HCS CSSB 231(FIN): "An Act making 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."
00 HOUSE CS FOR CS FOR SENATE BILL NO. 231(FIN) 01 "An Act making 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 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 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 AIRRES Grants (HD 1-40) 50,000 50,000 11 DMV Information Technology 850,000 850,000 12 Projects and Equipment (HD 13 1-40) 14 Electronic Case Management 350,000 350,000 15 System (HD 1-40) 16 Maintenance Projects for 3,620,000 3,620,000 17 Facilities Outside the 18 Public Building Fund (HD 19 1-40) 20 Palmer Hospital Purchase 10,000,000 10,000,000 21 and Phase 1 Planning and 22 Remodel (HD 13-16) 23 It is the intent of the legislature that $2,000,000 of this appropriation be transferred to the 24 Alaska Court System for the Palmer Court House Expansion project. 25 Public Building Fund 8,000,000 8,000,000 26 Facilities Projects (HD 27 1-40) 28 State of Alaska 10,120,000 10,120,000 29 Telecommunications System 30 (SATS) and Alaska Land 31 Mobile Radio (ALMR) Build
01 Out and Support Projects 02 (HD 1-40) 03 ETS Technology Projects 16,689,500 16,689,500 04 Emergency 911 2,689,500 05 Compliance-Coordination 06 Project/Network Security 07 (HD 1-40) 08 ETS Infrastructure Projects 4,000,000 09 and WorkPlace Alaska 10 Migration Project (HD 1-40) 11 Voice Over Internet 10,000,000 12 Protocol (VoIP) Deployment 13 (HD 1-40) 14 * * * * * * * * * * 15 * * * * * Department of Commerce, Community and Economic Development * * * * * 16 * * * * * * * * * * 17 Borough Economic 60,000 60,000 18 Feasibility Study Within 19 the Model Borough 20 Boundaries of the Middle 21 Kuskokwim Region (HD 6) 22 Community Block Grants (HD 6,115,000 70,000 6,045,000 23 1-40) 24 Division of Insurance 1,352,500 1,352,500 25 Information Technology 26 Project (HD 1-40) 27 Energy Projects (HD 1-40) 15,200,000 1,200,000 14,000,000 28 Kodiak Launch Complex 15,000,000 15,000,000 29 Infrastructure (HD 36) 30 Manufacturing Extension 2,681,612 2,681,612 31 Program (HD 1-40)
01 Re-Engineering Automated 250,000 250,000 02 Business Licensing System 03 (HD 1-40) 04 Grants to Named Recipients 05 (AS 37.05.316) 06 African American Historical 30,000 30,000 07 Society - Resources, 08 Equipment & Supplies (HD 09 17-32) 10 Agrium U.S., Inc. - Phase 5,000,000 5,000,000 11 II Development of the Kenai 12 Coal Gasification Project 13 (HD 33-35) 14 It is the intent of the legislature that Agrium U.S. Inc., repay the grant to the State of Alaska 15 with interest if, at the completion of Phase II, the engineering and fiscal analysis 16 recommendations are to proceed with the complete project. The interest rate shall not exceed 17 the prevailing interest rate for a twenty year loan at the time of the completion of Phase II and 18 the loan period would be a term of 20 years. 19 Airport Heights Community 10,000 10,000 20 Council - Community Patrol 21 Supplies (HD 17-32) 22 Alaska Air Show Association 61,000 61,000 23 - Arctic Thunder Air Show 24 (HD 17-32) 25 Alaska Aviation Heritage 750,000 750,000 26 Museum - Building 27 Demolition, Facility 28 Improvements and 29 Construction (HD 17-32) 30 Alaska Family Services 500,000 500,000 31 Center, Inc. - Partial
