift-water Rescue Boat and 14 Six-wheeler ATV (HD 17-32) 15 Municipality of Anchorage - 375,000 375,000 16 Eagle River/ Chugiak Area, 17 Chugiak Volunteer Fire 18 Department Station Site 19 Aquisition (HD 17-32) 20 Municipality of Anchorage - 300,000 300,000 21 Edward Street Upgrade - 6th 22 Avenue to DeBarr Road (HD 23 17-32) 24 Municipality of Anchorage - 1,000,000 1,000,000 25 Family Resource Center 26 (Campfire) Lease and 27 Building/Land Purchase 28 Costs (HD 17-32) 29 Municipality of Anchorage - 125,000 125,000 30 Fire Stations #8 and #9/ 31 Automated CPR Devices (HD
01 17-32) 02 Municipality of Anchorage - 500,000 500,000 03 Flooding and Glaciations 04 Projects, 50/50 Matching 05 Grant (HD 17-32) 06 Municipality of Anchorage - 95,000 95,000 07 Foxhall Subdivision Area 08 Drainage (HD 17-32) 09 Municipality of Anchorage - 70,000 70,000 10 Gambell Street/ Seward 11 Highway Pedestrian / Street 12 Safety Improvements (HD 13 17-32) 14 Municipality of Anchorage - 1,000,000 1,000,000 15 Girdwood Community Center 16 & Library (HD 17-32) 17 Municipality of Anchorage - 45,000 45,000 18 Girdwood Volunteer Fire 19 Department Rescue Boat (HD 20 17-32) 21 Municipality of Anchorage - 2,700,000 2,700,000 22 Glenn Highway Hightower 23 Lighting/ Veteran's Parkway 24 Interchange to South 25 Birchwood Loop Road (HD 26 17-32) 27 Municipality of Anchorage - 1,000,000 1,000,000 28 Harry J. McDonald Memorial 29 Center Expansion (HD 17-32) 30 Municipality of Anchorage - 3,500,000 3,500,000 31 Kincaid Park Road
01 Improvements/ Park Entrance 02 to Kincaid Chalet (HD 17-32) 03 Municipality of Anchorage - 150,000 150,000 04 Mountain Park/ Robin Hill 05 LRSA, Engineering and 06 Construction for Drainage 07 and Surface Improvements 08 (HD 17-32) 09 Municipality of Anchorage - 500,000 500,000 10 Mountain View Library 11 Renovation (HD 17-32) 12 Municipality of Anchorage - 300,000 300,000 13 Mt. Baldy Public Access and 14 Trailhead Improvements (HD 15 17-32) 16 Municipality of Anchorage - 100,000 100,000 17 Muldoon Road Lighting 18 Project (HD 17-32) 19 Municipality of Anchorage - 600,000 600,000 20 Muldoon Road, Tudor Road 21 Sound Barrier Fence (HD 22 17-32) 23 Municipality of Anchorage - 120,000 120,000 24 Norm Drive Drainage (HD 25 17-32) 26 Municipality of Anchorage - 500,000 500,000 27 Northern Lights Sound 28 Barrier Fence (HD 17-32) 29 Municipality of Anchorage - 2,275,000 2,275,000 30 Pavement Rehabilitation 31 Projects, 50/50 Matching
01 Grant (HD 17-32) 02 Municipality of Anchorage - 500,000 500,000 03 Pedestrian Safety Projects, 04 50/50 Matching Grant (HD 05 17-32) 06 Municipality of Anchorage - 10,000,000 10,000,000 07 Port of Anchorage Expansion 08 (HD 17-32) 09 Municipality of Anchorage - 100,000 100,000 10 Rabbit Creek View LRSA/ 11 Road Maintenance (HD 17-32) 12 Municipality of Anchorage - 25,000 25,000 13 Raspberry Road Bike Trail 14 Landscaping/ Kincaid 15 Elementary to Jewel Lake 16 Road (HD 17-32) 17 Municipality of Anchorage - 1,300,000 1,300,000 18 Raspberry Road 19 Extension-Minnesota Drive 20 to Rovenna Street (HD 17-32) 21 Municipality of Anchorage - 1,300,000 1,300,000 22 Strawberry Road/ Jewel Lake 23 Road Intersection 24 Improvements (HD 17-32) 25 Municipality of Anchorage - 30,000 30,000 26 Traffic Calming Study: NE 27 Anchorage (HD 17-32) 28 Municipality of Anchorage - 150,000 150,000 29 West Northern Lights Sound 30 Barrier Wall Construction 31 (HD 17-32)
01 Municipality of Anchorage - 500,000 500,000 02 Yosemite Drive Road and 03 Drainage Improvement at 04 Eagle Rim (HD 17-32) 05 Northwest Arctic Borough - 265,000 265,000 06 Heavy Equipment (HD 40) 07 Northwest Arctic Borough - 25,000 25,000 08 Search and Rescue Fuel and 09 Equipment (HD 40) 10 Grants to Unincorporated 11 Communities (AS 37.05.317) 12 Chitina - Chitina Fire 50,000 50,000 13 Station Construction (HD 6) 14 Eagle Village - Eagle 50,000 50,000 15 Village Community Hall and 16 Office Complex Renovation 17 (HD 6) 18 Gakona - Gakona 50,000 50,000 19 Multipurpose Community 20 Health Facility 21 Construction (HD 6) 22 Klukwan - Klukwan City Snow 35,000 35,000 23 Removal (HD 5) 24 * * * * * * * * * * 25 * * * * * Department of Corrections * * * * * 26 * * * * * * * * * * 27 Deferred Maintenance, 2,000,000 2,000,000 28 Repair, and Renovations (HD 29 1-40) 30 Institution Closed Circuit 2,000,000 2,000,000 31 TV System Recording (HD
01 1-40) 02 * * * * * * * * * * 03 * * * * * Department of Education and Early Development * * * * * 04 * * * * * * * * * * 05 ACPE Migration to State IT 291,900 291,900 06 Standards and Technology 07 Refresh (HD 1-40) 08 Migrate ACPE Integrated 166,000 166,000 09 Voice Response (IVR) 10 Application (HD 1-40) 11 Preliminary Design for 1,400,000 1,400,000 12 Museum, Archives and 13 Library Building Expansion 14 (HD 3-4) 15 Major Maintenance Grant 47,471,475 47,471,475 16 Fund (AS 14.11.007) 17 Annette Island - Metlakatla 486,312 18 Middle School Electrical & 19 Plumbing Repair (HD 5) 20 Bering Strait - Brevig 5,074,147 21 Mission K-12 School Major 22 Maintenance (HD 39) 23 Chatham - Gustavus School 2,020,254 24 Renovation (HD 5) 25 Chugach - Tatitlek School 220,357 26 Roof Replacement (HD 5) 27 Chugach - Tatitlek School 52,004 28 Sprinkler Repair (HD 5) 29 Copper River - Glennallen 1,456,555 30 High School Upgrade (HD 12) 31 Copper River - Kenny Lake 1,320,720
01 High School Upgrade (HD 6) 02 Iditarod Area - 591,864 03 Districtwide Life Safety 04 Upgrades (HD 6) 05 Iditarod Area - Holy Cross 209,046 06 School Vocational Education 07 Shop Upgrade (HD 6) 08 Iditarod Area - Innoko 235,200 09 River School Tank Farm 10 Pipeline & Remediation, 11 Shageluk (HD 6) 12 Lower Kuskokwim - Eek K-12 1,971,886 13 Deferred Maintenance (HD 38) 14 Lower Kuskokwim - Kilbuck 24,251,565 15 Elementary Deferred 16 Maintenance and 17 Construction, Bethel (HD 38) 18 Lower Kuskokwim - P.T. 709,701 19 Albert K-12 Structural & 20 Code Repairs, Tununak (HD 21 38) 22 Lower Kuskokwim - Z.J. 945,763 23 Williams Memorial K-12 24 Structural Repairs, 25 Napaskiak (HD 38) 26 Nenana City - Nenana Fire 544,671 27 Sprinkler Installation (HD 28 6) 29 Nenana City - Nenana Major 697,239 30 Maintenance (HD 6) 31 Saint Marys - Andreafski 304,449
01 High School Code Upgrades 02 (HD 39) 03 Yakutat City - Yakutat 418,625 04 Elementary Emergency 05 Repairs (HD 5) 06 Yukon Flats - Circle School 454,661 07 Soil Remediation (HD 6) 08 Yukon Flats - Fort Yukon 4,083,399 09 Gym Renovation (HD 6) 10 Yukon-Koyukuk - Allakaket 293,193 11 Restroom Renovation (HD 6) 12 Yukon-Koyukuk - 164,531 13 Districtwide Fire Alarm 14 System Upgrade (HD 6) 15 Yukon-Koyukuk - Huslia 649,636 16 Elementary Renovation (HD 6) 17 Yukon-Koyukuk - Kaltag 315,697 18 Exterior Siding Replacement 19 (HD 6) 20 School Construction Grant 21 Fund (AS 14.11.005) 22 Nunam Iqua School 10,859,747 10,859,747 23 Replacement - Lower Yukon 24 School (HD 39) 25 * * * * * * * * * * 26 * * * * * Department of Environmental Conservation * * * * * 27 * * * * * * * * * * 28 Animal Disease Surveillance 400,000 400,000 29 and Monitoring (HD 1-40) 30 Contaminant Monitoring and 1,500,000 1,500,000 31 Incident Response
01 Capability (HD 1-40) 02 Denali Commission and 10,500,000 10,500,000 03 Alaska Native Tribal Health 04 Consortium Safe Water 05 Projects (HD 1-40) 06 Regional Haze 750,000 750,000 07 Trans-boundary Monitoring 08 Project (HD 1-40) 09 Village Safe Water Project 2,261,800 565,500 1,696,300 10 Administration (HD 1-40) 11 It is the intent of the Legislature that the Department of Environmental Conservation (DEC) 12 will establish guidelines for deciding whether proposed project costs are reasonable and 13 whether proposed projects are sustainable; ensure that projects are limited to systems that are 14 reasonable and sustainable; and exercise final decision authority as to project costs and the 15 types and extent of projects to be constructed. 16 17 It is the intent of the Legislature that DEC will exercise project accounting control by 18 assigning accounting personnel specifically to program accounting functions and by 19 developing an account reporting system that is capable of providing up-to-date accounting 20 information to engineers and managers. 21 22 It is the intent of the Legislature that DEC will encourage development of local ordinances 23 that enhance the establishment and collection of user fees which are adequate to pay for the 24 sustained operation of facilities constructed by the program. 25 26 It is the intent of the Legislature that DEC will work with the Regulatory Commission of 27 Alaska to encourage local management of projects constructed by the program in compliance 28 with standards established by the Commission. 29 Village Safe Water 755,000 189,100 565,900 30 Feasibility Studies 31 Angoon Hood Mountain 70,000
01 Hydrological Study (HD 5) 02 Deering Water Supply and 25,000 03 Sewer Discharge Study (HD 04 40) 05 Diomede Piped Water and 75,000 06 Sewer Study (HD 39) 07 Glennallen Water 75,000 08 Improvements Feasibility 09 Study (HD 12) 10 Iliamna Sanitation 100,000 11 Facilities Comprehensive 12 Plan (HD 36) 13 Kotzebue 2006 Utilities 25,000 14 Master Plan Update (HD 40) 15 Naukati Community Master 100,000 16 Plan Update (HD 5) 17 Nikolaevsk Sanitation 25,000 18 Facilities Master Plan 19 Update (HD 33-35) 20 Nunam Iqua Water and Sewer 25,000 21 Improvements Master Plan 22 Update (HD 39) 23 Tanana Soils Investigation 60,000 24 (HD 6) 25 Tazlina Sanitation 100,000 26 Facilities Master Plan (HD 27 6) 28 Unalakleet Foothills 75,000 29 Groundwater Investigation 30 (HD 39) 31 Village Safe Water Projects 78,922,700 19,782,200 59,140,500
01 Adak Water and Sewer 2,366,000 02 Improvements (HD 37) 03 Anderson Design Piped Sewer 318,000 04 System and Regional Septage 05 Facility (HD 7-11) 06 Angoon Water Source and 650,000 07 Treatment Improvements (HD 08 5) 09 Aniak Morgan Road Sewer 1,523,100 10 Construction (HD 6) 11 Atka Water and Sewer 2,200,000 12 Improvements Completion (HD 13 37) 14 Atmautluak Flush and Haul 2,174,000 15 System Completion (HD 38) 16 Bethel Piped Water and 9,075,000 17 Sewer Improvements (HD 38) 18 Brevig Mission Water and 1,077,600 19 Sewer Connections (HD 39) 20 Buckland Design Piped Water 254,100 21 and Sewer Improvements (HD 22 40) 23 Chenega Bay Design Water 168,000 24 and Sewer System 25 Improvements (HD 5) 26 Chistochina Design 240,700 27 Washeteria and Piped 28 Services to Core Community 29 (HD 6) 30 Chuathbaluk Design Piped 200,000 31 Sewer System (HD 6)
01 Circle Water and Sewer Haul 2,810,000 02 System (HD 6) 03 Cold Bay Water and Sewer 229,000 04 System Improvements (HD 37) 05 Crooked Creek Design Water 495,000 06 and Sewer Improvements (HD 07 6) 08 Deering Water Storage Tank 1,150,000 09 and Water Treatment Plant 10 Completion (HD 40) 11 Eek Design Piped Water and 600,000 12 Sewer (HD 38) 13 Elim Water and Sewer Main 2,156,400 14 Replacement (HD 39) 15 Emmonak Design Water and 230,000 16 Sewer Improvements (HD 39) 17 False Pass Design Piped 256,700 18 Sewer System (HD 37) 19 Fort Yukon Design Piped 275,000 20 Water and Sewer 21 Improvements (HD 6) 22 Golovin Water Source Design 2,230,000 23 and Construction and 24 Storage Tank Design (HD 39) 25 Grayling Water System 1,238,800 26 Improvements (HD 6) 27 Huslia Water Main 1,681,700 28 Replacement (HD 6) 29 Kasaan Water and Sewer 380,000 30 Block 9 (HD 5) 31 Kasigluk Design Water and 675,000
01 Sewer Systems (HD 38) 02 Kiana Sewer Lift Station 446,000 03 and Force Main Upgrades (HD 04 40) 05 Klukwan Water Treatment 1,750,000 06 Plant Replacement (HD 5) 07 Kongiganak Design Water and 225,000 08 Sewer Improvements (HD 38) 09 Kotlik Design Piped Water 166,900 10 and Sewer Extensions (HD 39) 11 Kotzebue Water and Sewer 9,075,000 12 Improvements Phase 1 (HD 40) 13 Kwethluk Piped Water and 1,048,000 14 Sewer System Completion (HD 15 38) 16 Larsen Bay Water System 1,935,000 17 Improvements (HD 36) 18 Manokotak Design Water and 283,000 19 Sewer Improvements (HD 37) 20 Marshall Design Water and 340,400 21 Sewer Replacement (HD 6) 22 Metlakatla Water System 2,629,800 23 Improvements and Walden 24 Road Sewer (HD 5) 25 Minto Water and Sewer 185,000 26 System Upgrades (HD 6) 27 Nanwalek Sewer Disposal 1,472,700 28 System Improvements (HD 29 33-35) 30 New Stuyahok Water Storage 940,000 31 Tank (HD 37)
01 Nightmute Design Sewer 55,500 02 Lagoon (HD 38) 03 Ninilchik Design Old 436,600 04 Village Townsite Piped 05 Water and Sewer (HD 33-35) 06 Nondalton Water Treatment 1,838,200 07 Plant and Storage Tank (HD 08 36) 09 Nunapitchuk Design Water 310,000 10 and Sewer System Upgrades 11 (HD 38) 12 Old Harbor Design Water 350,000 13 Treatment Plant and Storage 14 Tank (HD 36) 15 Ouzinkie Water Treatment 1,955,000 16 Plant and Septic Pumper (HD 17 36) 18 Pilot Point Design Piped 240,000 19 Water System Extension and 20 Sewer System Improvements 21 (HD 37) 22 Pitka's Point Design Piped 69,600 23 Sewer System (HD 39) 24 Platinum Water and Sewer 1,523,000 25 Improvements (HD 38) 26 Port Heiden Washeteria, 802,000 27 Water Treatment Plant and 28 Watering Point (HD 37) 29 Port Lions Water Treatment 1,978,000 30 Plant and Storage Tank (HD 31 36)
01 Quinhagak Design Piped 300,000 02 Water and Sewer 03 Improvements (HD 38) 04 Saint Michael Design 150,000 05 Completion of Piped Water 06 and Sewer System (HD 39) 07 Saint Paul South Old Town 465,800 08 Sewer Replacement (HD 37) 09 Saxman Water System 1,659,000 10 Upgrades (HD 1) 11 Scammon Bay Water Treatment 3,018,400 12 Plant and New Water and 13 Sewer Services (HD 39) 14 Seldovia Design Water and 385,800 15 Sewer Improvements (HD 16 33-35) 17 Shageluk Design Piped Water 387,900 18 and Sewer System Phase 1 19 (HD 6) 20 Shungnak Water and Sewer 1,024,000 21 Main Replacement (HD 40) 22 Stebbins Design Piped Water 200,000 23 and Sewer System (HD 39) 24 Takotna Water Treatment 269,000 25 Plant and Septic System 26 Upgrades (HD 6) 27 Tanacross Water and Sewer 2,669,500 28 System Expansion and 29 Improvements (HD 6) 30 Tanana Design Piped Water 597,000 31 and Sewer Extensions (HD 6)
01 Togiak Design Water 23,000 02 Treatment Plant 03 Improvements (HD 37) 04 Toksook Bay Design Water 200,000 05 Treatment Plant and Storage 06 Tank (HD 38) 07 Tyonek Water Distribution 1,947,500 08 System Replacement (HD 6) 09 Unalakleet Water and Sewer 592,000 10 Improvements Design and 11 Phase 1 Construction (HD 39) 12 Voznesenka Design Water and 100,000 13 Sewer Improvements Phase 1 14 (HD 33-35) 15 Wales Washeteria Water 225,000 16 Supply and Septic System 17 (HD 39) 18 Municipal Water, Sewer and 12,835,500 4,175,000 8,660,500 19 Solid Waste Matching Grant 20 Projects 21 Anchorage Loop Water 2,500,000 22 Transmission Main Phase 4 23 (HD 17-32) 24 Craig Water System 973,000 25 Improvements (HD 5) 26 Dillingham Water System 481,000 27 Improvements (HD 37) 28 Homer Water Improvements 336,000 29 Design Phase 2 (HD 33-35) 30 Juneau Twin Lakes Lift 275,000 31 Station Improvements (HD
01 3-4) 02 Municipal Matching Grants 365,000 03 Project Administration (HD 04 1-40) 05 Nome Water and Sewer 2,100,000 06 Improvements Phase 2 (HD 39) 07 Palmer Steel Water Main 735,000 08 Replacement Phase 4 (HD 09 13-16) 10 Palmer Wastewater Treatment 250,000 11 Plant Upgrades Phase 3 (HD 12 13-16) 13 Palmer Water-Sewer Line to 1,800,000 14 Hospital (HD 13-16) 15 Petersburg Water Treatment 1,658,300 16 Plant Upgrade Phase 2 (HD 2) 17 Sitka Tongass Drive and 200,300 18 Seward Avenue Water System 19 Improvements (HD 2) 20 Sitka Water Distribution 136,900 21 System Improvements (HD 2) 22 Wasilla Garden Terrace 1,025,000 23 Water Main Extension Phase 24 2 (HD 13-16) 25 * * * * * * * * * * 26 * * * * * Department of Fish and Game * * * * * 27 * * * * * * * * * * 28 Crystal Lake Hatchery 30,000 30,000 29 Transformer Replacement (HD 30 2) 31 Deferred Maintenance 300,000 300,000
01 Facilities (HD 1-40) 02 DIDSON Sonar Equipment 200,000 200,000 03 Purchase (HD 1-40) 04 Division of Wildlife 50,000 50,000 05 Conservation - Fairbanks 06 Hunter Education Public 07 Shooting Ranges (HD 7-11) 08 Implementation of Intensive 250,000 250,000 09 Management Laws (HD 1-40) 10 Fairbanks Infrastructure 150,000 150,000 11 Renewal and Replacement 12 Upgrades (HD 7-11) 13 National Coastal Wetland 310,000 310,000 14 Conservation Grant - Snyder 15 Parcel (HD 5) 16 Sport Fish and Recreational 2,000,000 2,000,000 17 Boating and Non-Boating 18 Access Projects (HD 1-40) 19 Sport Fish Hatcheries (HD 62,140,000 62,140,000 20 1-40) 21 Transient Boat Moorage 167,000 167,000 22 Facility Development Match 23 (HD 1-40) 24 * * * * * * * * * * 25 * * * * * Office of the Governor * * * * * 26 * * * * * * * * * * 27 Alaska Railroad Extension 1,000,000 1,000,000 28 Feasibility Study (HD 1-40) 29 Americans with Disabilities 100,000 100,000 30 Act Compliance Projects (HD 31 1-40)
01 Governor's House 100,000 100,000 02 Maintenance (HD 3-4) 03 Pacific Coastal Salmon 24,000,000 24,000,000 04 Recovery Fund (HD 1-40) 05 Statewide Accessible Voting 992,500 992,500 06 Equipment (HD 1-40) 07 * * * * * * * * * * 08 * * * * * Department of Health and Social Services * * * * * 09 * * * * * * * * * * 10 Bethel Youth Facility 233,900 233,900 11 Security Improvements (HD 12 38) 13 Deferred Maintenance, 950,000 750,000 200,000 14 Renovation, Repair and 15 Equipment (HD 1-40) 16 Denali Commission Grants 25,000,000 25,000,000 17 for Health Care Facility 18 Improvements (HD 1-40) 19 E-Grants (HD 1-40) 66,400 33,200 33,200 20 Emergency Medical Services 425,000 425,000 21 Ambulances and Equipment 22 Statewide - Match for Code 23 Blue Project (HD 1-40) 24 Fairbanks Virology 24,200,000 24,200,000 25 Laboratory Replacement (HD 26 7-11) 27 Juneau Pioneer Home Roof 1,000,000 1,000,000 28 Replacement (HD 3-4) 29 Master Client Index (HD 500,000 150,000 350,000 30 1-40) 31 McLaughlin Youth Facility - 14,800 14,800
01 Electrical Inspection (HD 02 17-32) 03 Pioneers' Homes Deferred 1,550,000 1,550,000 04 Maintenance, Renovation, 05 Repair and Equipment (HD 06 1-40) 07 Senior Centers Deferred 1,500,000 500,000 1,000,000 08 Maintenance, Construction, 09 Renovation, Expansion and 10 Equipment (HD 1-40) 11 Server Consolidation (HD 300,000 150,000 150,000 12 1-40) 13 Telephone Systems 209,600 190,400 19,200 14 Replacement (HD 1-40) 15 Women, Infants, and 600,000 600,000 16 Children Payment System (HD 17 1-40) 18 * * * * * * * * * * 19 * * * * * Department of Labor and Workforce Development * * * * * 20 * * * * * * * * * * 21 Alaska Vocational Technical 1,250,000 1,250,000 22 Center Deferred Maintenance 23 (HD 33-35) 24 Improvements to Workers' 1,094,000 1,094,000 25 Compensation Computer 26 System and Completion of 27 Electronic Data Exchange 28 (HD 1-40) 29 Vocational Rehabilitation 150,000 150,000 30 Home Modifications and 31 Assistive Technology for
01 Individuals with 02 Disabilities (HD 1-40) 03 * * * * * * * * * * 04 * * * * * Department of Law * * * * * 05 * * * * * * * * * * 06 Collections Database (HD 250,000 250,000 07 17-32) 08 Management Information 750,000 750,000 09 System (HD 1-40) 10 * * * * * * * * * * 11 * * * * * Department of Military and Veterans Affairs * * * * * 12 * * * * * * * * * * 13 Alaska Aviation Safety 11,452,000 11,452,000 14 Project Phases 2 and 3 (HD 15 1-40) 16 Alaska Land Mobile Radio 2,744,000 2,744,000 17 Continued Core 18 Infrastructure Construction 19 (HD 1-40) 20 Alaska National Guard 100,000 100,000 21 Counterdrug Support Program 22 (HD 1-40) 23 Alaska Statewide Emergency 2,200,000 250,000 1,950,000 24 Communications (HD 1-40) 25 Anchorage Armory Expansion 500,000 500,000 26 (HD 17-32) 27 Army Guard Deferred 850,000 850,000 28 Maintenance, Renewal, and 29 Replacement (HD 1-40) 30 Army Guard Energy Projects 150,000 150,000 31 (HD 1-40)
01 Bethel Readiness Center New 10,562,500 2,500,000 8,062,500 02 Construction - Phase 2 (HD 03 38) 04 Kodiak Readiness Center 1,500,000 1,500,000 05 Addition and Alteration (HD 06 1-40) 07 Military Youth Academy 225,000 225,000 08 Dining Facility Renovation 09 and Repair (HD 1-40) 10 State Homeland Security 15,000,000 15,000,000 11 Grant Program (HD 1-40) 12 * * * * * * * * * * 13 * * * * * Department of Natural Resources * * * * * 14 * * * * * * * * * * 15 Abandoned Mine Lands 1,500,000 1,500,000 16 Reclamation Federal Program 17 (HD 1-40) 18 Airborne Geological and 700,000 700,000 19 Geophysical Mineral 20 Inventory (HD 1-40) 21 AK Coastal Management 1,360,000 1,360,000 22 Federal Pass Through Grants 23 (HD 1-40) 24 Alaska Boating Safety 1,000,000 1,000,000 25 Program (HD 1-40) 26 Alaska Cadastral Project 200,000 200,000 27 (HD 1-40) 28 Alaska Mineral, Energy and 2,247,500 2,247,500 29 Geohazards Inventory 30 Federally Funded Projects 31 (HD 1-40)
01 Alaska Rural Energy Federal 1,000,000 1,000,000 02 Program (HD 1-40) 03 BLM 2009 Land Conveyances 4,232,000 4,232,000 04 (HD 1-40) 05 Byers Lake Campground 100,000 100,000 06 Rehabilitation (HD 13-16) 07 Chena River State 184,000 184,000 08 Recreation Area/ Extend 09 Fire Control Line, Compeau 10 Trail (HD 7-11) 11 Chugach State Park - Glen 325,000 325,000 12 Alps/Flattop Caretaker - 13 Security facility (HD 17-32) 14 Coastal Wetlands Grant - 1,000,000 1,000,000 15 Nushagak Bay Watershed 16 Conservation Phase 2 (HD 37) 17 Cooperative Forestry and 1,000,000 1,000,000 18 Fire Pass Through Federal 19 Grants (HD 1-40) 20 Federal and Local 3,900,000 3,900,000 21 Government Funded Forest 22 Resource and Fire Program 23 Projects (HD 1-40) 24 Forest Legacy Federal Grant 630,000 630,000 25 Program (HD 1-40) 26 Forestry Buildings Repairs 100,000 100,000 27 to Correct Fire and Life 28 Safety Deficiencies Phase 2 29 (HD 1-40) 30 Geologic Data Document 58,000 58,000 31 Conversion and Digital Data
01 Storage (HD 1-40) 02 Harding Lake Campground 200,000 200,000 03 Rehabilitation (HD 12) 04 Interior Region Timber 55,400 55,400 05 Marketing Prospectus (HD 6) 06 Land and Water Conservation 1,500,000 1,500,000 07 Fund Federal Grants (HD 08 1-40) 09 Land Sales for New 1,410,000 1,410,000 10 Subdivision Development (HD 11 1-40) 12 Nancy Lake Campground 300,000 300,000 13 Rehabilitation (HD 13-16) 14 National Historic 1,000,000 50,000 950,000 15 Preservation Fund Federal 16 Grant Program (HD 1-40) 17 National Recreational 695,000 695,000 18 Trails Federal Program (HD 19 1-40) 20 Oil and Gas Geologic Data 145,000 145,000 21 for New North Slope 22 Exploration Targets (HD 23 1-40) 24 Oil and Gas Leasing and 250,000 250,000 25 Accounting Database and 26 Electronic Signatures (HD 27 1-40) 28 Oil and Gas Petroleum Basin 252,000 252,000 29 Studies for AK Peninsula, 30 Bristol Bay and Cook Inlet 31 (HD 1-40)
01 Oil and Gas Seismic, Well 285,000 285,000 02 and Lease Data Acquisition 03 (HD 1-40) 04 Plant Material Center Shop 1,350,000 1,350,000 05 and Equipment Shed (HD 06 13-16) 07 Recorder's Office Aperture 265,000 265,000 08 Card Conversion to Digital 09 Images (HD 1-40) 10 Recorder's Office Equipment 300,000 300,000 11 Upgrades and Records 12 Preservation (HD 1-40) 13 Rehabilitation of Anchor 150,000 150,000 14 Point Campgrounds for 15 Private Operations (HD 16 33-35) 17 Remote Recreational Cabins 577,500 577,500 18 Survey and Appraisals (HD 19 1-40) 20 Snowmobile Trail 200,000 200,000 21 Development and Program 22 Grants (HD 1-40) 23 State Navigable Waters 1,500,000 1,500,000 24 Recordable Disclaimer 25 Research (HD 1-40) 26 State Park Deferred 200,000 200,000 27 Maintenance (HD 1-40) 28 State Park Emergency 350,000 50,000 300,000 29 Repairs (HD 1-40) 30 Unified Permitting Process 1,000,000 1,000,000 31 Phase 2 (HD 1-40)
01 USGS Streamgaging 501,000 501,000 02 Cooperative Program (HD 03 1-40) 04 Willow Creek State 125,000 125,000 05 Recreation Area - Phase II: 06 Parking Lot at Crude 07 Shallow Water Boat Launch 08 Site at Mile 49.7 (HD 13-16) 09 * * * * * * * * * * 10 * * * * * Department of Public Safety * * * * * 11 * * * * * * * * * * 12 Aircraft and Vessel Repair 1,800,000 918,200 881,800 13 and Maintenance (HD 1-40) 14 Burn Panel Installation at 150,000 150,000 15 Juneau Fire Training Center 16 (HD 3-4) 17 Continue Village Public 2,000,000 2,000,000 18 Safety Officers for Rural 19 Bootlegging Prevention and 20 Enforcement Activities (HD 21 1-40) 22 Crime Scene Examination 225,000 225,000 23 Enhancement (HD 1-40) 24 Driving Simulator -Training 265,000 265,000 25 Academy (HD 2) 26 Electronic Fingerprint 285,000 285,000 27 Services-Live Scan (HD 1-40) 28 Firefighting Engines and 250,000 250,000 29 Equipment (HD 1-40) 30 Law Enforcement Equipment 600,000 600,000 31 Replacement (HD 1-40)
01 Live Burn Building at 100,000 100,000 02 Fairbanks Fire Training 03 Center (HD 7-11) 04 Marine Fisheries Patrol 2,500,000 2,500,000 05 Improvements (HD 1-40) 06 Rural Law Enforcement 2,000,000 2,000,000 07 Training and Equipment (HD 08 1-40) 09 Statewide Facilities 500,000 500,000 10 Maintenance (HD 1-40) 11 * * * * * * * * * * 12 * * * * * Department of Revenue * * * * * 13 * * * * * * * * * * 14 Child Support Services 162,250 162,250 15 Computer Replacement 16 Project- Phase 1 (HD 1-40) 17 Child Support Services IVR 105,000 105,000 18 KIDS Hotline Replacement 19 (HD 17-32) 20 Mobility Coalition Project 1,000,000 1,000,000 21 (HD 1-40) 22 Permanent Fund Dividend 117,000 117,000 23 Computer Replacement 24 Project (HD 1-40) 25 Alaska Housing Finance 26 Corporation 27 AHFC Birch Park Window 1,323,000 1,323,000 28 Replacement (HD 7-11) 29 AHFC Central Terrace (HD 941,900 941,900 30 17-32) 31 AHFC CO Detector 330,000 330,000
01 Installation (HD 1-40) 02 AHFC Competitive Grants for 1,000,000 1,000,000 03 Public Housing (HD 1-40) 04 AHFC Energy Efficiency 500,000 500,000 05 Monitoring Research (HD 06 1-40) 07 AHFC Federal and Other 4,000,000 4,000,000 08 Competitive Grants (HD 1-40) 09 AHFC Housing and Urban 500,000 500,000 10 Development Capital Fund 11 Program (HD 1-40) 12 AHFC Housing and Urban 4,250,000 4,250,000 13 Development Federal HOME 14 Grant (HD 1-40) 15 AHFC Housing Loan Program/ 4,000,000 4,000,000 16 Teacher/Health and Public 17 Safety Professionals 18 Housing (HD 1-40) 19 AHFC Information Systems 335,200 335,200 20 Server Upgrades (HD 1-40) 21 AHFC Low Income 4,800,000 4,800,000 22 Weatherization (HD 1-40) 23 AHFC Senior Citizens 2,000,000 2,000,000 24 Housing Development Program 25 (HD 1-40) 26 AHFC State Energy Program 330,000 330,000 27 Special Projects (HD 1-40) 28 AHFC Statewide Project 150,000 150,000 29 Improvements (HD 1-40) 30 AHFC Supplemental Housing 4,300,000 4,300,000 31 Development Program (HD
01 1-40) 02 * * * * * * * * * * 03 * * * * * Department of Transportation/Public Facilities * * * * * 04 * * * * * * * * * * 05 Alaska Marine Highway 5,000,000 4,236,000 764,000 06 System - Vessel and 07 Terminal Overhaul and 08 Rehabilitation (HD 1-40) 09 Airport Deferred 750,000 750,000 10 Maintenance (HD 1-40) 11 Highway Deferred 1,500,000 1,500,000 12 Maintenance (HD 1-40) 13 Facilities Deferred 2,000,000 2,000,000 14 Maintenance and Critical 15 Repairs (HD 1-40) 16 Harbor Deferred Maintenance 800,000 800,000 17 (HD 1-40) 18 Hoonah Harbor Deferred 3,500,000 3,500,000 19 Maintenance and Transfer 20 (HD 5) 21 Petersburg: North Harbor 2,500,000 2,500,000 22 Deferred Maintenance and 23 Transfer (HD 2) 24 In order to expend this appropriation, the City of Petersburg must enter into an agreement 25 with the Department of Transportation and Public Facilities and accept full responsibility for 26 ownership and maintenance of the North Harbor by January 1, 2006. 27 Willow Maintenance Station 350,000 350,000 28 Replacement (HD 13-16) 29 Corps of Engineers - 100,000 100,000 30 Harbors Program Formulation 31 (HD 1-40)
01 Corps of Engineers - 2,600,000 2,600,000 02 Harbors Program 03 Construction (HD 1-40) 04 Capital Improvement Program 1,500,000 1,500,000 05 Equipment Replacement (HD 06 1-40) 07 State Equipment Fleet 10,000,000 10,000,000 08 Replacement (HD 1-40) 09 Material Stockpiles - 400,000 400,000 10 Dalton Highway, Glenn 11 Highway, Richardson Highway 12 and Tok Cutoff (HD 1-40) 13 Statewide: Airport Lease 2,000,000 2,000,000 14 Lots Development (HD 1-40) 15 Chitina Personal Use Dip 700,000 700,000 16 Net Fishery Access Area (HD 17 7-11) 18 This appropriation shall be made available at the time the Chitina Native Corporation, 19 AHTNA Native Corporation and the State of Alaska enter into a concession area management 20 agreement for the Chitina Personal Use Dip Net Fishery Area. 21 It is the intent of the Legislature that this appropriation provide for the basic infrastructure to 22 develop the Chitina Personal Use Dip Net Fishery Area to begin the public - private 23 concession program as outlined in the management agreement. 24 It is the intent of the Legislature that future appropriations for the Chitina Personal Use Dip 25 Net Fishery Area be made available based on program receipts collected for this purpose. 26 The Department of Transportation and Public Facilities shall have the authority to use the 27 appropriation for the purpose of providing, over a five-year period, access and facilities in 28 support of the Chitina Personal Use Dip Net Fishery and related activities, including the 29 authority to make grants to Chitina Native Corporation and AHTNA Corporation. 30 Kenai - Jones Stub Road 1,000,000 1,000,000 31 Rehabilitation (HD 33-35)
01 In order to expend this appropriation, the Kenai Peninsula Borough must enter into an 02 agreement with the Department of Transportation and Public Facilities and accept full 03 responsibility for ownership and maintenance of the Jones-Stub Road. 04 Matanuska-Susitna 21,000,000 21,000,000 05 Congestion Improvements (HD 06 13-16) 07 Togiak/ Twin Hills Bridge 150,000 150,000 08 Feasibility Study (HD 37) 09 Statewide Federal Programs 108,960,300 421,000 108,539,300 10 Commercial Motor Vehicle 1,739,300 11 Safety, Infrastructure 12 Protection and Security (HD 13 1-40) 14 Commercial Vehicle 1,500,000 15 Enforcement Program (HD 16 1-40) 17 Cooperative Reimbursable 5,000,000 18 Projects (HD 1-40) 19 Federal-Aid Aviation State 14,500,000 20 Match (HD 1-40) 21 Federal-Aid Highway State 42,000,000 22 Match (HD 1-40) 23 It is the intent of the legislature that the Department of Transportation and Public Facilities 24 shall establish a policy that identifies the degree to which different classes of transportation 25 projects serve a state interest and shall limit the use of the federal-aid highway state match 26 funds accordingly. 27 Federal Contingency 15,000,000 28 Projects (HD 1-40) 29 Federal Emergency Projects 10,000,000 30 (HD 1-40) 31 Federal Transit 2,136,000
01 Administration Grants (HD 02 1-40) 03 Highway Safety Grants 1,885,000 04 Program (HD 1-40) 05 Homeland Security Grants 4,000,000 06 (HD 1-40) 07 Statewide Safety Program 11,200,000 08 (HD 1-40) 09 Airport Improvement Program 470,150,111 470,150,111 10 Alakanuk: Airport 7,010,000 11 Relocation (HD 39) 12 Alaska International 4,200,000 13 Airport System: Bond 14 Issuance Costs (HD 1-40) 15 Alaska International 19,400,000 16 Airport System: Bond Issue 17 Capitalized Interest (HD 18 1-40) 19 Alaska International 21,000,000 20 Airport System: Bond Issue 21 Reserve Funds (HD 1-40) 22 Alaska International 8,074,000 23 Airport System: Development 24 Fund (HD 17-32) 25 Alaska International 15,000,000 26 Airport System: Maintenance 27 and Operations Reserve Fund 28 (HD 17-32) 29 Allakaket: Airport 4,220,000 30 Improvements (HD 6) 31 Anchorage Area Sea Plane 100,000
01 Base Economic Options (HD 02 17-32) 03 Aniak: Snow Removal 1,100,000 04 Equipment Building (HD 6) 05 Anvik: Airport Improvements 1,000,000 06 (HD 6) 07 Bethel: Sand Storage 700,000 08 Building (HD 38) 09 Central Region: Snow 7,200,000 10 Removal Equipment (HD 1-40) 11 Central Region: Temporary 200,000 12 Snow Removal Equipment 13 Buildings (HD 1-40) 14 Chalkyitsik: Airport 5,382,500 15 Improvements (HD 6) 16 Chignik: Area Airport 400,000 17 Master Plan (HD 37) 18 Coffman Cove: Seaplane 250,000 19 Float Relocation (HD 1) 20 Cold Bay: Airport Rescue 685,000 21 and Firefighting Building 22 Expansion (HD 37) 23 Cordova: Airport Apron, 1,735,000 24 Taxiway, and General 25 Aviation Improvements (HD 5) 26 Cordova: Airport Electric 1,500,000 27 Line (HD 5) 28 Cordova: Airport Runway 8,000,000 29 Safety Area (HD 5) 30 Ekwok: Snow Removal 820,000 31 Equipment Building (HD 37)
01 Fairbanks International 21,500,000 02 Airport: Runway 1L-19R 03 Reconstruction (HD 7-11) 04 Fairbanks International 40,600,000 05 Airport: Terminal Area 06 Development (HD 7-11) 07 Fort Yukon: Airport 2,765,625 08 Resurfacing (HD 6) 09 Grayling: Airport 1,680,000 10 Reconstruction (HD 6) 11 Hollis and Clark Bay: 900,000 12 Seaplane Float Construction 13 (HD 1) 14 Homer: Airport Rescue and 4,175,000 15 Firefighting/Snow Removal 16 Equipment/Flight Service 17 Station Building 18 Replacement (HD 33-35) 19 Hoonah: Airport 1,900,000 20 Improvements (HD 5) 21 Ketchikan: Runway Overlay 10,000,000 22 and Runway Safety Area 23 Upgrade (HD 1) 24 Ketchikan: Snow Removal 2,875,000 25 Equipment/Sand/Urea 26 Building Construction (HD 1) 27 King Salmon: Airport 8,500,000 28 Improvements (HD 37) 29 Kodiak: Airport Runway 1,100,000 30 Safety Area Expansion (HD 31 36)
01 Kokhanok: Airport 3,100,000 02 Improvements (HD 36) 03 Kotzebue: Obstruction 6,700,000 04 Removal and Safety Area (HD 05 40) 06 Kotzebue: Airport Master 100,000 07 Plan (HD 40) 08 Kotzebue: Apron Expansion 8,000,000 09 (HD 40) 10 Kotzebue: Sand Building (HD 1,007,000 11 40) 12 Manley: Airport Relocation 976,000 13 (HD 6) 14 Manokotak: Airport 12,350,000 15 Relocation (HD 37) 16 McGrath: New Sand Storage 750,000 17 Building (HD 6) 18 McGrath: Runway 7-25 7,700,000 19 Reconstruction / New 20 General Aviation Apron (HD 21 6) 22 Minto: Runway Relocation 470,000 23 (HD 6) 24 Nanwalek: Airport Master 450,000 25 Plan (HD 33-35) 26 New Stuyahok: Airport 4,000,000 27 Relocation (HD 37) 28 Northern Region: Airport 500,000 29 Rescue and Firefighting 30 Equipment (HD 1-40) 31 Northern Region: Snow 3,440,000