01 Construction of the Family 02 Services Complex (HD 13-16) 03 Alaska Gateway School 25,000 25,000 04 District - Eagle School 05 Water System Upgrade (HD 6) 06 Alaska Gateway School 10,000 10,000 07 District - Eagle, Education 08 Books and Materials (HD 6) 09 Alaska Gateway School 10,000 10,000 10 District - Mentasta, 11 Education Books and 12 Materials (HD 6) 13 Alaska Gateway School 10,000 10,000 14 District - Northway, 15 Education Books and 16 Materials (HD 6) 17 Alaska Historical Society - 400,000 400,000 18 Alaska 50 Historical 19 Documentary on the Alaska 20 Statehood Celebration (HD 21 1-40) 22 Alaska Jewish Historical 850,000 850,000 23 Museum and Community Center 24 (HD 17-32) 25 Alaska Judicial Observers, 30,000 30,000 26 Inc. - Recruit/Screen/Train 27 Volunteers to Observe Court 28 Proceedings; Record /Report 29 to Judicial Council (HD 30 17-32) 31 Alaska Laborer's Training 350,000 350,000
01 School - Purchase of a 02 Hydraulic Rock Drill For 03 Training (HD 33-35) 04 Alaska Mineral and Energy 50,000 50,000 05 Resource Education Fund - 06 Update Curriculum and 07 Science Kits (HD 1-40) 08 Alaska Moose Federation - 50,000 50,000 09 Statewide Moose Safety & 10 Rebuilding Task Force (HD 11 1-40) 12 Alaska Moving Image 75,000 75,000 13 Preservation Association, 14 Inc. - Voices and Images of 15 Alaska Project (HD 1-40) 16 Alaska Native Heritage 250,000 250,000 17 Center Expansion and 18 Improvements (HD 17-32) 19 Alaska Siberian Research 100,000 100,000 20 Center - Alaska Siberia WW 21 II Lend-Lease Memorial Park 22 Construction and Statue 23 Installation (HD 7-11) 24 Alaska Small Hospital and 1,000,000 1,000,000 25 Nursing Home Association - 26 ARTN Project (HD 1-40) 27 Alaska State Trooper Museum 200,000 200,000 28 - Archive Program Assistant 29 (HD 17-32) 30 Alaska Theater of Youth - 34,000 34,000 31 Van Purchase and
01 Scholarships (HD 17-32) 02 Alaska Theatre of Youth - 150,000 150,000 03 Educational Outreach 04 Program (HD 17-32) 05 Alaska Traumatic Brain 35,000 35,000 06 Injury Advisory Board - 07 Feasibility Study for 08 In-State Long-Term 09 Rehabilitation Facility (HD 10 17-32) 11 Alaska Traumatic Brain 25,000 25,000 12 Injury Advisory Board - 13 Purchase and Installation 14 of Toll-Free Support 15 Call-In Referral Line (HD 16 17-32) 17 Alaska Travel Industry 750,000 750,000 18 Association - Travel 19 Marketing Campaign (HD 1-40) 20 Alaska Works Partnership - 3,000,000 3,000,000 21 Fairbanks Pipeline Training 22 Center (HD 7-11) 23 Alaska Zoo - Gateway 200,000 200,000 24 Educational Complex (HD 25 17-32) 26 American Legion Baseball 500,000 500,000 27 Association - Baseball 28 Field and South Anchorage 29 Sports Park (HD 17-32) 30 American Lung Association, 400,000 400,000 31 Alaska Asthma Coalition -
01 Asthma Control Program and 02 Champ Camp (HD 17-32) 03 American Red Cross of 150,000 150,000 04 Alaska - Debt Retirement 05 (HD 17-32) 06 Anchor Point Fire Service 17,000 17,000 07 Area - ATV Brush Fire 08 Attack Unit (HD 33-35) 09 Anchorage Bucs Baseball 50,000 50,000 10 Club Inc - Scoreboard 11 Replacement Partial (HD 12 17-32) 13 Anchorage Parks Foundation 100,000 100,000 14 - Chester Creek Sports 15 Complex Parking and Vehicle 16 Access Improvements, and 17 Facilities Upgrades (HD 18 17-32) 19 Anchorage Parks Foundation 40,000 40,000 20 - Fish Creek Trail Project 21 (HD 17-32) 22 Anchorage Parks Foundation 30,000 30,000 23 - Lloyd Steele and Balto 24 Seppala Parks Project (HD 25 17-32) 26 Anchorage Parks Foundation 20,000 20,000 27 - Lyn Ary Park Improvements 28 (HD 17-32) 29 Anchorage Parks Foundation 100,000 100,000 30 - Margaret Egan Sullivan 31 Park Improvements (HD 17-32)
01 Anchorage Parks Foundation 276,200 276,200 02 - Spenard Recreation Center 03 Upgrade (HD 17-32) 04 Anchorage Sportsplex, Inc. 700,000 700,000 05 - Sportsplex Sports Dome 06 (HD 17-32) 07 Anchorage Urban League - At 50,000 50,000 08 Risk Youth Employment 09 Training (HD 17-32) 10 Arctic Winter Games Team 250,000 250,000 11 Alaska (HD 1-40) 12 Armed Services YMCA of 90,000 90,000 13 Alaska - Fort Richardson 14 Passenger Van, Elmendorf 15 YMCA Passenger Van, One 16 Year Fuel (HD 17-32) 17 Assets, Inc. - Building 365,000 365,000 18 Maintenance Projects (HD 19 17-32) 20 Association of Alaska 5,000,000 5,000,000 21 School Boards - Consortium 22 for Digital Learning (HD 23 1-40) 24 It is the intent of the legislature that the Association of Alaska School Boards Consortium for 25 Digital Learning include instruction for responsible use of education technology. 26 Bethel Search and Rescue - 210,000 210,000 27 Search and Rescue Building 28 (HD 38) 29 Big Lake Chamber of 20,000 20,000 30 Commerce - Big Lake 31 Community-wide Reader Board
01 (HD 13-16) 02 Bingle Camp Ministries - 50,000 50,000 03 Camp Bingle Facilities 04 Upgrades (HD 7-11) 05 Boys and Girls Clubs of 50,000 50,000 06 Alaska - Flooring, 07 Furniture and Equipment 08 Upgrades (HD 7-11) 09 Boys and Girls Clubs of 50,000 50,000 10 Alaska - Old Main Clubhouse 11 Repairs and Renovation (HD 12 7-11) 13 Boys and Girls Clubs of 475,000 475,000 14 Alaska - SMART Moves (HD 15 17-32) 16 Boys and Girls Clubs of 43,800 43,800 17 Alaska - Woodland Park 18 Clubhouse Field Maintenance 19 Equipment (HD 17-32) 20 Camp Fire USA: Move 450,000 450,000 21 Related Expenses (HD 17-32) 22 Capital City Community 45,000 45,000 23 Broadcasting, Inc. - 24 KTOO-FM & TV Elevator (HD 25 3-4) 26 Catholic Community Services 45,000 45,000 27 of Juneau - Vehicles and 28 Roof and Ramp Repairs (HD 29 3-4) 30 Catholic Social Services - 300,000 300,000 31 Brother Francis Shelter
01 Completion (HD 17-32) 02 Catholic Social Services - 188,500 188,500 03 Repair and Renovation (HD 04 17-32) 05 Central Peninsula Health 325,000 325,000 06 Centers, Inc. - 07 Construction of Health 08 Facilities (HD 33-35) 09 Challenger Learning Center 150,000 150,000 10 - Education Assistance (HD 11 33-35) 12 Chatham School District - 40,000 40,000 13 Angoon Education Books and 14 Materials (HD 5) 15 Chatham School District - 40,000 40,000 16 Angoon Van (HD 5) 17 Chatham School District - 30,000 30,000 18 Klukwan School 19 Transportation (HD 5) 20 Chickaloon Fire Service, 50,000 50,000 21 Inc. - Fire Equipment 22 Storage Sheds Construction 23 (HD 12) 24 Chilkat Indian Village, IRA 750,000 625,900 124,100 25 - Jilkaat Kwaan Cultural 26 Heritage Center and Bald 27 Eagle Observatory (HD 5) 28 Chugiak Benefits 50,000 50,000 29 Association - Building 30 Maintenance and Renovation 31 (HD 13-16)