01 Removal Equipment (HD 1-40) 02 Nunapitchuk: Airport and 1,500,000 03 Access Improvements (HD 38) 04 Ouzinkie: Airport 9,000,000 05 Reconstruction and 06 Relocation (HD 36) 07 Perryville: Airport 4,500,000 08 Improvements (HD 37) 09 Pilot Station: Runway 12,300,000 10 Rehabilitation (HD 39) 11 Sand Point: Runway 3,800,000 12 Rehabilitation and 13 Extension (HD 37) 14 Seldovia: Snow Removal 700,000 15 Equipment Building 16 Construction (HD 33-35) 17 Shishmaref: Airport 150,000 18 Relocation Study (HD 40) 19 Sitka: Rocky Gutierrez 100,000 20 Terminal Area Master Plan 21 (HD 2) 22 Southeast Region: Snow 2,150,000 23 Removal Equipment (HD 1-40) 24 Statewide: Aviation 18,000,000 25 Preconstruction (HD 1-40) 26 Statewide: Various Airports 3,000,000 27 Minor Surface Improvements 28 (HD 1-40) 29 Stevens Village: Airport 2,962,500 30 Relocation (HD 6) 31 Stony River: Airport 1,150,000
01 Relocation and Airport 02 Improvements (HD 6) 03 Takotna: Airport Relocation 6,800,000 04 (HD 6) 05 Tanana: Airport 1,165,000 06 Improvements (HD 6) 07 Ted Stevens Anchorage 3,000,000 08 International Airport: 09 Aircraft Operations Area 10 Snow Storage (HD 17-32) 11 Ted Stevens Anchorage 550,000 12 International Airport: 13 Aircraft Rescue and Fire 14 Fighting Building 15 Rehabilitation (HD 17-32) 16 Ted Stevens Anchorage 12,668,486 17 International Airport: 18 Airfield Pavement 19 Maintenance (HD 17-32) 20 Ted Stevens Anchorage 1,300,000 21 International Airport: 22 Annual Improvements (HD 23 17-32) 24 Ted Stevens Anchorage 73,190,000 25 International Airport: 26 Concourse A & B Remodel (HD 27 17-32) 28 Ted Stevens Anchorage 5,000,000 29 International Airport: 30 Consolidated Facilities 31 Center (HD 17-32)
01 Ted Stevens Anchorage 2,700,000 02 International Airport: 03 Department of Homeland 04 Security Renovation (HD 05 17-32) 06 Ted Stevens Anchorage 6,745,000 07 International Airport: 08 Equipment (HD 17-32) 09 Ted Stevens Anchorage 3,330,000 10 International Airport: 11 General Aviation Parking 12 and Taxiway Relocation (HD 13 17-32) 14 Ted Stevens Anchorage 2,500,000 15 International Airport: 16 Information Technology 17 Improvements (HD 17-32) 18 Ted Stevens Anchorage 400,000 19 International Airport: 20 Letter of Intent 1 (HD 21 17-32) 22 Ted Stevens Anchorage 800,000 23 International Airport: 24 Letter of Intent 2 (HD 25 17-32) 26 Ted Stevens Anchorage 4,400,000 27 International Airport: 28 Master Plan (HD 17-32) 29 Ted Stevens Anchorage 7,500,000 30 International Airport: 31 Noise Abatement Program
01 Implementation (HD 17-32) 02 Ted Stevens Anchorage 7,474,000 03 International Airport: 04 Security, Safety and Access 05 Control Improvements (HD 06 17-32) 07 Ted Stevens Anchorage 1,800,000 08 International Airport: 09 Terminal Rehabilitation (HD 10 17-32) 11 Tuntutuliak: Airport 6,000,000 12 Relocation (HD 38) 13 Wrangell: Runway Overlay, 10,000,000 14 Runway Safety Area, and 15 Seaplane Pullout (HD 2) 16 Surface Transportation 373,604,700 373,604,700 17 Program 18 Alaska Highway: Milepost 7,770,000 19 1269 to 1314 Rehabilitation 20 - Northway Junction to Tok 21 (HD 6) 22 Alaska Highway: Milepost 1,190,000 23 1308 - Tok Weigh Station 24 (HD 6) 25 Alaska Marine Highways: 500,000 26 Bellingham Terminal 27 Modifications (HD 1-40) 28 Alaska Marine Highways: 4,310,000 29 Haines Terminal 30 Improvements (HD 5) 31 Alaska Marine Highways: 6,400,000
01 Ketchikan Lay-up Berth and 02 Mooring Structures (HD 1) 03 Alaska Marine Highways: 4,200,000 04 Ketchikan Transfer 05 Facilities Improvements (HD 06 1) 07 Alaska Marine Highways: 28,500,000 08 Mainline Ferry 09 Refurbishment (HD 1-40) 10 Ambler: Sewage Lagoon Road 830,000 11 (HD 40) 12 Anchorage-USFS: USFS 1,500,000 13 Portage Valley Blue Ice 14 Trail System Construction 15 (HD 17-32) 16 Anchorage: Air Quality 500,000 17 Public and Business 18 Awareness Education 19 Campaign (HD 17-32) 20 Anchorage: Anchorage School 500,000 21 District Compressed Natural 22 Gas Buses (HD 17-32) 23 Anchorage: Chester Creek 2,500,000 24 Trail Connection - Tudor 25 Road Crossing to Goose Lake 26 (HD 17-32) 27 Anchorage: DeArmoun Road 7,800,000 28 Reconstruction - 140th 29 Avenue to Hillside Drive 30 (HD 17-32) 31 Anchorage: Eagle River Road 1,400,000
01 Rehabilitation - Milepost 02 5.3 to 12.6 (HD 17-32) 03 Anchorage: Glenn Highway 2,700,000 04 Trail Rehabilitation - 05 Muldoon Road to North 06 Birchwood Loop (HD 17-32) 07 Anchorage: Huffman Road 1,500,000 08 Reconstruction - Old Seward 09 Highway to Lake Otis 10 Parkway (HD 17-32) 11 Anchorage: Implementation 350,000 12 of Best Management 13 Practices for PM10 Control 14 (HD 17-32) 15 Anchorage: Pavement 4,200,000 16 Replacement Program (HD 17 17-32) 18 Anchorage: Plug-in 150,000 19 Installation at Public 20 Facilities (HD 17-32) 21 Anchorage: Private Sector 500,000 22 Block Heater Incentive 23 Program (HD 17-32) 24 Anchorage: Ridesharing and 670,000 25 Transit Marketing (HD 17-32) 26 Anchorage: Traffic Control 440,000 27 Signalization (HD 17-32) 28 Anchorage: Youth Employment 155,000 29 Program for Transit Stop 30 and Trail Accessibility (HD 31 17-32)
01 Barrow: Dust Control (HD 40) 240,000 02 Bethel: Ptarmigan Street 1,250,000 03 Improvements (HD 38) 04 Bethel: Tundra Ridge Road 500,000 05 Improvements (HD 38) 06 Central Region: Guardrail 1,000,000 07 End Treatment Upgrade (HD 08 1-40) 09 Central Region: Winter 250,000 10 Trail Marking (HD 1-40) 11 Cold Bay Access 2,000,000 12 Improvements (HD 37) 13 Craig: Port Saint Nicholas 3,000,000 14 Road Bituminous Surface 15 Treatment (HD 5) 16 Dalton Highway: Milepost 2,048,000 17 175 to 209 Reconstruction 18 (HD 6) 19 Dalton Highway: Milepost 8,000,000 20 260 to 321 Culvert 21 Replacement (HD 40) 22 Dalton Highway: Milepost 6,000,000 23 55.5 - Yukon River Bridge 24 Rehabilitation (HD 6) 25 Dalton Highway: Milepost 9 2,800,000 26 to 11 Reconstruction - 9 27 Mile Hill (HD 6) 28 Dillingham: Wood River Road 1,000,000 29 Reconstruction (HD 37) 30 Elliott Highway: Milepost 3,500,000 31 18.3 - Washington Creek
01 Bridge Reconstruction (HD 02 7-11) 03 Fairbanks North Star 1,250,000 04 Borough: New Buses and New 05 Routes (HD 7-11) 06 Fairbanks: 2,450,000 07 Illinois-Barnette and 08 Bridge (HD 7-11) 09 Fairbanks: Phillips Field 1,450,000 10 Road Upgrade (HD 7-11) 11 Grayling: Airport Bridge 1,300,000 12 (HD 6) 13 Hyder: Salmon River Road 7,100,000 14 and Trestle Rehabilitation 15 (HD 5) 16 Juneau: Egan Drive - Sunny 20,400,000 17 Point Intersection 18 Improvements (HD 3-4) 19 Kodiak: Rezanof Drive 'Y' 1,700,000 20 Intersection Improvement 21 (HD 36) 22 Kwigillingok: Sanitation 4,000,000 23 Boardwalk Phase 2 (HD 38) 24 Marshall: Airport Access 1,100,000 25 Road Bridge (HD 6) 26 Mat-Su: Wasilla Fishhook 10,500,000 27 Rehabilitation (HD 13-16) 28 MatSu: Seward Meridian Road 3,000,000 29 Improvements (HD 13-16) 30 National Highway System and 30,000,000 31 Non-National Highway System
01 Pavement and Bridge 02 Refurbishment (HD 1-40) 03 New Seward Highway: Rabbit 7,500,000 04 Creek to 36th Avenue (HD 05 17-32) 06 Nome Highway: Bridge 800,000 07 Improvements (HD 39) 08 North Pole: Old Richardson 1,031,000 09 Highway Improvements (HD 10 7-11) 11 Nunam Iqua: Sanitation Road 200,000 12 (HD 39) 13 Old Glenn Highway: 3,500,000 14 Rehabilitation (HD 13-16) 15 Parks Highway: Milepost 276 3,547,600 16 - Rex Railroad Overcrossing 17 (HD 7-11) 18 Parks Highway: Milepost 285 1,000,000 19 - Julius Creek Bridge (HD 20 7-11) 21 Parks Highway: Milepost 351 4,646,300 22 to 356 Rehabilitation (HD 23 7-11) 24 Parks Highway: Milepost 11,300,000 25 42.1 to 44 Reconstruction - 26 Crusey Street to Lucas Road 27 Reconstruction (HD 13-16) 28 Petersburg: Mitkof Highway 4,800,000 29 Upgrade (HD 2) 30 Richardson Highway: 2,000,000 31 Milepost 127 - Gulkana
01 River Bridge (HD 6) 02 Richardson Highway: 400,000 03 Milepost 226 Erosion 04 Protection (HD 12) 05 Richardson Highway: 1,000,000 06 Milepost 228 - One Mile 07 Creek Bridge (HD 12) 08 Richardson Highway: 2,750,000 09 Milepost 350 - Badger 10 Interchange Ramp and 11 Intersection Improvements 12 (HD 7-11) 13 Richardson Highway: 1,766,500 14 Milepost 357 - Fairbanks 15 New Weigh Station (HD 7-11) 16 Richardson Highway: North 6,900,000 17 Pole Interchange (HD 7-11) 18 Selawik: Boardwalk 290,000 19 Improvements (HD 40) 20 Selawik: Landfill Access 1,800,000 21 Improvements (HD 40) 22 Shaktoolik: Landfill Road 84,300 23 (HD 39) 24 Sitka: Sawmill Creek Road 5,200,000 25 Upgrade (HD 2) 26 Southeast Alaska 150,000 27 Transportation Plan 28 Implementation Management 29 (HD 1-40) 30 Statewide: Bridge 8,000,000 31 Inventory, Inspection,
01 Monitoring, Rehabilitation 02 and Replacement Program (HD 03 1-40) 04 Statewide: Bridge Scour 1,300,000 05 Monitoring and Retrofit 06 Program (HD 1-40) 07 Statewide: Civil Rights 200,000 08 Program (HD 1-40) 09 Statewide: Community 375,000 10 Service Sign Program (HD 11 1-40) 12 Statewide: Comprehensive 300,000 13 Highway Safety Plan (HD 14 1-40) 15 Statewide: Electronic Crash 400,000 16 Web Enablement Form 12-200 17 and Data Transfer (HD 1-40) 18 Statewide: Highway Data 900,000 19 Equipment Acquisition and 20 Installation (HD 1-40) 21 Statewide: Highway Fuel Tax 100,000 22 Enforcement (HD 1-40) 23 Statewide: Highway Safety 5,000,000 24 Improvement Program (HSIP) 25 (HD 1-40) 26 Statewide: Intelligent 2,000,000 27 Transportation Systems 28 Implementation Plan (IWAYS) 29 (HD 1-40) 30 Statewide: Intelligent 600,000 31 Transportation Systems
01 Operations & Maintenance 02 (IWAYS) (HD 1-40) 03 Statewide: Maintenance 600,000 04 Management System (HD 1-40) 05 Statewide: Material Site 1,500,000 06 Investigation (HD 1-40) 07 Statewide: National Highway 750,000 08 Institute and Transit 09 Institute Training (HD 1-40) 10 Statewide: Planning Work 6,000,000 11 Program (HD 1-40) 12 Statewide: Research Program 1,500,000 13 (HD 1-40) 14 Statewide: School Zone 3,000,000 15 Crossing Improvements (HD 16 1-40) 17 Statewide: Seismic Retrofit 1,600,000 18 - Bridges (HD 1-40) 19 Statewide: Urban Planning 1,000,000 20 Program (HD 1-40) 21 Statewide: Weigh-in-Motion 1,100,000 22 Equipment (HD 1-40) 23 Steese Highway: 3rd Street 7,150,000 24 Intersection (HD 7-11) 25 Steese Highway: Milepost 4,311,000 26 62-81 Resurfacing and Minor 27 Rehabilitation (HD 7-11) 28 Sterling Highway: Milepost 800,000 29 135 - Ninilchik 30 Intersection Improvements 31 and Illumination (HD 33-35)
01 Sterling Highway: Milepost 15,000,000 02 60 to 79 - Skilak Lake Road 03 to Sterling Rehabilitation 04 and Passing Lanes (HD 33-35) 05 Surface Transportation 45,000,000 06 Preconstruction (HD 1-40) 07 Taylor Highway: Milepost 95 2,000,000 08 to 160 Safety Improvements 09 (HD 6) 10 Unalakleet: Landfill Access 350,000 11 Road (HD 39) 12 Unalaska: South Channel 3,500,000 13 Bridge Construction (HD 37) 14 Wasilla: Crusey Street 2,200,000 15 Improvements (HD 13-16) 16 Whittier: Maintenance and 2,000,000 17 Operations (HD 17-32) 18 Congressional Earmarks 69,469,600 12,550,000 56,919,600 19 Congressional Earmark Match 14,500,000 20 for State Sponsored 21 Projects (HD 1-40) 22 It is the intent of the legislature that match provided for congressional earmarks is for state 23 sponsored projects or projects that serve a compelling state interest. 24 Akutan Road (HD 37) 1,500,000 25 Alaska Mental Health Trust 1,000,000 26 Program (HD 1-40) 27 Alaska Mobility Coalition 1,000,000 28 (HD 1-40) 29 Alaska Trail Initiative (HD 4,000,000 30 1-40) 31 Craig Roads (HD 5) 1,000,000
01 Emmonak: Dust Abatement 1,000,000 02 Research (HD 39) 03 Emmonak: Street Lighting 1,000,000 04 (HD 39) 05 Galena: Road Resurfacing 1,500,000 06 (HD 6) 07 Juneau: Bridge Repair and 1,785,600 08 Upgrade (HD 3-4) 09 Kenai Central Area Rural 1,400,000 10 Transit System (CARTS) (HD 11 33-35) 12 Kenai Peninsula: Borough 5,000,000 13 Roads (HD 33-35) 14 Ketchikan: Airport 500,000 15 Improvements (HD 1) 16 Kodiak Island Roads (HD 36) 1,300,000 17 Kotzebue to Cape Blossom 2,000,000 18 (HD 40) 19 Kotzebue: Road Improvements 1,500,000 20 (HD 40) 21 Mat-Su Borough: Pt. 6,000,000 22 McKenzie Road Improvements 23 (HD 13-16) 24 Mat-Su Borough: 6,000,000 25 Transportation Community 26 and System Preservation 27 Grant (HD 13-16) 28 Metlakatla: Walden Point 1,984,000 29 Road (HD 5) 30 Naknek: Bridge (HD 37) 3,000,000 31 Nikiski: Emergency Escape 500,000
01 Route (HD 33-35) 02 Nome Roads (HD 39) 1,000,000 03 Point Hope: Evacuation Road 2,000,000 04 (HD 40) 05 Sand Point: Terminal 1,000,000 06 Redevelopment (HD 37) 07 Serpentine Hot Springs Road 1,000,000 08 Bering Land Bridge National 09 Park (HD 39) 10 Seward Highway: 2,000,000 11 Recreational Improvements 12 (HD 33-35) 13 Soldotna: Keystone Drive 500,000 14 (HD 33-35) 15 University of Alaska: 1,500,000 16 Transportation Engineering 17 Research Center (HD 1-40) 18 Wasilla: Substandard Roads 1,000,000 19 Improvements (HD 13-16) 20 Whittier: Shotgun Cove (HD 2,000,000 21 17-32) 22 * * * * * * * * * * 23 * * * * * University of Alaska * * * * * 24 * * * * * * * * * * 25 University Priority Projects 17,829,500 9,850,000 7,979,500 26 Administrative Information 1,379,500 27 Technology Equipment 28 Replacement and Upgrades 29 (HD 1-40) 30 Instructional Science 750,000 31 Laboratory Equipment (HD
01 1-40) 02 Life Safety and Code 2,600,000 03 Compliance (HD 1-40) 04 UAF - Campuses Major 13,100,000 05 Renewel and Renovation (HD 06 7-11) 07 Alaska Statehood Gallery 1,400,000 1,400,000 08 (HD 7-11) 09 Integrated Science Complex 21,600,000 21,600,000 10 (HD 17-32) 11 Biological Research and 4,760,000 4,760,000 12 Diagnostic Facility (HD 13 7-11) 14 Buy Alaska Program (HD 1-40) 50,000 50,000 15 Center for Innovative 4,955,000 250,000 4,705,000 16 Learning - Alaska Native 17 Science and Engineering 18 Program (HD 17-32) 19 Expansion of the Existing 16,000,000 16,000,000 20 Anchorage Campus Megaplex 21 Structure (HD 17-32) 22 Kachemak Bay Campus 750,000 750,000 23 Additions - Planning, 24 Design and Construction (HD 25 33-35) 26 Kenai Peninsula College 3,000,000 3,000,000 27 Classroom Additions (HD 28 33-35) 29 Kodiak College Vocational 350,000 350,000 30 Technology Addition 31 Planning - Kodiak Island
01 Borough (HD 36) 02 Matanuska-Susitna Campus 350,000 350,000 03 Additions- Planning, 04 Design, and Construction 05 (HD 13-16) 06 Museum Final Construction 11,000,000 11,000,000 07 and Landscaping, Furniture, 08 Fixtures and Equipment (HD 09 7-11) 10 Rasmuson Reading Room (HD 5,000,000 5,000,000 11 7-11) 12 School of Nursing Facility 6,000,000 6,000,000 13 (HD 17-32) 14 Small Business Development 500,000 500,000 15 Center (HD 1-40) 16 Strategic Land and Property 8,790,000 8,790,000 17 Acquisitions (HD 1-40) 18 Systemwide Minor Renewal 10,725,000 10,725,000 19 and Renovation (HD 1-40) 20 UAF - Bristol Bay Campus 1,200,000 1,200,000 21 South Addition (HD 37) 22 UAF - Ocean Sciences 10,000,000 10,000,000 23 Facility at Lena Point (HD 24 3-4) 25 University of Alaska 1,150,000 150,000 1,000,000 26 Anchorage Student Housing 27 - Phase 2 (HD 17-32) 28 West Ridge Research 7,000,000 7,000,000 29 Logistical Support Facility 30 (HD 7-11)
01 * * * * * * * * * * 02 * * * * * Alaska Court System * * * * * 03 * * * * * * * * * * 04 Bethel Courthouse 825,000 825,000 05 Improvements (HD 38) 06 Deferred Maintenance 150,000 150,000 07 Projects (HD 1-40) 08 Palmer Courthouse Expansion 3,900,000 3,900,000 09 (HD 13-16) 10 (SECTION 2 OF THIS ACT BEGINS ON PAGE 91)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 General Fund Receipts 12,657,369 06 1081 Information Services Fund 10,040,500 07 1139 Alaska Housing Finance Corporation Dividend 1,000,000 08 1147 Public Building Fund 3,000,000 09 1156 Receipt Supported Services 485,000 10 1162 Alaska Oil & Gas Conservation Commission Receipts 75,000 11 1186 Alaska Student Loan Corporation Bonds 2,247,631 12 1196 Master Lease Line of Credit 20,000,000 13 *** Total Agency Funding *** $49,505,500 14 Department of Commerce, Community and Economic Development 15 1002 Federal Receipts 77,795,000 16 1003 General Fund Match 1,408,000 17 1004 General Fund Receipts 101,968,867 18 1007 Inter-Agency Receipts 500,000 19 1197 Alaska Capital Income Fund 700,000 20 *** Total Agency Funding *** $182,371,867 21 Department of Corrections 22 1004 General Fund Receipts 2,000,000 23 1139 Alaska Housing Finance Corporation Dividend 2,000,000 24 *** Total Agency Funding *** $4,000,000 25 Department of Education and Early Development 26 1004 General Fund Receipts 59,731,222 27 1106 Alaska Commission on Postsecondary Education Receipts 457,900 28 *** Total Agency Funding *** $60,189,122 29 Department of Environmental Conservation 30 1002 Federal Receipts 78,966,600 31 1003 General Fund Match 20,536,800
01 1004 General Fund Receipts 4,175,000 02 1186 Alaska Student Loan Corporation Bonds 4,246,600 03 *** Total Agency Funding *** $107,925,000 04 Department of Fish and Game 05 1002 Federal Receipts 1,810,000 06 1004 General Fund Receipts 950,000 07 1009 Revenue Bonds 62,140,000 08 1024 Fish and Game Fund 697,000 09 *** Total Agency Funding *** $65,597,000 10 Office of the Governor 11 1002 Federal Receipts 24,000,000 12 1004 General Fund Receipts 1,100,000 13 1139 Alaska Housing Finance Corporation Dividend 100,000 14 1185 Election Fund 992,500 15 *** Total Agency Funding *** $26,192,500 16 Department of Health and Social Services 17 1002 Federal Receipts 27,352,400 18 1003 General Fund Match 352,900 19 1004 General Fund Receipts 4,644,400 20 1163 Certificates of Participation 24,200,000 21 *** Total Agency Funding *** $56,549,700 22 Department of Labor and Workforce Development 23 1004 General Fund Receipts 1,400,000 24 1157 Workers Safety and Compensation Administration Account 1,094,000 25 *** Total Agency Funding *** $2,494,000 26 Department of Law 27 1004 General Fund Receipts 750,000 28 1005 General Fund/Program Receipts 250,000 29 *** Total Agency Funding *** $1,000,000 30 Department of Military and Veterans Affairs 31 1002 Federal Receipts 41,458,500
01 1003 General Fund Match 2,500,000 02 1004 General Fund Receipts 975,000 03 1139 Alaska Housing Finance Corporation Dividend 350,000 04 *** Total Agency Funding *** $45,283,500 05 Department of Natural Resources 06 1002 Federal Receipts 22,864,500 07 1003 General Fund Match 50,000 08 1004 General Fund Receipts 4,424,000 09 1108 Statutory Designated Program Receipts 1,501,000 10 1153 State Land Disposal Income Fund 1,987,500 11 1155 Timber Sale Receipts 55,400 12 1156 Receipt Supported Services 1,065,000 13 1195 Special Vehicle Registration Receipts 200,000 14 *** Total Agency Funding *** $32,147,400 15 Department of Public Safety 16 1002 Federal Receipts 6,990,000 17 1004 General Fund Receipts 2,803,200 18 1139 Alaska Housing Finance Corporation Dividend 881,800 19 *** Total Agency Funding *** $10,675,000 20 Department of Revenue 21 1002 Federal Receipts 11,968,285 22 1050 Permanent Fund Dividend Fund 117,000 23 1139 Alaska Housing Finance Corporation Dividend 17,968,200 24 1156 Receipt Supported Services 90,865 25 *** Total Agency Funding *** $30,144,350 26 Department of Transportation/Public Facilities 27 1002 Federal Receipts 757,030,711 28 1003 General Fund Match 15,671,000 29 1004 General Fund Receipts 40,886,000 30 1026 Highways Equipment Working Capital Fund 10,000,000 31 1027 International Airports Revenue Fund 52,494,000
01 1044 Alaska Debt Retirement Fund 764,000 02 1061 Capital Improvement Project Receipts 1,900,000 03 1112 International Airports Construction Fund 138,839,000 04 1139 Alaska Housing Finance Corporation Dividend 1,950,000 05 1179 Passenger Facility Charges 2,000,000 06 1186 Alaska Student Loan Corporation Bonds 56,500,000 07 *** Total Agency Funding *** $1,078,034,711 08 University of Alaska 09 1002 Federal Receipts 1,000,000 10 1004 General Fund Receipts 48,050,000 11 1048 University of Alaska Restricted Receipts 83,359,500 12 *** Total Agency Funding *** $132,409,500 13 Alaska Court System 14 1004 General Fund Receipts 4,875,000 15 *** Total Agency Funding *** $4,875,000 16 * * * * * Total Budget * * * * * $1,889,394,150 17 (SECTION 3 OF THIS ACT BEGINS ON PAGE 95)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 40,518,700 06 1004 General Fund Receipts 291,390,058 07 1005 General Fund/Program Receipts 250,000 08 ***Total General Funds*** $332,158,758 09 Federal Funds 10 1002 Federal Receipts 1,051,235,996 11 ***Total Federal Funds*** $1,051,235,996 12 Other Non-Duplicated Funds 13 1024 Fish and Game Fund 697,000 14 1027 International Airports Revenue Fund 52,494,000 15 1048 University of Alaska Restricted Receipts 83,359,500 16 1106 Alaska Commission on Postsecondary Education 457,900 17 Receipts 18 1108 Statutory Designated Program Receipts 1,501,000 19 1139 Alaska Housing Finance Corporation Dividend 24,250,000 20 1153 State Land Disposal Income Fund 1,987,500 21 1155 Timber Sale Receipts 55,400 22 1156 Receipt Supported Services 1,640,865 23 1157 Workers Safety and Compensation 1,094,000 24 Administration Account 25 1162 Alaska Oil & Gas Conservation Commission 75,000 26 Receipts 27 1179 Passenger Facility Charges 2,000,000 28 1186 Alaska Student Loan Corporation Bonds 62,994,231 29 1195 Special Vehicle Registration Receipts 200,000 30 1197 Alaska Capital Income Fund 700,000 31 ***Total Other Non-Duplicated Funds*** $233,506,396
01 Duplicated Funds 02 1007 Inter-Agency Receipts 500,000 03 1009 Revenue Bonds 62,140,000 04 1026 Highways Equipment Working Capital Fund 10,000,000 05 1044 Alaska Debt Retirement Fund 764,000 06 1050 Permanent Fund Dividend Fund 117,000 07 1061 Capital Improvement Project Receipts 1,900,000 08 1081 Information Services Fund 10,040,500 09 1112 International Airports Construction Fund 138,839,000 10 1147 Public Building Fund 3,000,000 11 1163 Certificates of Participation 24,200,000 12 1185 Election Fund 992,500 13 1196 Master Lease Line of Credit 20,000,000 14 ***Total Duplicated Funds*** $272,493,000 15 (SECTION 4 OF THIS ACT BEGINS ON PAGE 97)
01 * Section 4. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 5 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Transportation/Public Facilities * * * * * 09 * * * * * * * * * * 10 Fairbanks - Richardson 2,500,000 2,500,000 11 Highway, Northbound Chena 12 Overflow Bypass/Bridge for 13 Gas Pipeline (HD 7-11) 14 Kenai - Spur Road 5,000,000 5,000,000 15 Rehabilitation (HD 33-35) 16 Seward Meridian Upgrade - 3,500,000 3,500,000 17 Seward Meridian to Seldon/ 18 Two New Lanes Parks Highway 19 to Bogard Road (HD 13-16) 20 Congestion, Mitigation and 105,350,000 105,350,000 21 Safety Initiative 22 If an amount allocated in this appropriation for a state transportation project in a metropolitan 23 planning area is not sufficient to complete the project, it is the intent of the legislature that the 24 metropolitan planning organization for the metropolitan planning area include the project in 25 the organization's transportation improvement program and fund the project to completion. 26 Dowling Road East (HD 17-32) 19,000,000 27 Fairbanks - 2nd Avenue, 2,500,000 28 Moore Street Realignment 29 and New Airport Way 30 Intersection (HD 7-11) 31 Fairbanks - Cartright Road 3,650,000
01 Extension (HD 7-11) 02 Fairbanks - Gaffney Road 6,250,000 03 Upgrade (HD 7-11) 04 Fairbanks - Wickersham 3,500,000 05 Street Upgrade (HD 7-11) 06 Fairbanks - Wilbur Street 1,000,000 07 Extension (HD 7-11) 08 Glenn Highway Corridor (HD 30,500,000 09 17-32) 10 Juneau - Glacier Highway 5,000,000 11 Road Extension (HD 3-4) 12 Kenai Peninsula - 11,000,000 13 Kalifornsky Beach Road 14 Rehabilitation (HD 33-35) 15 Kodiak - Otmeloi Way 3,300,000 16 Rehabilitation (HD 36) 17 Kodiak - Rezanof Drive 1,000,000 18 Rehabilitation Lighting and 19 Intersection Safety 20 Improvements (HD 36) 21 Matanuska-Susitna Borough: 6,000,000 22 Upgrade Old Glenn Highway - 23 Plumley Road to City of 24 Palmer (HD 13-16) 25 Seldon Road Extension - 1,500,000 26 Bogard Road East to Glenn 27 Highway (HD 13-16) 28 Sitka - Rocky Guitierrez 3,500,000 29 Airport Access Improvements 30 (HD 2) 31 Tudor Bragaw Intersection 7,000,000
01 (HD 17-32) 02 Veteran's Memorial Highway/ 650,000 03 Eagle River High School 04 Traffic Control & Turn 05 Lanes (HD 17-32) 06 (SECTION 5 OF THIS ACT BEGINS ON PAGE 100)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Transportation/Public Facilities 05 1004 General Fund Receipts 116,350,000 06 *** Total Agency Funding *** $116,350,000 07 * * * * * Total Budget * * * * * $116,350,000 08 (SECTION 6 OF THIS ACT BEGINS ON PAGE 101)
01 * Sec. 6. ALASKA DEBT RETIREMENT FUND. The sum of $400,000 is appropriated 02 from the Alaska debt retirement fund (AS 37.15.011) to the Department of Administration for 03 payment of obligations and fees for the statewide administrative system replacement phase 1 - 04 human resources and payroll project for the fiscal year ending June 30, 2006. 05 * Sec. 7. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 06 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 07 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 08 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 09 under AS 37.05.146(c)(21), corporate receipts of the Alaska Aerospace Development 10 Corporation, Exxon Valdez oil spill trust receipts as defined in AS 37.05.146(b)(4), and 11 receipts of the Alaska Fire Standards Council under AS 37.05.146(b)(5), that exceed the 12 amounts appropriated by this Act are appropriated conditioned on compliance with the 13 program review provisions of AS 37.07.080(h). 14 (b) If federal or other program receipts as defined in AS 37.05.146 and in 15 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 16 funds for the affected program are reduced by the excess if the reductions are consistent with 17 applicable federal statutes. 18 (c) If federal or other program receipts as defined in AS 37.05.146 and in 19 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 20 appropriation is reduced by the amount of the shortfall in receipts. 21 * Sec. 8. DEPARTMENT OF FISH AND GAME. The proceeds from the sale of previous 22 and existing research vessels, including parts and inventory, are appropriated from the general 23 fund to the Department of Fish and Game for the repair or maintenance of vessels or 24 equipment. 25 * Sec. 9. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 26 claims for losses and the amounts to be received as recovery for losses are appropriated from 27 the general fund to the 28 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 29 (2) appropriate state agency to mitigate the loss. 30 * Sec. 10. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 31 PROGRAM. (a) The sum of $24,706,539, received by the National Petroleum Reserve -
01 Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6508 by August 31, 2005, is 02 appropriated to the Department of Commerce, Community, and Economic Development for 03 capital project grants under the National Petroleum Reserve - Alaska impact grant program. 04 (b) That portion of the amount appropriated by (b) of this section that is not subject to 05 a signed grant agreement between the Department of Commerce, Community, and Economic 06 Development and an impacted municipality by August 31, 2005, lapses into the National 07 Petroleum Reserve - Alaska special revenue fund (AS 37.05.530(a)) September 1, 2005. 08 * Sec. 11. RURAL ELECTRIFICATION REVOLVING LOAN FUND. Notwithstanding 09 AS 42.45.020(g), the balance of the rural electrification revolving loan fund (AS 42.45.020) 10 on June 30, 2005, estimated to be $330,000, is appropriated to the Department of Commerce, 11 Community, and Economic Development for the electrical emergencies program. 12 * Sec. 12. DEPARTMENT OF PUBLIC SAFETY. (a) The proceeds from the sale of 13 Department of Public Safety aircraft and surplus aircraft parts and accessories are 14 appropriated from the general fund to the Department of Public Safety for the purchase of 15 replacement aircraft or for aircraft maintenance. 16 (b) The proceeds from the sale of Department of Public Safety vessels and surplus 17 vessel parts and accessories are appropriated from the general fund to the Department of 18 Public Safety for the purchase of replacement vessels or for vessel maintenance. 19 * Sec. 13. DEPARTMENT OF ADMINISTRATION. (a) The sum of $38,000 is 20 appropriated from general fund program receipts to the Department of Administration, 21 division of finance, for operating costs for the fiscal year ending June 30, 2005. 22 (b) The sum of $125,000 is appropriated from receipt supported services to the 23 Department of Administration, division of motor vehicles, for increased operating costs for 24 the fiscal year ending June 30, 2005. 25 (c) The sum of $600,000 is appropriated to the Department of Administration, office 26 of public advocacy, for the operating costs of the agency for the fiscal year ending June 30, 27 2005, from the following sources in the amounts stated: 28 General fund $375,000 29 General fund/program receipts 25,000 30 Statutory designated program receipts 200,000 31 (d) It is the intent of the legislature that the Department of Administration will work
01 with the Alaska Court System to review indigency requirements to ensure that only those that 02 are truly eligible receive public counsel through the Public Defender Agency or the Office of 03 Public Advocacy. The Department of Administration shall report to the legislature any 04 recommended changes by February 15, 2006. It is the intent of the legislature that if the 05 Public Defender Agency or the Office of Public Advocacy becomes aware that a client is not 06 indigent, they move to withdraw from the case. The sum of $770,000 is appropriated to the 07 Department of Administration, Public Defender Agency, for the operating costs of the agency 08 for the fiscal year ending June 30, 2005, from the following sources in the amounts stated: 09 General fund $725,100 10 General fund/program receipts 24,900 11 Statutory designated program receipts 20,000 12 (e) The sum of $2,095,000 is appropriated from the general fund to the Department of 13 Administration, division of risk management, for extraordinary losses incurred at the 14 Fairbanks Correctional Center, for hull damage to the M/V Fairweather, for damage to the 15 P/V Enforcer, and for the Dillingham Department of Transportation and Public Facilities 16 equipment storage building fire for the fiscal year ending June 30, 2005. 17 (f) The sum of $222,600 is appropriated from the general fund to the Department of 18 Administration, division of retirement and benefits, for costs incurred on the development and 19 implementation of a new retirement tier during the fiscal year ending June 30, 2005. 20 * Sec. 14. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 21 DEVELOPMENT. (a) The sum of $1,600,000 is appropriated to the Department of 22 Commerce, Community, and Economic Development for the manufacturing extension 23 program from the following sources in the amounts stated: 24 Federal receipts $800,000 25 General fund 400,000 26 Business license and corporation filing fees and taxes 400,000 27 (b) The sum of $1,520,000 is appropriated to the Department of Commerce, 28 Community, and Economic Development, Alaska Seafood Marketing Institute, for the export 29 market access program for the fiscal years ending June 30, 2005, and June 30, 2006, from the 30 following sources in the amounts stated: 31 Federal receipts $1,500,000
01 Receipt supported services 20,000 02 (c) The sum of $750,000 is appropriated from statutory designated program receipts 03 to the Department of Commerce, Community, and Economic Development, Alaska Seafood 04 Marketing Institute, for herring promotion in the overseas market for the fiscal years ending 05 June 30, 2005, and June 30, 2006. 06 (d) The sum of $275,000 is appropriated from the general fund to the Department of 07 Commerce, Community, and Economic Development for the fiscal years ending June 30, 08 2005, and June 30, 2006, for payment as a grant under AS 37.05.316 to the Atwood 09 Foundation to assist with the review of the CDQ program including state regulations. 10 (e) The sum of $70,000 is appropriated from the general fund to the Department of 11 Commerce, Community, and Economic Development, division of community advocacy, for 12 payment as a grant under AS 37.05.315 to the City of Palmer for partial funding for a drug 13 enforcement position for the fiscal years ending June 30, 2005, and June 30, 2006. 14 (f) The sum of $70,000 is appropriated from the general fund to the Department of 15 Commerce, Community, and Economic Development, division of community advocacy, for 16 payment as a grant under AS 37.05.315 to the City of Wasilla for partial funding for a drug 17 enforcement position for the fiscal years ending June 30, 2005, and June 30, 2006. 18 * Sec. 15. DEPARTMENT OF CORRECTIONS. (a) The sum of $350,000 is appropriated 19 from the general fund to the Department of Corrections, institutional facilities, for increased 20 operating costs for the fiscal year ending June 30, 2005. 21 (b) The sum of $75,000 is appropriated from the general fund to the Department of 22 Corrections, institutional facilities, for increased fuel costs for the fiscal year ending June 30, 23 2005. 24 (c) The sum of $490,000 is appropriated from the general fund to the Department of 25 Corrections, inmate health care, for increased operating costs for the fiscal year ending 26 June 30, 2005. 27 (d) The lapse date of the appropriation made in sec. 1, ch. 157, SLA 2004, page 2, 28 line 22 (Department of Corrections, inmate health care - $4,891,400) is extended to June 30, 29 2006. 30 * Sec. 16. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 31 sum of $265,000 is appropriated from Alaska Commission on Postsecondary Education