01 Chugiak Senior Center - 1,000,000 1,000,000 02 Chugiak Senior Center, 03 Building Maintenance and 04 Renovation (HD 13-16) 05 Cook Inlet Aquaculture 200,000 200,000 06 Association - Northern Cook 07 Inlet Salmon Investigation 08 and Evaluation (HD 33-35) 09 Cook Inlet Tribal Council, 750,000 750,000 10 Inc. - Chanlyut Facility 11 Renovation and Construction 12 (HD 17-32) 13 Cooper Landing Senior 30,000 30,000 14 Citizens Corporation - 15 Utility Extension and 16 Paving for Senior Housing 17 Project (HD 33-35) 18 Copper River Native 50,000 50,000 19 Association - Hudson Lake 20 Healing Camp (HD 6) 21 Council for Athabascan 25,000 25,000 22 Tribal Governments - Yukon 23 Flats Visitor Center (HD 6) 24 Covenant House- New 155,000 155,000 25 Facility Needs Assessment 26 (HD 17-32) 27 Deltana Community 209,000 209,000 28 Corporation - Souhrada Road 29 Improvements (HD 12) 30 Dimond High School Alumni 750,000 750,000 31 Association - Dimond High
01 School Installation of 02 Artificial Athletic Sports 03 Field (HD 17-32) 04 Ester Volunteer Fire 200,000 200,000 05 Department - Parks Highway 06 Fire Station Addition (HD 07 7-11) 08 Fairbanks Armed Services 20,000 20,000 09 YMCA - Van Maintenance (HD 10 7-11) 11 Fairbanks Community Food 50,000 50,000 12 Bank - Warehouse Remodel 13 (HD 7-11) 14 Fairbanks Drama Association 25,000 25,000 15 - Theater Renovation & 16 Repair, ADA Compliance (HD 17 7-11) 18 Fairbanks Goldstream Valley 175,000 175,000 19 Lions Club - Goldstream 20 Valley Park (HD 7-11) 21 Fairbanks Memorial Hospital 150,000 150,000 22 - Golden Heart Detox 23 Construction (HD 7-11) 24 Fairbanks Resource Agency - 100,000 100,000 25 Adult Day Center Expansion 26 (HD 7-11) 27 Fairbanks Soil and Water 74,000 74,000 28 Conservation District - 29 Chena Slough Project (HD 30 7-11) 31 Fairbanks Soil and Water 10,000 10,000
01 Conservation District - 02 Noxious Weed Project (HD 03 7-11) 04 Fairbanks Volunteers in 100,000 100,000 05 Policing - Meth Watch 06 Program (HD 7-11) 07 Fairbanks Youth Sports - 100,000 100,000 08 South Davis Park Phase II 09 of Softball and Soccer 10 Fields. (HD 7-11) 11 Family Centered Services of 960,000 960,000 12 Alaska, Inc. - Construction 13 of Six New Therapeutic 14 Youth Homes (HD 7-11) 15 Federation of Community 2,500 2,500 16 Councils - Mt View 17 Community Patrol (HD 17-32) 18 Federation of Community 2,500 2,500 19 Councils - Northeast 20 Anchorage Patrol (HD 17-32) 21 Federation of Community 2,500 2,500 22 Councils - Nunaka Valley 23 Patrol (HD 17-32) 24 Federation of Community 2,500 2,500 25 Councils - Russian Jack 26 Patrol (HD 17-32) 27 Federation of Community 150,000 150,000 28 Councils, Inc. - Chugiak/ 29 Eagle River Consortium - 30 Title 21 Document Prep (HD 31 17-32)