01 receipts to the Department of Education and Early Development, Alaska Commission on 02 Postsecondary Education, for increased operating costs for the fiscal year ending June 30, 03 2005. 04 (b) The sum of $109,377 is appropriated from the DEED CIP fund equity account 05 (fund code 1191) to the Department of Education and Early Development for payment as a 06 grant to the Yukon Koyukuk School District for Alyeska Central School operations for the 07 fiscal years ending June 30, 2005, and June 30, 2006. 08 * Sec. 17. DEPARTMENT OF FISH AND GAME. (a) Section 1, ch. 158, SLA 2004, 09 page 14, lines 18 - 23, is amended to read: 10 APPROPRIATION GENERAL OTHER 11 ALLOCATIONS ITEMS FUND FUNDS 12 Commercial Fisheries 48,980,200 22,281,500 26,698,700 13 The amount appropriated for Commercial Fisheries includes the unexpended and 14 unobligated balance on June 30, 2004, of the Department of Fish and Game receipts 15 from commercial fisheries test fishing operations receipts under AS 16.05.050(a)(15). 16 Southeast Region Fisheries 5,504,600 17 Management 18 [THE AMOUNT ALLOCATED FOR SOUTHEAST REGION FISHERIES 19 MANAGEMENT INCLUDES THE UNEXPENDED AND UNOBLIGATED BALANCE 20 ON JUNE 30, 2004, OF THE DEPARTMENT OF FISH AND GAME RECEIPTS FROM 21 COMMERCIAL FISHERIES TEST FISHING OPERATIONS RECEIPTS UNDER 22 AS 16.05.050(a)(15).] 23 (b) The sum of $50,000 is appropriated from the general fund to the Department of 24 Fish and Game, Boards of Fisheries and Game, for Board of Game activities related to review 25 of Tier II subsistence proposals for the fiscal year ending June 30, 2005. 26 * Sec. 18. FISH AND GAME ENFORCEMENT. Section 19, ch. 158, SLA 2004, is 27 amended to read: 28 Sec. 19. FISH AND GAME ENFORCEMENT. (a) To increase enforcement 29 of the fish and game laws of the state, the amount deposited in the general fund during 30 the fiscal year ending June 30, 2004, from criminal fines, penalties, and forfeitures 31 imposed for violation of AS 16 and its implementing regulations and from the sale of
01 forfeited property or alternative damages collected under AS 16.05.195, including 02 interest earned, is appropriated to the fish and game fund (AS 16.05.100). 03 (b) Appropriations totaling the estimated amount of the deposits described in 04 (a) of this section and the remaining unexpended and unobligated balances from prior 05 year transfers for these purposes, including interest earned by those prior year 06 transfers, are made in sec. 1 of this Act to the Department of Public Safety and the 07 Department of Law for increased enforcement, investigation, and prosecution of state 08 fish and game laws. If the amounts of the deposits and unexpended and unobligated 09 balances, including interest, fall short of the estimates appropriated in sec. 1 of this 10 Act, the amounts appropriated to the Department of Public Safety and the Department 11 of Law from the fish and game fund as set out in sec. 1 of this Act are reduced 12 proportionately. 13 * Sec. 19. FUND TRANSFERS. (a) The unexpended and unobligated balance on June 30, 14 2005, of appropriations made from federal unrestricted receipts is appropriated to the Alaska 15 debt retirement fund (AS 37.15.011(a)). 16 (b) The sum of $16,250,000 is appropriated from the general fund to the information 17 services fund (AS 44.21.045(a)). 18 (c) The amount necessary to have an unobligated balance of $5,000,000 in the state 19 insurance catastrophe reserve account in accordance with AS 37.05.289 is appropriated from 20 the general fund to the state insurance catastrophe reserve account (AS 37.05.289). 21 * Sec. 20. GAS PIPELINE. (a) The sum of $1,200,000 is appropriated from the general 22 fund to the Department of Administration, Alaska Oil and Gas Conservation Commission, for 23 reservoir studies and depletion plan evaluations related to the state gas pipeline and to 24 bringing North Slope natural gas to market. 25 (b) The sum of $9,000,000 is appropriated from the general fund to the Department of 26 Law, oil, gas and mining, for work related to the state gas pipeline and to bringing North 27 Slope natural gas to market, and other oil and gas projects, for the fiscal years ending June 30, 28 2005, and June 30, 2006. 29 (c) The sum of $4,500,000 is appropriated from the general fund to the Department of 30 Natural Resources for work related to the state gas pipeline and to bringing North Slope 31 natural gas to market, for the following purposes in the amounts stated:
01 PURPOSE ALLOCATION 02 (1) Risk analysis and royalty issues $2,500,000 03 (2) Gas pipeline corridor geologic hazards and 2,000,000 04 resource evaluation 05 (d) The sum of $1,525,000 is appropriated from the general fund to the Department of 06 Natural Resources for work related to the state gas pipeline and to bringing North Slope 07 natural gas to market, for the fiscal years ending June 30, 2005, and June 30, 2006, for the 08 following purposes: 09 PURPOSE ALLOCATION 10 (1) Bullen Pt. Road right-of-way permitting $800,000 11 (2) Division of oil and gas increased workload 675,000 12 (3) Commissioner's office increased workload 50,000 13 (e) The sum of $5,300,000 is appropriated from the general fund to the Department of 14 Revenue, commissioner's office, for work related to the state gas pipeline and to bringing 15 North Slope natural gas to market. 16 (f) The sum of $2,170,000 is appropriated from the general fund to the Department of 17 Revenue, Alaska Natural Gas Development Authority, for work related to the state gas 18 pipeline and to bringing North Slope natural gas to market. 19 * Sec. 21. OFFICE OF THE GOVERNOR. (a) The sum of $125,000 is appropriated from 20 the general fund to the Office of the Governor for direct support of national efforts to open the 21 coastal plain of the Arctic National Wildlife Refuge for oil and gas exploration and 22 development and other oil and gas and natural resource development projects for the fiscal 23 years ending June 30, 2005, and June 30, 2006. 24 (b) The sum of $100,000 is appropriated from the general fund to the Office of the 25 Governor, executive office, for increased funding for the Northern Forum for the fiscal year 26 ending June 30, 2005. 27 (c) The sum of $385,200 is appropriated from the general fund to the Office of the 28 Governor, contingency fund, for reimbursement of funding provided for emergency bulk fuel 29 energy loans to small communities for the fiscal year ending June 30, 2005. 30 (d) The sum of $1,000,000 is appropriated from the general fund to the Office of the 31 Governor for the state base realignment and closure commission (BRAC) task force for the
01 fiscal years ending June 30, 2005, and June 30, 2006. 02 (e) The sum of $500,000 is appropriated from the general fund to the Office of the 03 Governor, executive office, for work related to the state gas pipeline and to bringing North 04 Slope natural gas to market, and other oil and gas projects for the fiscal years ending June 30, 05 2005, and June 30, 2006. 06 * Sec. 22. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 07 $194,100 is appropriated from the general fund to the Department of Health and Social 08 Services, probation services, for court-ordered operating costs for the fiscal year ending 09 June 30, 2005. 10 (b) The unexpended and unobligated balance, estimated to be $233,000, of pioneers' 11 home care and support receipts under AS 47.55.030 collected during the fiscal year ending 12 June 30, 2005, is appropriated to the Department of Health and Social Services, pioneers' 13 homes, for equipment. 14 (c) The sum of $200,000 is appropriated from the general fund to the Department of 15 Health and Social Services, senior residential services, for increased costs for the fiscal year 16 ending June 30, 2005. 17 (d) The sum of $17,966,700 is appropriated to the Department of Health and Social 18 Services, senior and disabilities Medicaid services, for increased operating costs for the fiscal 19 year ending June 30, 2005, from the following sources in the amounts stated: 20 Federal receipts $10,345,300 21 General fund match 7,621,400 22 (e) The sum of $150,000 is appropriated from receipt supported services to the 23 Department of Health and Social Services, bureau of vital statistics, for increased operating 24 costs for the fiscal year ending June 30, 2005. 25 (f) The sum of $6,171,400 is appropriated to the Department of Health and Social 26 Services, behavioral health Medicaid services, for increased operating costs for the fiscal year 27 ending June 30, 2005, from the following sources in the amounts stated: 28 Federal receipts $3,517,700 29 General fund match 2,653,700 30 * Sec. 23. JUDGMENTS AND CLAIMS. The sum of $2,041,900 is appropriated to the 31 Department of Law, civil division, deputy attorney general, to pay judgments and claims
01 against the state for the fiscal year ending June 30, 2005, from the following sources in the 02 following amounts: 03 General fund $1,992,700 04 Public school trust fund (AS 37.14.110) 49,200 05 * Sec. 24. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) The 06 amount allocated to the Department of Labor and Workforce Development, management 07 services, in sec. 1, ch. 158, SLA 2004, page 23, line 23, for the fiscal year ending June 30, 08 2005, includes the unexpended and unobligated balance on June 30, 2004, of receipts for all 09 prior fiscal years collected under the Department of Labor and Workforce Development's 10 federal indirect cost plan for expenditures incurred by the Department of Labor and 11 Workforce Development. 12 (b) The amount allocated to the Department of Labor and Workforce Development, 13 vocational rehabilitation administration, in sec. 1, ch. 158, SLA 2004, page 24, lines 23 - 24, 14 for the fiscal year ending June 30, 2005, includes the unexpended and unobligated balance on 15 June 30, 2004, of receipts for all prior fiscal years collected under the Department of Labor 16 and Workforce Development's federal indirect cost plan for expenditures incurred by the 17 Department of Labor and Workforce Development. 18 * Sec. 25. DEPARTMENT OF LAW. (a) Section 62(b), ch. 82, SLA 2003, is amended to 19 read: 20 (b) The unexpended and unobligated balance, remaining after the 21 appropriation made by (a) of this section, of the appropriation made in sec. 131, ch. 22 139, SLA 1998, page 88, lines 26 - 27 (Legislature, Year 2000 compliance and 23 ALECSYS conversion - $1,493,800) is reappropriated to the Department of Law for 24 the fiscal years ending June 30, 2004, [AND] June 30, 2005, and June 30, 2006, for 25 work on statehood defense issues. 26 (b) The sum of $75,000 is appropriated from the Exxon Valdez oil spill restoration 27 fund to the Department of Law, environmental law, for the fiscal year ending June 30, 2006, 28 for the purpose of restoring, replacing, or enhancing resources or services injured or lost as a 29 result of the Exxon Valdez oil spill through analysis of continuing injury from the oil spill and 30 development of restoration options. 31 (c) Section 22(c), ch. 159, SLA 2004, is amended to read:
01 (c) The sum of $1,500,000 is appropriated from receipts from the Exxon 02 Valdez Oil Spill Trustee Council to the Department of Law, environmental law, for 03 studies and analyses related to oil remaining in the environment from the Exxon 04 Valdez oil spill and to injury resulting from that spill for the fiscal years ending 05 June 30, 2004, [AND] June 30, 2005, and June 30, 2006. 06 (d) Section 16(b), ch. 159, SLA 2004, is amended to read: 07 (b) The sum of $100,000 of the unappropriated and unobligated balance of 08 income accrued on or before June 30, 2004, in the fund described in (a)(2) of this 09 section is appropriated to the Department of Law for the fiscal years ending June 30, 10 2004, [AND] June 30, 2005, and June 30, 2006, for the purposes of restoring, 11 replacing, or enhancing resources or services injured or lost as a result of the Exxon 12 Valdez oil spill through analysis of continuing injury from the oil spill and 13 development of restoration options. 14 (e) The sum of $19,100 is appropriated from the general fund to the Department of 15 Law, opinions, appeals and ethics, for outside counsel costs for the fiscal years ending 16 June 30, 2005, and June 30, 2006. 17 * Sec. 26. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) The 18 federal receipts authorized by RPL 09-5-0001 are appropriated to the Department of Military 19 and Veterans' Affairs for the Alaska aviation safety project. 20 (b) The sum of $178,700 is appropriated from the general fund to the Department of 21 Military and Veterans' Affairs, national guard military headquarters, for increased operating 22 costs for the fiscal year ending June 30, 2005. 23 (c) The sum of $30,900 is appropriated from the general fund to the Department of 24 Military and Veterans' Affairs, air guard facilities maintenance, for increased operating costs 25 for the fiscal year ending June 30, 2005. 26 (d) The sum of $52,600 is appropriated from the general fund to the Department of 27 Military and Veterans' Affairs, Alaska military youth academy, for increased operating costs 28 for the fiscal year ending June 30, 2005. 29 * Sec. 27. DEPARTMENT OF NATURAL RESOURCES. (a) The sum of $40,000,000 is 30 appropriated from the general fund to the Department of Natural Resources, fire suppression 31 activity, for operating costs for the fiscal year ending June 30, 2005.
01 (b) Section 1, ch. 158, SLA 2004, page 27, line 14, is amended to read: 02 APPROPRIATION GENERAL OTHER 03 ITEMS FUND FUNDS 04 Resource Development 68,229,200 26,798,800 41,430,400 05 [26,698,800] [41,530,400] 06 * Sec. 28. DEPARTMENT OF PUBLIC SAFETY. Section 1, ch. 159, SLA 2004, page 32, 07 lines 17 - 18, is amended to read: 08 APPROPRIATION OTHER 09 ITEMS FUNDS 10 Marine Fisheries Patrol 1,250,000 1,250,000 11 Improvements (ED 99) [1,080,300] [1,080,300] 12 * Sec. 29. DEPARTMENT OF REVENUE. (a) The sum of $1,100,000 is appropriated to 13 the Department of Revenue, Alaska State Pension Investment Board, for increased operating 14 costs for the fiscal year ending June 30, 2005, from the following sources: 15 Public employees' retirement trust fund $704,000 16 Teachers' retirement system fund 374,000 17 Judicial retirement system 15,000 18 National Guard retirement system 7,000 19 (b) The sum of $1,500,000 is appropriated from Alaska Permanent Fund Corporation 20 receipts to the Department of Revenue, APFC custody and management fees, for increased 21 operating costs for the fiscal year ending June 30, 2005. 22 * Sec. 30. STATE DEBT AND OTHER OBLIGATIONS. (a) Section 33(b), ch. 158, SLA 23 2004, is amended to read: 24 (b) The sum of $73,031,200 [$81,870,084] is appropriated to the Department 25 of Education and Early Development for state aid for costs of school construction 26 under AS 14.11.100 from the following sources: 27 Alaska debt retirement fund $40,449,400 [$51,670,084] 28 (AS 37.15.011) 29 School fund (AS 43.50.140) 32,581,800 [30,200,000] 30 (b) Notwithstanding sec. 33(f), ch. 158, SLA 2004, the appropriation made in sec. 31 33(f)(3), ch. 158, SLA 2004 (Department of Commerce, Community, and Economic
01 Development, Metlakatla Power and Light, utility plant and capital additions - $1,191,964), 02 lapses June 30, 2006, and the Department of Commerce, Community, and Economic 03 Development is authorized for the fiscal year ending June 30, 2006, to pay debt service on 04 outstanding debt authorized by AS 42.45.065. 05 * Sec. 31. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 06 The sum of $3,375,000 is appropriated from the general fund to the Department of 07 Transportation and Public Facilities for construction of the Chandalar maintenance station. 08 (b) The sum of $1,631,400 is appropriated from the general fund to the Department of 09 Transportation and Public Facilities for emergency and nonroutine maintenance. 10 (c) The sum of $1,001,400 is appropriated from the International Airports Revenue 11 Fund (AS 37.15.430(a)) to the Department of Transportation and Public Facilities, Anchorage 12 airport facilities, for increased utilities costs for the fiscal year ending June 30, 2005. 13 (d) The sum of $274,800 is appropriated from the International Airports Revenue 14 Fund (AS 37.15.430(a)) to the Department of Transportation and Public Facilities, Anchorage 15 airport field and equipment maintenance, for increased utilities costs for the fiscal year ending 16 June 30, 2005. 17 (e) The sum of $249,900 is appropriated from the general fund to the Department of 18 Transportation and Public Facilities, central region facilities, for increased fuel and other 19 operating costs for the fiscal year ending June 30, 2005. 20 (f) The sum of $465,500 is appropriated from the general fund to the Department of 21 Transportation and Public Facilities, northern region facilities, for increased fuel and utilities 22 costs for the fiscal year ending June 30, 2005. 23 (g) The sum of $1,274,400 is appropriated from the general fund to the Department of 24 Transportation and Public Facilities, central region highways and aviation, for increased fuel, 25 utilities, commodities, and other operating costs for the fiscal year ending June 30, 2005. 26 (h) The sum of $1,399,500 is appropriated from the general fund to the Department of 27 Transportation and Public Facilities, northern region highways and aviation, for increased 28 fuel, utilities, commodities, and other operating costs for the fiscal year ending June 30, 2005. 29 (i) The sum of $263,400 is appropriated from the general fund to the Department of 30 Transportation and Public Facilities, southeast region highways and aviation, for increased 31 fuel, commodities, and other operating costs for the fiscal year ending June 30, 2005.
01 (j) The sum of $1,100,000 is appropriated from the highways equipment working 02 capital fund to the Department of Transportation and Public Facilities, state equipment fleet 03 administration, for increased fuel costs for the fiscal year ending June 30, 2005. 04 (k) The sum of $400,000 is appropriated from the general fund to the Department of 05 Transportation and Public Facilities, statewide information systems, for increased operating 06 costs for the fiscal year ending June 30, 2005. 07 (l) The sum of $68,000 is appropriated from the general fund to the Department of 08 Transportation and Public Facilities, central region highways and aviation, for increased 09 operating costs at the King Salmon airport for the fiscal year ending June 30, 2005. 10 (m) The sum of $140,000 is appropriated to the Department of Transportation and 11 Public Facilities, human resources, for increased operating costs for the fiscal year ending 12 June 30, 2005, from the following sources in the amounts stated: 13 Highways equipment working capital fund (AS 44.68.210) $20,000 14 International Airports Revenue Fund (AS 37.15.430(a)) 35,000 15 Capital improvement project receipts 55,000 16 Alaska marine highway system fund (AS 19.65.060(a)) 30,000 17 (n) Section 1, ch. 82, SLA 2003, page 40, lines 32 - 33, is amended to read: 18 ALLOCATIONS 19 Nunapitchuk: Airport 1,400,000 20 and Access Improvements 21 [RELOCATION] (ED 38) 22 (o) Section 1, ch. 61, SLA 2001, page 30, lines 32 - 33, as amended by sec. 16(d), ch. 23 1, SLA 2003, is amended to read: 24 ALLOCATIONS 25 Nunapitchuk: Airport 5,000,000 26 and Access Improvements 27 [RELOCATION] (ED 38) 28 (p) Section 100, ch. 2, FSSLA 1999, page 62, lines 10 - 11, as amended by sec. 16(e), 29 ch. 1, SLA 2003, is amended to read: 30 ALLOCATIONS 31 Nunapitchuk: Airport 1,200,000
01 and Access Improvements 02 [RELOCATION] (ED 39) 03 (q) Section 51(a), ch. 135, SLA 2000, as amended by sec. 76(a), ch. 61, SLA 2001, 04 and by sec. 15(g), ch. 82, SLA 2003, is amended to read: 05 (a) Subject to (b) of this section, the amount earned by the investments 06 authorized by AS 37.15.410 and 37.15.420 of the International Airports Construction 07 Fund (AS 37.15.420) for the period February 8, 1999, to June 30, 2005 [2003], after 08 any payment required under 26 U.S.C. 148, not to exceed $33,434,500 [$31,100,000], 09 is appropriated from the International Airports Construction Fund (AS 37.15.420) to 10 the Department of Transportation and Public Facilities for construction costs of the 11 Anchorage International Airport Terminal Redevelopment Project. 12 (r) The sum of $127,700 is appropriated from the International Airports Revenue 13 Fund (AS 37.15.430(a)) to the Department of Transportation and Public Facilities, Fairbanks 14 airport facilities, for increased utilities costs for the fiscal year ending June 30, 2005. 15 (s) The sum of $3,400,000 is appropriated from Adak airport operations, federal 16 receipts, to the Department of Transportation and Public Facilities to repair and replace 17 buildings, air field lighting, and dewatering systems at the Adak airport. 18 (t) The sum of $2,693,700 is appropriated from the general fund to the Department of 19 Transportation and Public Facilities, marine vessel operations, for fuel costs for the fiscal year 20 ending June 30, 2006. 21 (u) Section 100, ch. 2, FSSLA 1999, page 54, lines 6 - 7, as amended by sec. 40(b), 22 ch. 159, SLA 2004, is amended to read: 23 APPROPRIATION GENERAL 24 ITEMS FUND 25 Anchorage Knik Shoal Navigation 1,150,000 1,150,000 26 Project and Port Dredging (ED 10-25) 27 * Sec. 32. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 28 FEDERAL PROJECTS. (a) The appropriation to the Department of Transportation and 29 Public Facilities for the airport improvement program made by sec. 1, ch. 159, SLA 2004, 30 page 35, line 22, as amended by sec. 15(a), ch. 6, SLA 2005, is increased by appropriating 31 from federal receipts an additional $18,000,000, to be allocated as follows:
01 (1) Bethel: Airport Parallel Runway and Other $16,000,000 02 Improvements (HD 38) 03 (2) Hooper Bay: Airport and Access 2,000,000 04 Road Repairs (HD 39) 05 (b) The appropriation to the Department of Transportation and Public Facilities for 06 the Surface Transportation Program made by sec. 1, ch. 159, SLA 2004, page 40, lines 12 - 07 13, as amended by sec. 15(b), ch. 6, SLA 2005, is increased by appropriating from federal 08 receipts an additional $8,725,000, to be allocated as follows: 09 (1) Southeast: Mid Region Access EIS (HD 91) $2,000,000 10 (2) Statewide: Comprehensive Highway 500,000 11 Safety Plan (HD 99) 12 (3) Statewide: Electronic Crash Web Enablement 400,000 13 Form 12-200 and Data Transfer (HD 99) 14 (4) Statewide: Emergency Bridge Replacement (HD 99) 800,000 15 (5) Statewide: Intelligent Transportation Systems 1,350,000 16 Implementation Plan (IWAYS) (HD 99) 17 (6) Statewide: Road/Highway Functional 400,000 18 Classification Review (HD 99) 19 (7) Statewide: Material Site Investigation (HD 99) 500,000 20 (8) Statewide: Milepost and Destination 1,300,000 21 Signs (HD 99) 22 (9) Statewide: National Highway System and 400,000 23 Non-National Highway System Anti-icing 24 Program (HD 99) 25 (10) Statewide: Traveler Information Signs (HD 99) 325,000 26 (11) Glenn Highway: Milepost 58, Milepost 60, 750,000 27 and Milepost 97 Slides Repair (HD 70) 28 * Sec. 33. UNIVERSITY OF ALASKA. The sum of $75,000 is appropriated from the 29 general fund to the University of Alaska Fairbanks for the Future Farmers of America state 30 director position for the fiscal years ending June 30, 2005, and June 30, 2006. 31 * Sec. 34. RATIFICATIONS. (a) The following departmental expenditures made in fiscal
01 year 2003 are ratified to reverse the negative account balances in the Alaska state accounting 02 system in the amounts listed for the AR number. The appropriations from which these 03 expenditures were actually paid are amended by increasing those appropriations by the 04 amount listed as follows: 05 Department of Health and Social Services $13,390,029.73 06 AR22520-03 Medical Assistance 07 (b) The expenditures by the Department of Natural Resources for fire suppression for 08 the fiscal year ending June 30, 2004 (AR37313-04 Fire General Fund), are ratified in the 09 amount of $2,010,200. 10 (c) The expenditures by the Department of Corrections cited in Recommendation No. 11 44 of the State of Alaska Single Audit for the fiscal year ending June 30, 2002 (AR50566-02 12 Parole Board) are ratified in the amount of $62,129. 13 (d) The expenditures by the Department of Commerce, Community, and Economic 14 Development for a qualified trade association contract for the fiscal year ending June 30, 15 2004, are ratified in the amount of $158,174. 16 * Sec. 35. HOUSE DISTRICTS 1 - 5. Section 56(a)(3), ch. 82, SLA 2003, is amended to 17 read: 18 (3) Department of payment as a grant under 150,000 19 Community and AS 37.05.316 to the 20 Economic Development Southeast Conference 21 for fiscal years 2004, 22 [AND] 2005, and 2006 23 for reviving Southeast 24 Alaska's economy 25 * Sec. 36. HOUSE DISTRICT 5. (a) The unexpended and unobligated balance of the 26 appropriation made in sec. 82, ch. 100, SLA 1997, page 80, lines 18 - 19 (Kake, Alpine Lake 27 design, phase 3 - $29,778) is reappropriated to the Department of Commerce, Community, 28 and Economic Development for payment as a grant under AS 37.06.010 to the City of Kake 29 for capital projects and improvements. 30 (b) The unexpended and unobligated balances of the appropriations made in sec. 82, 31 ch. 100, SLA 1997, page 91, lines 25 - 26 (Tatitlek, community store start-up - $11,027); sec.
01 82, ch. 100, SLA 1997, page 91, lines 27 - 28 (Tatitlek, fish and game processing equipment - 02 $20,000); and sec. 100, ch. 2, FSSLA 1999, page 94, lines 26 - 27 (Tatitlek, community dock 03 upgrades - $25,711) are reappropriated to the Department of Commerce, Community, and 04 Economic Development for payment as a grant under AS 37.06.020 to the unincorporated 05 community of Tatitlek for community facilities and equipment. 06 (c) The unexpended and unobligated balances of the appropriations made in sec. 8(a), 07 ch. 1, SSSLA 2002, page 96, line 10 (Chenega Bay, community projects and improvements - 08 $28,798); and sec. 8(a), ch. 159, SLA 2004, page 58, line 26 (Chenega Bay, community 09 projects and improvements - $1,070) are reappropriated to the Department of Commerce, 10 Community, and Economic Development for payment as a grant under AS 37.06.020 to the 11 unincorporated community of Chenega Bay for community facilities and equipment. 12 * Sec. 37. HOUSE DISTRICT 6. (a) The unexpended and unobligated balance of the 13 appropriation made in sec. 1, ch. 159, SLA 2004, page 3, lines 23 - 25 (Aniak, western 14 interior regional training center construction - $150,000) is reappropriated to the Department 15 of Commerce, Community, and Economic Development for payment as a grant under 16 AS 37.05.316 to the Kuskokwim Native Association for the western interior regional training 17 center. 18 (b) The unexpended and unobligated balances of the appropriations made in sec. 8, 19 ch. 159, SLA 2004, page 58, line 24 (Arctic Village, community projects and improvements - 20 $2,223); and sec. 1, ch. 1, SSSLA 2002, page 85, lines 20 - 22 (Arctic Village, multi-purpose 21 facility - $26,238) are reappropriated to the Department of Commerce, Community, and 22 Economic Development for payment as a grant under AS 37.05.317 to the unincorporated 23 community of Arctic Village for debt repayment and other community projects. 24 (c) The unexpended and unobligated balance of the appropriation made in sec. 131, 25 ch. 139, SLA 1998, page 103, lines 27 - 28 (Chitina, fire protection improvement - $25,342) 26 is reappropriated to the Department of Commerce, Community, and Economic Development 27 for payment as a grant under AS 37.06.020 to the unincorporated community of Chitina for 28 community facilities and equipment. 29 (d) The unexpended and unobligated balances of the appropriations made in sec. 1, 30 ch. 1, SSSLA 2002, page 81, line 29 (Nulato, health clinic - $25,000); and sec. 8, ch. 159, 31 SLA 2004, page 61, line 8 (Nulato, community projects and improvements - $5,496) are
01 reappropriated to the Department of Commerce, Community, and Economic Development for 02 payment as a grant under AS 37.05.315 to the City of Nulato for equipment purchases and 03 community improvements. 04 (e) The unexpended and unobligated balances of the appropriations made in sec. 82, 05 ch. 100, SLA 1997, page 49, lines 15 - 16, as amended by sec. 45(d), ch. 2, FSSLA 1999 06 (Stevens Village, purchase of a dump truck); and sec. 100, ch. 2, FSSLA 1999, page 94, lines 07 23 - 24 (Stevens Village, landfill dump truck - $25,022) are reappropriated to the Department 08 of Commerce, Community, and Economic Development for payment as a grant under 09 AS 37.05.317 to the unincorporated community of Stevens Village for community facilities 10 and equipment. 11 * Sec. 38. HOUSE DISTRICTS 7 - 11. The unexpended and unobligated balances of the 12 appropriations made in sec. 1, ch. 135, SLA 2000, page 48, line 31, through page 49, line 4 13 (Fairbanks North Star Borough, emergency medical services, Interior Ambulance Rescue, 14 replace command vehicle - $28,000); and sec. 1, ch. 135, SLA 2000, page 49, lines 5 - 7 15 (Fairbanks North Star Borough, emergency medical services, replace ambulance - $91,000) 16 are reappropriated to the Department of Commerce, Community, and Economic Development 17 for payment as a grant under AS 37.06.010 to the Fairbanks North Star Borough for Chena 18 Hot Springs Road public safety radio upgrades. 19 * Sec. 39. HOUSE DISTRICT 9. (a) The unexpended and unobligated balance of the 20 appropriation made in sec. 1, ch. 159, SLA 2004, page 3, lines 26 - 28 (City of Fairbanks, 21 Chena River/Wendell Street bridge, repair bridge deck - $125,000) is reappropriated to the 22 Department of Commerce, Community, and Economic Development for payment as a grant 23 under AS 37.05.315 to the City of Fairbanks for downtown street improvements. 24 (b) Section 1, ch. 1, SSSLA 2002, page 75, line 31, through page 76, line 3, is 25 amended to read: 26 APPROPRIATION OTHER 27 ITEMS FUNDS 28 Fairbanks Americans with Disabilities 250,000 250,000 29 Act (ADA), Department of Justice (DOJ) 30 Improvements and Other Improvements to 31 City-owned Buildings (ED 29-34)
01 * Sec. 40. HOUSE DISTRICTS 11 - 12. The unexpended and unobligated balance of that 02 portion of the appropriation made in sec. 131, ch. 139, SLA 1998, page 44, lines 11 - 12 03 (village safe water grants matched by federal EPA - $21,881,200), and allocated on page 45, 04 lines 10 - 11 (Badger Richardson water supply design - $1,000,000) funded with Alaska 05 Housing Finance Corporation receipts is reappropriated to the Department of Commerce, 06 Community, and Economic Development for payment as follows: 07 (1) as grants under AS 37.05.315 to the following municipalities for the 08 projects listed and in the amounts specified: 09 MUNICIPALITY PROJECT AMOUNT 10 Fairbanks North Star Borough District 11 road service $104,810 11 area improvements 12 Fairbanks North Star Borough District 12 road service 31,620 13 area improvements 14 Fairbanks North Star Borough North Pole High School 10,000 15 vocational education 16 equipment 17 City of North Pole North Pole Senior Center 22,659 18 renovation and 19 weatherization 20 (2) as grants under AS 37.05.316 to the following recipients for the projects 21 listed and in the amounts specified: 22 RECIPIENT PROJECT AMOUNT 23 Fairbanks Soil and Water noxious weed control $ 10,000 24 Conservation District 25 Fairbanks Soil and Water Chena Slough adaptive 100,000 26 Conservation District restoration work 27 North Star Volunteer Fire purchase emergency 100,000 28 Department equipment 29 * Sec. 41. HOUSE DISTRICT 12. (a) The unexpended and unobligated balances of the 30 appropriations made in sec. 8(a), ch. 1, SSSLA 2002, page 96, line 22 (Nelchina/Mendeltna, 31 community projects and improvements - $52,154); sec. 8(a), ch. 1, SSSLA 2002, page 96, line
01 25 (Paxson, community projects and improvements - $52,643); sec. 8(a), ch. 159, SLA 2004, 02 page 59, line 10 (Nelchina, community projects and improvements - $27,490); and sec. 8(a), 03 ch. 159, SLA 2004, page 59, line 13 (Paxson, community projects and improvements - 04 $175,747) are reappropriated to the Department of Commerce, Community, and Economic 05 Development for payment as grants under AS 37.05.316 to the following recipients for the 06 projects specified in the amounts specified: 07 RECIPIENT PROJECT AMOUNT 08 (1) Salcha-Delta Soil and Water noxious weed removal $10,000 09 Conservation District 10 (2) Copper Valley Development abandoned vehicle and 15,000 11 Association, Inc. metals removal 12 (3) Salcha Fair Association, Inc. fairground electrical, 14,000 13 maintenance, and other 14 improvements 15 (4) Copper Valley Community building extension 50,000 16 Library Association 17 (5) Chickaloon Fire Service purchase pumper truck 87,000 18 Corporation and fire-fighting 19 equipment and 20 training 21 (6) Lake Louise Nonprofit purchase fire-fighting 14,000 22 Corporation equipment 23 (7) Glacier View Community purchase fire-fighting 43,000 24 Council equipment and 25 training 26 (8) Glenn Rich Fire and Rescue purchase fire-fighting 40,000 27 equipment 28 (9) Copper Valley Historical phase one museum 10,000 29 Society expansion plan 30 (10) Valdez Civil Air Patrol airport apron 15,000 31 improvements
01 (b) The unexpended and unobligated balances of the appropriations made in sec. 8(a), 02 ch. 1, SSSLA 2002, page 96, line 22 (Nelchina/Mendeltna, community projects and 03 improvements - $52,154); sec. 8(a), ch. 1, SSSLA 2002, page 96, line 25 (Paxson, community 04 projects and improvements - $52,643); sec. 8(a), ch. 159, SLA 2004, page 59, line 10 05 (Nelchina, community projects and improvements - $27,490); and sec. 8(a), ch. 159, SLA 06 2004, page 59, line 13 (Paxson, community projects and improvements - $175,747) remaining 07 after the reappropriations made by (a) of this section are reappropriated to the Department of 08 Commerce, Community, and Economic Development for payment as a grant under 09 AS 37.05.316 to Salcha Rescue, Inc., for an off-road rescue vehicle, trailer, and equipment. 10 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 11 1, SSSLA 2002, page 5, lines 11 - 12 (Delta Junction, EDA grant match - $110,000) is 12 reappropriated to the Department of Commerce, Community, and Economic Development for 13 payment as a grant under AS 37.05.315 to the City of Delta Junction for city park, playground 14 equipment, and municipal groundskeeping. 15 (d) The unexpended and unobligated balance of the appropriation made in sec. 82, ch. 16 100, SLA 1997, page 75, lines 19 - 21 (Delta Junction, construct fencing around city landfill - 17 $33,569) is reappropriated to the Department of Commerce, Community, and Economic 18 Development for payment as a grant under AS 37.05.315 to the City of Delta Junction for 19 community projects and improvements. 20 (e) Section 1, ch. 82, SLA 2003, page 19, lines 25 - 27, is amended to read: 21 ALLOCATIONS 22 Valdez Sewer Treatment 494,900 23 Plant Aeration Improvements 24 Phase 2, and Small Boat 25 Harbor Sewer and Pump 26 Out Facility Improvements 27 (ED 12) 28 (f) The unexpended and unobligated balance of the appropriation made in sec. 100, 29 ch. 2, FSSLA 1999, page 93, lines 32 - 33, as amended by sec. 61(e), ch. 135, SLA 2000 30 (Nelchina/Mendeltna, community hall and solid waste project - $26,368) is reappropriated to 31 the Department of Commerce, Community, and Economic Development for payment as a
01 grant under AS 37.05.317 to the unincorporated community of Nelchina/Mendeltna for 02 community projects and improvements. 03 * Sec. 42. HOUSE DISTRICTS 13 - 16. (a) The unexpended and unobligated balance of 04 the appropriation made in sec. 100, ch. 2, FSSLA 1999, page 87, lines 4 - 6 (Matanuska- 05 Susitna Borough, design and engineering of Tyone River weir - $14,000) is reappropriated to 06 the Department of Commerce, Community, and Economic Development for payment as a 07 grant under AS 37.06.010 to the Matanuska-Susitna Borough for design and engineering of a 08 Tyone River weir. 09 (b) The unexpended and unobligated balance of the appropriation made in sec. 100, 10 ch. 2, FSSLA 1999, page 87, lines 12 - 14 (Matanuska-Susitna Borough, historical 11 preservation - $59,500) is reappropriated to the Department of Commerce, Community, and 12 Economic Development for payment as a grant under AS 37.06.010 to the Matanuska-Susitna 13 Borough for historical preservation. 14 (c) The unexpended and unobligated balance of the appropriation made in sec. 82, ch. 15 100, SLA 1997, page 83, lines 7 - 8 (Matanuska-Susitna Borough, recreational services 16 projects - $241,000) is reappropriated to the Department of Commerce, Community, and 17 Economic Development for payment as a grant under AS 37.06.010 to the Matanuska-Susitna 18 Borough for recreational services projects. 19 (d) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 20 1, SSSLA 2002, page 8, lines 3 - 5 (Wasilla, multi use sports complex utilities - $705,000) is 21 reappropriated to the Department of Commerce, Community, and Economic Development for 22 payment as a grant under AS 37.05.315 to the City of Wasilla for water utility improvements 23 along the Palmer-Wasilla Highway extension. 24 (e) That portion of the unexpended and unobligated balance of the appropriation made 25 in sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page 37, line 32, 26 through page 38, line 3 (Wasilla, septage facility emergency generator - $61,900) is 27 reappropriated to the Department of Environmental Conservation for payment as a grant 28 under AS 46.03.030 to the City of Wasilla for a septage facility expansion project. 29 (f) The unexpended and unobligated balance of the appropriation made in sec. 30 24(a)(1), ch. 135, SLA 2000 (Matanuska-Susitna Borough, Point MacKenzie port 31 development and associated rail line improvements - $4,500,000) is reappropriated to the
01 Department of Commerce, Community, and Economic Development for payment as a grant 02 under AS 37.05.315 to the Matanuska-Susitna Borough for Point MacKenzie port 03 development and associated rail line improvements. 04 (g) The unexpended and unobligated balance of the appropriation made in sec. 05 24(b)(1), ch. 135, SLA 2000 (Matanuska-Susitna Borough, Point MacKenzie port 06 development and associated rail line improvements within the borough) is reappropriated to 07 the Department of Commerce, Community, and Economic Development for payment as a 08 grant under AS 37.05.315 to the Matanuska-Susitna Borough for Point MacKenzie port 09 development and associated rail line improvements. 10 (h) The unexpended and unobligated balance of the appropriation made in sec. 40(b), 11 ch. 2, FSSLA 1999 (Matanuska-Susitna Borough, economic development - $900,000) is 12 reappropriated to the Department of Commerce, Community, and Economic Development for 13 payment as a grant under AS 37.05.315 to the Matanuska-Susitna Borough for economic 14 development. 15 (i) The unexpended and unobligated balance of the appropriation made in sec. 131, 16 ch. 139, SLA 1998, page 39, line 29, through page 40, line 4 (Wasilla, Old Knik 17 landfill/Smith Ball Field ground water investigation - $50,000) is reappropriated to the 18 Department of Commerce, Community, and Economic Development for payment as a grant 19 under AS 37.05.315 to the City of Wasilla for Old Knik landfill/Smith Ball Fields ground 20 water investigation. 21 * Sec. 43. HOUSE DISTRICTS 17 - 32. (a) The unexpended and unobligated balance of 22 the appropriation made in sec. 1, ch. 159, SLA 2004, page 10, lines 7 - 11 (Municipality of 23 Anchorage, Anchorage Water and Wastewater Utility, Sand Lake water studies or 24 improvements - $125,000) is reappropriated to the Department of Natural Resources for a 25 tracer study and monitoring of the Sand Lake gravel pits for the fiscal years ending June 30, 26 2005, June 30, 2006, and June 30, 2007. 27 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 28 61, SLA 2001, page 4, lines 16 - 18 (Anchorage, Dimond Boulevard and Arlene Street sound 29 barrier wall construction - $80,000) is reappropriated to the Department of Commerce, 30 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 31 Municipality of Anchorage for Campbell Lake improvements.