01 Federation of Community 3,200 3,200 02 Councils, Inc. - Fairview 03 Community Patrol Equipment 04 Purchases (HD 17-32) 05 Funny River Community 100,000 100,000 06 Center - Planning and 07 Construction (HD 33-35) 08 Girdwood Inc. - Girdwood 15,000 15,000 09 Little Bears Community 10 Playground (HD 17-32) 11 Great Alaska Council, Boy 200,000 200,000 12 Scouts of America - Eagle 13 River Scout Camp Cabins (HD 14 3-4) 15 Gustavus Electric Company - 1,150,000 1,150,000 16 Falls Creek Hydro Project 17 (HD 5) 18 Hollis Community Council - 50,000 50,000 19 Survey, Legal and Admin 20 Costs, Phase 1 Land 21 Acquisition Project for 22 Community Facilities. (HD 1) 23 Homer Electric Association, 250,000 250,000 24 Inc. - Beetle-Killed Tree 25 Removal on State Land (HD 26 33-35) 27 Homer Senior Center - Land 50,000 50,000 28 Purchase for New Senior 29 Homes (HD 33-35) 30 Hoop Time - Valley 10,000 10,000 31 Recreation Facility
01 Planning and Design (HD 3-4) 02 Hope Community Resources, 300,000 300,000 03 Inc. - Facilities Repairs 04 (HD 1-40) 05 Hope Inc. - Community 50,000 50,000 06 Safety, Planning and Public 07 Facility Development (HD 08 17-32) 09 Hospice of the Central 10,000 10,000 10 Peninsula - Equipment 11 Replacement (HD 33-35) 12 ICC Alaska - Inuit 100,000 100,000 13 Circumpolar Conference/ 14 Barrow Meeting (HD 40) 15 Ice Alaska - Ice Park 2,000,000 2,000,000 16 Facilities, Event (HD 7-11) 17 Inside Passage Electric 2,000,000 2,000,000 18 Cooperative-Chilkat Valley 19 Project Debt Reimbursement 20 (HD 5) 21 Institute of the North (HD 75,000 75,000 22 1-40) 23 Interior Baseball League - 10,000 10,000 24 Temporary Field Relocation 25 Costs (HD 7-11) 26 Juneau Archery Club - 20,000 20,000 27 Juneau Archery Center (HD 28 3-4) 29 Juneau Economic Development 50,000 50,000 30 Council - Knowledge 31 Industry Network (HD 3-4)
01 Juneau Family Birth Center 300,000 300,000 02 (HD 3-4) 03 Juneau Youth Services - 45,000 45,000 04 Vehicle Purchase (HD 3-4) 05 Kappa Alpha PSI Alumni 28,900 28,900 06 Foundation - After School 07 Tutorial Program (HD 17-32) 08 Kawarek, Inc. - Shishmaref 500,000 500,000 09 Shoreline Protection (HD 40) 10 Kenai Boys and Girls Club - 10,000 10,000 11 Building Improvements and 12 Furnishings (HD 33-35) 13 Kenai Little League - Field 35,000 35,000 14 Improvements (HD 33-35) 15 Kenai Peninsula Food Bank - 15,000 15,000 16 Building Maintenance and 17 Storage (HD 33-35) 18 Ketchikan Area Arts and 25,000 25,000 19 Humanities Council 20 Ketchikan - Ketchikan 21 Community Band (HD 1) 22 Ketchikan General Hospital 30,200 30,200 23 - 2 Neonatal Resuscitator 24 Units (HD 1) 25 Ketchikan Little League 44,500 44,500 26 Baseball, Inc. - Indoor 27 batting cage (HD 1) 28 Ketchikan Rod & Gun Club - 119,500 119,500 29 Rod and Gun Club 30 Improvements (HD 1) 31 Kincaid Project Group - 1,500,000 1,500,000