01 (c) That portion of the unexpended and unobligated balance of the appropriation made 02 by sec. 58(b), ch. 135, SLA 2000, as amended by sec. 59, ch. 61, SLA 2001, and sec. 47(d), 03 ch. 159, SLA 2004, that was directed to the Department of Health and Social Services for 04 payment as a grant to the Anchorage Boys and Girls Club is reappropriated to the Department 05 of Commerce, Community, and Economic Development for payment as a grant under 06 AS 37.05.316 to the Anchorage Boys and Girls Club for program development and the 07 purchase of equipment and supplies. 08 * Sec. 44. HOUSE DISTRICT 34. (a) The unexpended and unobligated balance of the 09 appropriation made in sec. 1, ch. 159, SLA 2004, page 8, lines 23 - 26 (Kenai Peninsula 10 Borough, Ninilchik Emergency Services, tanker truck - $18,250) is reappropriated to the 11 Department of Commerce, Community, and Economic Development for payment as a grant 12 under AS 37.05.316 to Ninilchik Emergency Services for a tanker truck. 13 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 14 159, SLA 2004, page 8, line 31, through page 9, line 3 (Kenai Peninsula Borough, Sterling 15 Community Club, multipurpose facility phase II - $42,250) is reappropriated to the 16 Department of Commerce, Community, and Economic Development for payment as a grant 17 under AS 37.05.316 to the Sterling Community Club for multipurpose facility phase II. 18 * Sec. 45. HOUSE DISTRICT 36. (a) The unexpended and unobligated balance of the 19 appropriation made in sec. 1, ch. 135, SLA 2000, page 53, lines 13 - 14 (Nondalton, road 20 work and fencing at dump - $12,200) is reappropriated to the Department of Commerce, 21 Community, and Economic Development for payment as a grant under AS 37.06.010 to the 22 City of Nondalton for community facilities and equipment. 23 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 24 1, SSSLA 2002, page 4, lines 31 - 33 (Akhiok, sanitation facilities engineering and design - 25 $50,000) is reappropriated to the Department of Commerce, Community, and Economic 26 Development for payment as a grant under AS 37.05.315 for the fiscal year ending June 30, 27 2006, to the City of Akhiok for a bulk fuel purchase. 28 * Sec. 46. HOUSE DISTRICT 37. (a) The unexpended and unobligated balance of the 29 appropriation made in sec. 68(b), ch. 61, SLA 2001, as amended by sec. 32(g), ch. 82, SLA 30 2003 (Naknek, pneumatic heating system, redesign and reconstruction of the school roof, 31 sprinkler system, library and computer room relocation, and remodel in accordance with sec.
01 2(e), ch. 129, SLA 1998 - $1,791,585) is reappropriated to the Department of Education and 02 Early Development for Bristol Bay Borough Schools, Naknek school sprinkler system, library 03 and computer room relocation, and remodel, in accordance with the project description set out 04 in sec. 2(e), ch. 129, SLA 1998. 05 (b) The unexpended and unobligated balances of the appropriations made in sec. 1, 06 ch. 61, SLA 2001, page 58, lines 4 - 5 (Pilot Point, fuel farm upgrade - $25,000); and sec. 07 100, ch. 2, FSSLA 1999, page 88, lines 28 - 29, as amended by sec. 72(c), ch. 1, SSSLA 2002 08 (Pilot Point, repair of landfill road) are reappropriated to the Department of Commerce, 09 Community, and Economic Development for payment as a grant under AS 37.06.010 to the 10 City of Pilot Point for capital projects and improvements. 11 (c) The unexpended and unobligated balance of the appropriation made in sec. 100, 12 ch. 2, FSSLA 1999, page 89, lines 14 - 15 (Saint George, water and sewer system 13 improvements - $25,000) is reappropriated to the Department of Commerce, Community, and 14 Economic Development for payment as a grant under AS 37.05.315 for the fiscal year ending 15 June 30, 2006, to the City of Saint George for bulk fuel purchase. 16 * Sec. 47. HOUSE DISTRICT 38. (a) The unexpended and unobligated balances of the 17 appropriations made in sec. 1, ch. 135, SLA 2000, page 57, lines 10 - 11 (Atmautluak, erosion 18 control - $25,002); and sec. 1, ch. 61, SLA 2001, page 60, lines 20 - 21, as amended by sec. 19 24, ch. 1, SSSLA 2002 (Atmautluak, erosion control and community center, $51,404) are 20 reappropriated to the Department of Commerce, Community, and Economic Development for 21 payment as a grant under AS 37.06.020 to the unincorporated community of Atmautluak for 22 community facilities and equipment. 23 (b) The unexpended and unobligated balance of the appropriation made in sec. 100, 24 ch. 2, FSSLA 1999, page 86, lines 20 - 21, as amended by sec. 44(a), ch. 159, SLA 2004 25 (Kwethluk, road and parking lot construction) is reappropriated to the Department of 26 Commerce, Community, and Economic Development for payment as a grant under 27 AS 37.06.010 to the City of Kwethluk for community facilities and equipment. 28 (c) The unexpended and unobligated balances of the appropriations made in sec. 131, 29 ch. 139, SLA 1998, page 107, lines 12 - 13 (Tununak, community hall completion - $31,191); 30 and sec. 6, ch. 2, FSSLA 1999, page 5, line 1 (Tununak, community facilities and equipment - 31 $25,411) are reappropriated to the Department of Commerce, Community, and Economic
01 Development for payment as a grant under AS 37.06.020 to the unincorporated community of 02 Tununak for community facilities and equipment. 03 * Sec. 48. HOUSE DISTRICT 39. (a) The unexpended and unobligated balances of the 04 appropriations made in sec. 82, ch. 100, SLA 1997, page 78, lines 25 - 26 (Golovin, ripper cat 05 with cabin - $25,000); and sec. 1, ch. 135, SLA 2000, page 49, line 26 (Golovin, small boat 06 harbor - $20,000) are reappropriated to the Department of Commerce, Community, and 07 Economic Development for payment as a grant under AS 37.06.010 to the City of Golovin for 08 community facilities and equipment. 09 (b) The unexpended and unobligated balances of the appropriations made in sec. 131, 10 ch. 139, SLA 1998, page 103, lines 3 - 4 (Wales, community facilities and equipment - 11 $25,000); sec. 9, ch. 4, FSSLA 1994, page 4, line 20, as amended by sec. 46(f), ch. 2, FSSLA 12 1999 (City of Wales, community facilities, roads and trails upgrades, and equipment); sec. 13 14(a), ch. 135, SLA 2000, page 69, line 2 (Wales, community facilities and equipment - 14 $25,000); sec. 1, ch. 61, SLA 2001, page 59, line 33 (Wales, emergency service - $25,000); 15 and sec. 8(b), ch. 1, SSSLA 2002, page 98, line 28 (Wales, community projects and 16 improvements - $25,000) are reappropriated to the Department of Commerce, Community, 17 and Economic Development for payment as a grant under AS 37.06.010 to the City of Wales 18 for community facilities and equipment. 19 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 20 135, SLA 2000, page 56, lines 28 - 29 (White Mountain, bulk fuel tank farm relocation - 21 $26,265) is reappropriated to the Department of Commerce, Community, and Economic 22 Development for payment as a grant under AS 37.06.010 to the City of White Mountain for 23 community facilities and equipment. 24 * Sec. 49. HOUSE DISTRICT 40. (a) The unexpended and unobligated balances of the 25 appropriations made in sec. 131, ch. 139, SLA 1998, page 101, lines 13 - 15 (Selawik, 26 community cultural center with outdoor playground design project - $25,000); sec. 1, ch. 1, 27 SSSLA 2002, page 83, lines 27 - 28 (Selawik, public safety building repair - $10,341); and 28 sec. 8(b)(41), ch. 159, SLA 2004 (Selawik, community projects and improvements - $1,220) 29 are reappropriated to the Department of Commerce, Community, and Economic Development 30 for payment as a grant under AS 37.06.010 to the City of Selawik for community facilities 31 and equipment.
01 (b) The unexpended and unobligated balance of the appropriation made in sec. 100, 02 ch. 2, FSSLA 1999, page 84, line 32 (Kaktovik, boat dock - $10,000) is reappropriated to the 03 Department of Commerce, Community, and Economic Development for payment as a grant 04 under AS 37.06.010 to the City of Kaktovik for community facilities and equipment. 05 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 06 135, SLA 2000, page 56, lines 23 - 24 (Wainwright, TV cable upgrade - $25,000) is 07 reappropriated to the Department of Commerce, Community, and Economic Development for 08 payment as a grant under AS 37.06.010 to the City of Wainwright for community facilities 09 and equipment. 10 * Sec. 50. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) Section 11 62(a), ch. 82, SLA 2003, is amended to read: 12 (a) The unexpended and unobligated balance, not to exceed $400,000, of the 13 appropriation made in sec. 131, ch. 139, SLA 1998, page 88, lines 26 - 27 14 (Legislature, Year 2000 compliance and ALECSYS conversion - $1,493,800) is 15 reappropriated to the Legislative Budget and Audit Committee for the fiscal years 16 ending June 30, 2004, [AND] June 30, 2005, June 30, 2006, and June 30, 2007, for 17 contracts with the Department of Natural Resources and Department of Fish and 18 Game for the purpose of gathering and preparing data regarding potential navigable 19 water and RS 2477 rights-of-way assertions. 20 (b) The unexpended and unobligated balance of the appropriation made by sec. 1, ch. 21 158, SLA 2004, page 37, line 10, and allocated on page 37, line 17 (Legislative Council, 22 office of victims' rights - $481,600) that is appropriated from permanent fund dividend 23 appropriations in lieu of dividends to criminals is reappropriated to the Legislative Council for 24 the office of victims' rights for the fiscal year ending June 30, 2006. 25 (c) The unexpended and unobligated balances of the appropriations made by sec. 26 56(a)(1), ch. 82, SLA 2003 (Legislative Council, Council of State Governments annual 27 meeting expenses for fiscal years 2003, 2004, and 2005 - $300,000); and sec. 81(c), ch. 1, 28 SSSLA 2002 (Legislative Council, Council of State Governments annual meeting to be held 29 in 2004) are reappropriated to the Legislative Council to the council chair account for the 30 fiscal year ending June 30, 2006. 31 (d) The unexpended and unobligated balance of the appropriation made by sec. 1, ch.
01 158, SLA 2004, page 37, line 10, and allocated on page 37, line 14 (Legislative Council, 02 council and subcommittees - $1,289,400) that was directed by the Legislative Council to the 03 council chair is reappropriated to the Legislative Council to the council chair account for the 04 fiscal year ending June 30, 2006. 05 (e) The unexpended and unobligated balances of the appropriation made by sec. 1, ch. 06 158, SLA 2004, page 37, line 3, and allocated on page 37, line 7 (Legislative Budget and 07 Audit Committee, committee expenses - $922,400); and that portion of the appropriation 08 made by sec. 48(i), ch. 159, SLA 2004, that was directed by the Legislative Budget and Audit 09 Committee to the account in the legislative audit division for committee expenses are 10 reappropriated to the Legislative Budget and Audit Committee for committee expenses for the 11 fiscal year ending June 30, 2006. 12 (f) Section 38, ch. 82, SLA 2003, as amended by sec. 48(a), ch. 159, SLA 2004, is 13 amended to read: 14 Sec. 38. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. 15 The unexpended and unobligated balance, not to exceed $150,000, of the 16 appropriation made by sec. 1, ch. 94, SLA 2002, page 40, line 22, and allocated on 17 page 40, line 26 (Legislative Budget and Audit Committee, committee expenses - 18 $571,900) is reappropriated to the Division of Legislative Audit for the fiscal years 19 ending June 30, 2004, [AND] June 30, 2005, and June 30, 2006, for sunset and 20 performance audits. 21 (g) The unexpended and unobligated balance of the appropriation made by sec. 1, ch. 22 158, SLA 2004, page 37, line 10, and allocated on page 37, line 12 (Legislative Council, 23 administrative services - $7,987,100) and page 37, line 15 (Legislative Council, legal and 24 research services - $2,427,300) is reappropriated to the legislative operating budget for senate 25 operations for the fiscal year ending June 30, 2006. 26 (h) The unexpended and unobligated balance of the appropriation made by sec. 1, ch. 27 158, SLA 2004, page 37, line 3, and allocated on page 37, line 4 (Legislative Budget and 28 Audit Committee, legislative audit - $3,142,300) is reappropriated to the Legislative Budget 29 and Audit Committee for legislative audit for the fiscal year ending June 30, 2006. 30 (i) The unexpended and unobligated balance of that portion of the appropriation made 31 by sec. 1, ch. 158, SLA 2004, page 37, line 3, and allocated on page 37, line 6 (Legislative
01 Budget and Audit Committee, legislative finance - $3,837,300) that was directed by the 02 Legislative Budget and Audit Committee to the account in the legislative finance division for 03 senate finance is reappropriated to the Legislative Budget and Audit Committee for senate 04 finance for the fiscal year ending June 30, 2006. 05 (j) The unexpended and unobligated balance of that portion of the appropriation made 06 by sec. 1, ch. 158, SLA 2004, page 37, line 3, and allocated on page 37, line 6 (Legislative 07 Budget and Audit Committee, legislative finance - $3,837,300) that was directed by the 08 Legislative Budget and Audit Committee to the account in the legislative finance division for 09 house finance is reappropriated to the Legislative Budget and Audit Committee for house 10 finance for the fiscal year ending June 30, 2006. 11 (k) The unexpended and unobligated balance of the appropriation made by sec. 1, ch. 12 158, SLA 2004, page 37, line 10, and allocated on page 37, line 13 (Legislative Council, 13 session expenses - $6,702,700) is reappropriated to the Legislative Council for session 14 expenses for the fiscal year ending June 30, 2006. 15 (l) The unexpended and unobligated balance of that portion of the appropriation made 16 by sec. 1, ch. 158, SLA 2004, page 37, line 18, and allocated on page 37, line 19 (legislative 17 operating budget - $6,868,100) that was directed to house operating expenses is 18 reappropriated to the legislative operating budget for the fiscal year ending June 30, 2006. 19 (m) The unexpended and unobligated balance of that portion of the appropriation 20 made by sec. 1, ch. 158, SLA 2004, page 37, line 3, and allocated on page 37, line 6 21 (Legislative Budget and Audit Committee, legislative finance - $3,837,300) that was directed 22 by the Legislative Budget and Audit Committee to the account in the legislative finance 23 division for legislative finance is reappropriated to the Legislative Budget and Audit 24 Committee for legislative finance for the fiscal year ending June 30, 2006. 25 * Sec. 51. DEPARTMENT OF ADMINISTRATION. (a) Section 1, ch. 158, SLA 2004, 26 page 5, lines 21 - 26, is amended to read: 27 APPROPRIATION GENERAL OTHER 28 ALLOCATIONS ITEMS FUND FUNDS 29 Public Communications Services 5,384,400 4,160,700 1,223,700 30 [5,684,400] [4,460,700] 31 Public Broadcasting 54,200
01 Commission 02 Public Broadcasting - Radio 2,469,900 03 Public Broadcasting - T.V. 754,300 04 Satellite Infrastructure 2,106,000 05 [2,406,000] 06 (b) The sum of $2,000,000 is appropriated from the general fund to the Department of 07 Administration, commissioner's office, for the fiscal year ending June 30, 2006, for the 08 distribution to state agencies to offset the increased chargeback rates for statewide services as 09 identified in the statewide federal cost allocation plan. 10 (c) It is the intent of the legislature that the Department of Administration, 11 commissioner's office, distribute the general fund appropriation of $2,000,000 made in (b) of 12 this section across appropriation lines to other state agencies to assist with the statewide 13 services chargeback obligations. 14 (d) It is the intent of the legislature that all state agencies receiving funds under (b) of 15 this section will reimburse the funds as required by the statewide federal cost allocation plan 16 chargeback to the level that the funds have been capitalized for future statewide services 17 needs. 18 * Sec. 52. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 19 DEVELOPMENT. (a) The lapse date set out in sec. 96(e), ch. 1, SSSLA 2002, of the 20 appropriation to the Department of Commerce, Community, and Economic Development for 21 payment as a grant to the Boys and Girls Club of Southcentral Alaska made by sec. 81(h), ch. 22 1, SSSLA 2002, is extended to June 30, 2006. 23 (b) The sum of $93,200 is appropriated from the general fund to the Department of 24 Commerce, Community, and Economic Development for payment as a grant under 25 AS 37.05.316 to Big Brothers, Big Sisters of Alaska for statewide information system 26 upgrades. 27 (c) The sum of $610,000 is appropriated from the Alaska debt retirement fund 28 (AS 37.15.011) to the Department of Commerce, Community, and Economic Development 29 for payment as grants under AS 37.05.316 to the following organizations for the following 30 projects in the amounts specified: 31 ORGANIZATION PROJECT AMOUNT
01 Ninilchik Emergency Services Pumper truck $146,000 02 Funny River Community Street light 15,000 03 Council 04 Sterling Senior Center Kitchen remodel, audio 64,000 05 equipment 06 Nikiski Senior Center Generator and storage 43,000 07 building 08 Homer Electric Association Right-of-way clearing 250,000 09 Sterling Community Club Multipurpose facility, 52,000 10 phase 3 11 Alaska State Fair Agribusiness pavilion 40,000 12 design and construction 13 (d) The sum of $250,000 is appropriated from the Alaska debt retirement fund 14 (AS 37.15.011) to the Department of Commerce, Community, and Economic Development 15 for payment as a grant under AS 37.05.316 to Arctic Winter Games Team Alaska for games- 16 related activities. 17 (e) The sum of $3,980,000 is appropriated from the Alaska debt retirement fund 18 (AS 37.15.011) to the Department of Commerce, Community, and Economic Development 19 for payment as grants under AS 37.05.315 to the following municipalities for the following 20 projects in the amounts specified: 21 MUNICIPALITY PROJECT AMOUNT 22 Municipality of Anchorage Pintail and Huffman $2,300,000 23 intersection modification, 24 signal, and turn lanes 25 design and construction 26 Municipality of Anchorage Abbott Loop Community 500,000 27 Park design and construction 28 of sports complex 29 Kenai Peninsula Borough Ninilchik pressure reducing 225,000 30 system 31 Kenai Peninsula Borough North Peninsula 175,000
01 Recreation Service Area 02 youth facility 03 Kenai Peninsula Borough Cook Inlet Regional Citizens 280,000 04 Advisory Group, Cook Inlet 05 development safety project 06 Kenai Peninsula Borough Kenai Peninsula Borough 210,000 07 School District, Nikiski 08 Elementary School crosswalk 09 and bike path 10 Kenai Peninsula Borough Kenai Peninsula Borough 170,000 11 School District, grants to 12 schools 13 Kenai Peninsula Borough Kenai Peninsula Borough 25,000 14 School District, Nikiski 15 High School auditorium 16 upgrades 17 Kenai Peninsula Borough Kenai Peninsula Borough 50,000 18 School District, Ninilchik 19 School K-12 carpet 20 replacement 21 Kenai Peninsula Borough Kenai Peninsula Borough 45,000 22 School District, Sterling 23 Elementary School carpet 24 replacement 25 (f) The sum of $564,300 is appropriated from the Alaska debt retirement fund 26 (AS 37.15.011) to the Department of Commerce, Community, and Economic Development 27 for payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough for a 28 scoreboard for the Carlson Center. 29 (g) The sum of $946,000 is appropriated from the Alaska debt retirement fund 30 (AS 37.15.011) to the Department of Commerce, Community, and Economic Development 31 for payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough for the
01 Chena River Park boat dock. 02 (h) The sum of $421,500 is appropriated from the Alaska debt retirement fund 03 (AS 37.15.011) to the Department of Commerce, Community, and Economic Development 04 for payment as grants under AS 37.05.315 to the Fairbanks North Star Borough for capital 05 projects on the school district small grants list. 06 (i) The sum of $500,000 is appropriated from the Alaska debt retirement fund 07 (AS 37.15.011) to the Department of Commerce, Community, and Economic Development 08 for payment as a grant under AS 37.05.315 to the City of Wasilla for the Mission Hills water 09 line extension. 10 (j) The sum of $125,000 is appropriated from the Alaska debt retirement fund 11 (AS 37.15.011) to the Department of Commerce, Community, and Economic Development 12 for payment as a grant under AS 37.05.315 to the City of Wasilla for design of an extension 13 of East Susitna Avenue. 14 (k) The sum of $260,000 is appropriated from the Alaska debt retirement fund 15 (AS 37.15.011) to the Department of Commerce, Community, and Economic Development 16 for payment as a grant under AS 37.05.315 to the City of Wasilla for emergency generators 17 for the sports complex. 18 (l) The sum of $2,000,000 is appropriated from the Alaska debt retirement fund 19 (AS 37.15.011) to the Department of Commerce, Community, and Economic Development 20 for payment as a grant under AS 37.05.315 to the City of Wasilla for the Wasilla to Big Lake 21 trail. 22 (m) Notwithstanding sec. 2(a), ch. 6, SLA 2005, the appropriation made by sec. 2(a), 23 ch. 6, SLA 2005, is for the fiscal years ending June 30, 2005, and June 30, 2006. 24 * Sec. 53. OFFICE OF THE GOVERNOR. The unexpended and unobligated general fund 25 balances on June 30, 2005, of the appropriations made in sec. 1, ch. 158, SLA 2004, page 16, 26 line 15 (commissions/special offices - $1,386,400); sec. 1, ch. 158, SLA 2004, page 16, line 27 17 (executive operations - $9,343,800); sec. 1, ch. 158, SLA 2004, page 16, line 25 (office of 28 management and budget - $1,950,300); sec. 1, ch. 158, SLA 2004, page 16, line 29 (lieutenant 29 governor - $897,700); and sec. 1, ch. 158, SLA 2004, page 16, line 31 (elections - $2,228,800) 30 are reappropriated to the Office of the Governor for operating costs for the fiscal year ending 31 June 30, 2006.
01 * Sec. 54. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) Section 1, ch. 02 158, SLA 2004, page 20, lines 5 - 10, is amended to read: 03 APPROPRIATION GENERAL OTHER 04 ALLOCATIONS ITEMS FUND FUNDS 05 Public Assistance 229,183,600 107,574,500 121,609,100 06 [231,907,400] [110,298,300] 07 Alaska Temporary 44,796,900 08 Assistance Program 09 Adult Public Assistance 54,622,600 10 [57,161,400] 11 Child Care Benefits 46,015,100 12 General Relief Assistance 1,314,000 13 [1,499,000] 14 (b) The unexpended and unobligated balance as of June 30, 2005, not to exceed 15 $199,200, of that portion of the appropriation made in sec. 1, ch. 157, SLA 2004, page 3, line 16 20, and allocated on page 3, line 32 (Department of Health and Social Services, behavioral 17 health, services to the seriously mentally ill - $8,878,300) that was made from mental health 18 trust authorized receipts is reappropriated to the Department of Health and Social Services, 19 services to the seriously mentally ill, for expenses related to the community planning project 20 and independent case management for the fiscal year ending June 30, 2006. 21 (c) It is the intent of the legislature that the Department of Health and Social Services 22 repeal 7 AAC 43.1058(k)(1)(B) effective July 1, 2005. 23 (d) It is the intent of the legislature that the Department of Health and Social Services 24 shall adopt new emergency regulations establishing a personal needs allowance for recipients 25 residing in an assisted living facility equal to the monthly income limit set in 26 AS 47.07.020(b)(6) minus $260. Until such time as the department can adopt these 27 regulations at 7 AAC 43.1058(k)(1)(B), the department shall apply personal needs allowance 28 for recipients residing in an assisted living facility equal to the monthly income limit set in 29 AS 47.07.020(b)(6) minus $260. This meets the requirements for a finding of a public, 30 health, safety, and welfare emergency under AS 44.62.250. 31 (e) The sum of $363,500 is appropriated to the Department of Health and Social
01 Services, senior and disabilities Medicaid services in order to adopt new emergency 02 regulations establishing a personal needs allowance for recipients residing in an assisted 03 living facility for the fiscal year ending June 30, 2006, from the following sources in the 04 amounts stated: 05 Federal receipts $209,300 06 General fund 154,200 07 * Sec. 55. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. The 08 unexpended and unobligated balance on June 30, 2005, estimated to be $48,500, of the 09 appropriation made in sec. 1, ch. 135, SLA 2000, page 15, lines 29 - 31 (Tudor road combined 10 support maintenance site clean-up - $200,000), is reappropriated to the Department of 11 Military and Veterans' Affairs for statewide emergency communications. 12 * Sec. 56. DEPARTMENT OF NATURAL RESOURCES. (a) Section 24(n), ch. 159, 13 SLA 2004, is amended to read: 14 (n) The sum of $500,000 in federal unrestricted receipts expenditure 15 authorization is appropriated to the Department of Natural Resources, division of 16 agriculture, in price support for the ongoing milk production to assist the Alaska 17 dairy industry with the [FOR MATCHING FUNDS FOR LIVESTOCK 18 TRANSPORTATION AND INFRASTRUCTURE COSTS AS THE RESULT OF 19 THE GOVERNOR'S APRIL 21, 2004, DECLARATION OF] statewide economic 20 disaster related to the border closure against ruminants. 21 (b) Section 1, ch. 159, SLA 2004, page 31, lines 24 - 29, is amended to read: 22 APPROPRIATION OTHER 23 ITEMS FUNDS 24 [GRANTS TO NAMED RECIPIENTS 25 (AS 37.05.316)] 26 Ketchikan Area State Parks 25,000 25,000 27 [ADVISORY BOARD - AREAWIDE] 28 Health, Safety and Maintenance 29 Upgrades (ED 1) 30 * Sec. 57. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 31 unexpended and unobligated balance on June 30, 2005, estimated to be $9,000,000, of the
01 appropriation made in sec. 29(c), ch. 159, SLA 2004 (Department of Transportation and 02 Public Facilities, Adak air field - $10,000,000) is reappropriated to the Department of 03 Transportation and Public Facilities for a multi-year contract for building, runway, and system 04 improvements and to provide immediate and long-term operation and maintenance of the 05 Adak air field. 06 * Sec. 58. ALASKA CAPITAL INCOME FUND. (a) Subject to sec. 62 of this Act, sec. 07 13(d), ch. 158, SLA 2004, is amended to read: 08 (d) The income earned during fiscal year 2005 on revenue from the sources set 09 out in AS 37.13.145(d) is appropriated to the Alaska capital income fund 10 [PRINCIPAL OF THE ALASKA PERMANENT FUND]. 11 (b) Subject to sec. 62 of this Act, the provision contained in a version of HB 67 that is 12 passed by the First Special Session of the Twenty-Fourth Alaska State Legislature and 13 enacted into law that appropriates the income earned during fiscal year 2006 on revenue from 14 the sources set out in AS 37.13.145(d) to the principal of the Alaska permanent fund is 15 repealed and reenacted to read: 16 The income earned during fiscal year 2006 on revenue from the sources set out 17 in AS 37.13.145(d) is appropriated to the Alaska capital income fund. 18 (c) Subject to sec. 62 of this Act, the sum of $40,300,000 is appropriated from the 19 Alaska capital income fund to the Department of Transportation and Public Facilities for the 20 following projects in the amounts stated, subject to reallocation among the projects under 21 AS 37.07.080(e): 22 PROJECT AMOUNT 23 DeLong Mountain, port expansion EIS completion $2,000,000 24 Denali Borough, Stampede Road Improvements 5,000,000 25 Industrial roads 3,300,000 26 King Cove Road 2,000,000 27 McCarthy Road, major maintenance 2,000,000 28 North Slope, Foothills West Road EIS 4,000,000 29 North Slope, Bullen Point EIS 5,000,000 30 Dalton Highway, surfacing upgrades 6,000,000 31 Dalton Highway, Washington Creek Bridge 3,500,000
01 Richardson Highway, highway passing lanes, 5,000,000 02 Milepost 265 - 341 03 Richardson Highway, Shaw Creek Bridge 2,500,000 04 (d) Subject to sec. 62 of this Act and contingent on the signing of an agreement 05 between the Municipality of Anchorage and the state for the Municipality of Anchorage to 06 assume ownership and maintenance of the roads specified in this subsection, the sum of 07 $16,500,000 is appropriated from the Alaska capital income fund to the Department of 08 Commerce, Community, and Economic Development for payment as grants under 09 AS 37.05.315 to the Municipality of Anchorage for the following projects in the following 10 amounts: 11 PROJECT AMOUNT 12 72nd Avenue, Spruce Street, Lore Road upgrade, $8,000,000 13 Lake Otis Parkway to Abbott Loop Road 14 80th Avenue upgrade, Lake Otis Parkway to 4,000,000 15 Spruce Street 16 100th Avenue reconstruction - Pointe Resolution 4,500,000 17 Drive to Victor Road 18 * Sec. 59. RETIREMENT SYSTEM FUNDING FOR INCREASED EMPLOYER COSTS 19 FOR POLITICAL SUBDIVISIONS. (a) The sum of $18,426,923 is appropriated from the 20 general fund to the Department of Administration to reduce the liability to the public 21 employees' retirement system of political subdivisions that are members of that system, in 22 order to reduce the increased employer costs resulting from fiscal year 2006 employer 23 contribution rate increases. The Department of Administration shall allocate the 24 appropriation to the public employees' retirement system account of each political subdivision 25 based on the increased employer cost for that political subdivision resulting from fiscal year 26 2006 employer contribution rate increases, as estimated by the Department of Administration 27 as of September 29, 2004, and as set out in (b) of this section. The appropriation made by this 28 subsection is intended to reduce these increased employer costs, based on current estimates, 29 but may not fully eliminate the increased employer costs because of changes in political 30 subdivision payroll amounts and other factors. The appropriation made by this subsection is a 31 one-time appropriation and is not intended to recur for fiscal year 2007.
01 (b) For purposes of allocating the appropriation made by (a) of this section to the 02 public employees' retirement system account of each member political subdivision, the 03 increased employer costs of the political subdivisions are as follows: 04 POLITICAL SUBDIVISION AMOUNT 05 Akutan, City of $ 14,932 06 Aleutians East Borough 50,537 07 Allakaket, City of 2,564 08 Anchorage, Municipality of 6,615,843 09 Anderson, City of 2,009 10 Angoon, City of 15,955 11 Atka, City of 3,708 12 Barrow, City of 53,772 13 Bethel, City of 235,324 14 Bristol Bay Borough 70,944 15 Cordova, City of 98,482 16 Craig, City of 94,438 17 Delta Junction, City of 3,419 18 Denali Borough 29,484 19 Dillingham, City of 122,152 20 Egegik, City of 5,075 21 Elim, City of 9,077 22 Fairbanks North Star Borough 867,894 23 Fairbanks, City of 305,784 24 Fort Yukon, City of 15,338 25 Galena, City of 68,486 26 Haines Borough 105,665 27 Homer, City of 245,743 28 Hoonah, City of 33,095 29 Hooper Bay, City of 30,735 30 Huslia, City of 4,785 31 Juneau, City and Borough of 1,351,743
01 Kachemak, City of 3,068 02 Kake, City of 15,138 03 Kaltag, City of 1,479 04 Kenai Peninsula Borough 625,569 05 Kenai, City of 278,462 06 Ketchikan Gateway Borough 206,307 07 Ketchikan, City of 415,937 08 King Cove, City of 53,681 09 Klawock, City of 42,542 10 Kodiak Island Borough 113,667 11 Kodiak, City of 293,700 12 Kotzebue, City of 162,767 13 Koyuk, City of 1,113 14 Lake and Peninsula Borough 32,811 15 Matanuska-Susitna Borough 496,101 16 Nenana, City of 19,388 17 Nome, City of 129,462 18 Noorvik, City of 18,250 19 North Pole, City of 107,535 20 North Slope Borough 2,458,409 21 Northwest Arctic Borough 36,340 22 Palmer, City of 132,967 23 Pelican, City of 6,559 24 Petersburg, City of 198,490 25 Quinhagak, City of 1,552 26 Ruby, City of 6,153 27 Saint George, City of 18,988 28 Saint Mary's, City of 15,895 29 Saint Paul, City of 70,881 30 Sand Point, City of 39,312 31 Saxman, City of 21,534
01 Selawik, City of 4,016 02 Seldovia, City of 4,997 03 Seward, City of 192,943 04 Sitka, City and Borough of 371,607 05 Skagway, City of 72,524 06 Soldotna, City of 139,473 07 Tanana, City of 11,285 08 Thorne Bay, City of 14,513 09 Toksook Bay, City of 881 10 Unalakleet, City of 13,698 11 Unalaska, City of 493,130 12 Valdez, City of 255,619 13 Wasilla, City of 173,593 14 Whittier, City of 48,977 15 Wrangell, City of 125,854 16 Yakutat, City and Borough of 22,773 17 Total $18,426,923 18 * Sec. 60. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT MAJOR 19 MAINTENANCE GRANTS. The sum of $25,088,607 is appropriated from the general fund 20 to the major maintenance grant fund (AS 14.11.007) for payment by the Department of 21 Education and Early Development as grants to the following school districts for the following 22 school projects in the following amounts: 23 PROJECT AMOUNT 24 Alaska Gateway - Dot Lake $1,087,118 25 School Mechanical Upgrade 26 (HD 6) 27 Alaska Gateway - Mentasta 1,750,189 28 School Building Upgrades 29 (HD 6) 30 Aleutians East - 181,885 31 Districtwide Playground
01 Upgrades (HD 37) 02 Aleutians East - Nelson 42,000 03 Lagoon School Siding (HD 37) 04 Iditarod Area - Blackwell 80,752 05 School Shower & Bathroom 06 Repair, Anvik (HD 6) 07 Iditarod Area - Innoko 63,700 08 River School Water Damage & 09 Floor Repair, Shageluk (HD 6) 10 Iditarod Area - McGrath / 253,330 11 Takotna Underground Storage 12 Tank Replacements (HD 6) 13 Iditarod Area - McGrath 31,948 14 School Roof Repair (HD 6) 15 Kenai Peninsula - HVAC 262,500 16 Controls - Five Schools (HD 33-35) 17 Lower Kuskokwim - Akula 1,876,410 18 Elitnaurvik K-12 Deferred 19 Maintenance, Kasigluk (HD 38) 20 Lower Kuskokwim - Ayaprun 578,447 21 K-12 Water System Upgrade, 22 Newtok (HD 38) 23 Lower Kuskokwim - L. 1,441,124 24 Angapak Memorial K-12 25 Deferred Maintenance, 26 Tuntutuliak (HD 38) 27 Lower Kuskokwim - 4,051,600 28 Mikelnguut Elitnaurviat 29 Elementary Deferred 30 Maintenance, Bethel (HD 38) 31 Lower Kuskokwim - 1,781,736
01 Nuniwarmiut K-12 Deferred 02 Maintenance, Mekoryuk (HD 38) 03 Lower Kuskokwim - Qugcuun 213,787 04 Memorial K-12 Deferred 05 Maintenance, Oscarville (HD 38) 06 Lower Kuskokwim - Rocky 2,137,601 07 Mountain K-12 Deferred 08 Maintenance, Goodnews Bay 09 (HD 38) 10 Lower Kuskokwim - W. Miller 4,469,941 11 Memorial K-12 Deferred 12 Maintenance, Napakiak (HD 38) 13 Southeast Island - Thorne 141,415 14 Bay House Access Ramp (HD 1) 15 Yakutat City - Yakutat 215,809 16 Elementary School Kitchen 17 Upgrade (HD 5) 18 Yukon-Koyukuk - 4,427,315 19 Districtwide Sprinkler 20 System Installation (HD 6) 21 * Sec. 61. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 22 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2005 that are 23 made from subfunds and accounts other than the operating general fund (state accounting 24 system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the State of 25 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 26 budget reserve fund to the subfunds and accounts from which they were transferred. 27 (b) Unrestricted interest earned on investment of the general fund balances for the 28 fiscal year ending June 30, 2006, is appropriated to the budget reserve fund (art. IX, sec. 17, 29 Constitution of the State of Alaska). The appropriation made by this subsection is intended to 30 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 31 any lost earnings caused by use of the fund's balance to permit expenditure of operating and
01 capital appropriations in the fiscal year ending June 30, 2006, in anticipation of receiving 02 unrestricted general fund revenue. The amount appropriated by this subsection may not 03 exceed an amount equal to the earnings lost by the budget reserve fund as the result of the use 04 of money from the budget reserve fund to permit expenditure of operating and capital 05 appropriations in the fiscal year ending June 30, 2006, in anticipation of receiving unrestricted 06 general fund revenue. 07 (c) The sum of $167,000 is appropriated from the budget reserve fund (art. IX, sec. 08 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for 09 increased operating costs related to management of the budget reserve fund for the fiscal year 10 ending June 30, 2006. 11 (d) The appropriations made by (a) and (c) of this section are made under art. IX, sec. 12 17(c), Constitution of the State of Alaska. 13 * Sec. 62. CONTINGENCY. Section 58 of this Act is contingent upon the passage by the 14 First Regular Session or the First Special Session of the Twenty-Fourth Alaska State 15 Legislature and enactment into law of a bill or bills that 16 (1) repeal AS 37.13.145(d) or amend AS 37.13.145(d) to eliminate the 17 requirement that the income earned on that portion of the money received by the state as a 18 result of State v. Amerada Hess, et al., 1JU-77-847 Civ. (Superior Court, First Judicial 19 District) that was deposited into the principal of the Alaska permanent fund be deposited into 20 the principal of the Alaska permanent fund; and 21 (2) establish the Alaska capital income fund. 22 * Sec. 63. RETROACTIVITY. (a) The appropriation made by sec. 18 of this Act is 23 retroactive to July 1, 2004. 24 (b) The appropriation made by sec. 26(a) of this Act is retroactive to July 8, 2004. 25 (c) Section 58(a) of this Act is retroactive to July 19, 2004. 26 (d) If sec. 58(b) of this Act does not take effect before July 1, 2005, sec. 58(b) of this 27 Act is retroactive to July 1, 2005. 28 * Sec. 64. LAPSE. (a) The appropriations made by secs. 9(1), 18, 19, and 58(a) of this Act 29 are for the capitalization of funds and do not lapse. 30 (b) The appropriations made by secs. 8, 9(2), 10(a), 11, 12, 14(a), 22(b), 26(a), 31(a), 31 31(b), 31(s), 31(u), 32, 37(a), 37(e), 40(2), 41(a)(3) - (10), 41(b), 41(f), 42(e), 43(c), 44(a),
01 44(b), 46(a), 52(b), 52(c), 55, 57, 58(c), and 60 of this Act are for capital projects and lapse 02 under AS 37.25.020. 03 (c) The appropriations made by secs. 20(a), 20(c), 20(e), 20(f), and 37(b) of this Act 04 lapse June 30, 2007. 05 (d) The appropriations made by secs. 41(a)(1) and (2) and 52(d) of this Act lapse 06 June 30, 2010. 07 * Sec. 65. EFFECTIVE DATE. (a) Sections 4, 5, 13(f), 14(d) - (f), 15(d), 17(b), 18, 20, 08 21, 22(a), 22(c) - (f), 23, 24, 25(a), 25(c), 25(e), 26(b) - (d), 27 - 30, 31(a) - (s), 31(u), 32 - 34, 09 43(a), 51(a), 52(m), 54(a), 56(b), 58(c), 62, and 63 of this Act take effect May 25, 2005. 10 (b) Sections 1 - 3, 6 - 10, 12, 25(b), 31(t), 51(b), 54(c), 54(e), 58(a), 58(b), 59, and 11 61(a) - (c) of this Act take effect July 1, 2005. 12 (c) Section 54(d) of this Act takes effect July 2, 2005. 13 (d) Section 60 of this Act takes effect July 1, 2006. 14 (e) Except as provided in (a) - (d) of this section, this Act takes effect June 30, 2005.