01 Kincaid Park Summer and 02 Winter Recreations 03 Improvements (HD 17-32) 04 King Career Center - AGC 1,000,000 1,000,000 05 Construction Trades Academy 06 Program (HD 17-32) 07 Life Alaska Donor Services 750,000 750,000 08 - Building Purchase and 09 Remodel (HD 17-32) 10 Life Alaska Donor Services 30,000 30,000 11 - Organ Donor Program (HD 12 1-40) 13 LOVE, Inc. - Homes of Hope, 2,500 2,500 14 Transitional Housing 15 Planning and Design (HD 3-4) 16 LOVE, Inc. - New Facility 100,000 100,000 17 Construction (HD 7-11) 18 Marine Exchange of Alaska - 350,000 350,000 19 Communications Sites and 20 System Upgrades (HD 1-40) 21 Matanuska Valley Sportsmen, 200,000 200,000 22 Inc. - Matanuska-Susitna 23 Valley Sportsmen Shooting 24 Range Heating & Ventilation 25 Upgrade (HD 13-16) 26 MATSAR ATV Search and 13,295 13,295 27 Rescue - Equipment Upgrade 28 and Replacement (HD 13-16) 29 MATSAR ATV Search and 7,500 7,500 30 Rescue - SATCOM Satellite 31 Communications (HD 13-16)
01 Meadow Lakes Community 47,000 47,000 02 Center - New Multi-use 03 Community Center Building 04 (HD 13-16) 05 The appropriation to Meadow Lakes Community Center for a new multi-use community 06 building is restricted to direct expenditures for survey and subdivision, environmental and 07 soils reports, legal, recording, title and permits expenses. 08 Mid-Valley Seniors, Inc. - 5,000 5,000 09 Replace Carpet in Entrance 10 and Activity Room (HD 13-16) 11 Mid-Valley Seniors, Inc. - 10,000 10,000 12 Septic System Maintenance 13 (HD 13-16) 14 Midnight Sun Council, Boy 120,000 120,000 15 Scouts of America - Lost 16 Lake Scout Camp 17 Improvements (HD 12) 18 Moose Pass Sportsmen's Club 30,000 30,000 19 - Community Center Kitchen 20 Upgrades and Bandstand Area 21 (HD 33-35) 22 Morris Thompson Cultural 2,000,000 2,000,000 23 and Visitor Center - 24 Construction (HD 7-11) 25 National Association for 14,200 14,200 26 the Advancement of Colored 27 People - ACT-SO Technology 28 Upgrade (HD 17-32) 29 National Association for 30,000 30,000 30 the Advancement of Colored 31 People - ACT-SO Van
01 Purchase (HD 17-32) 02 National Veterans 100,000 100,000 03 Wheelchair Games - Disabled 04 Veterans Recreational 05 Fishing Activities (HD 06 33-35) 07 Nelchina/Mendeltna 25,000 25,000 08 Community Corporation - 09 Solid Waste Removal and 10 Repair (HD 12) 11 Ninilchik Fair Association 75,000 75,000 12 - Kenai Peninsula State 13 Fairgrounds Renovations (HD 14 33-35) 15 Ninilchik Senior Citizens, 65,000 65,000 16 Inc. - Ninilchik Senior 17 Center Furnace Replacement/ 18 Conversion (HD 33-35) 19 North Star Council On Aging 125,000 125,000 20 - Van Acquisition (HD 7-11) 21 Omega Post Secondary 22,200 22,200 22 Preparatory Program - 23 Future Achievers of Math 24 Excellence (FAME) (HD 17-32) 25 Palmer Senior Citizens 350,000 350,000 26 Center - Palmer Senior 27 Citizens Center 28 Improvements (HD 13-16) 29 Paratransit Services - 100,000 100,000 30 AnchorRIDE Fleet 31 Replacement Parts and
01 Maintenance (HD 17-32) 02 Partners for Progress - 100,000 100,000 03 Wellness Courts (HD 17-32) 04 Perseverance Theatre - 25,000 25,000 05 Building Renovation and 06 Repair (HD 3-4) 07 Presbyterian Hospitality 20,000 20,000 08 House - Transitional Center 09 for Village Residents (HD 10 7-11) 11 Russian Jack Community 5,000 5,000 12 Council - Russian Jack 13 Community Patrol Equipment 14 (HD 17-32) 15 Russian Jack Community 20,000 20,000 16 Council - Williwaw Park 17 Upgrade (HD 17-32) 18 Salcha Fair Association - 30,200 30,200 19 Safety Improvements and 20 Equipment (HD 12) 21 Seldovia Village Tribe - 1,500,000 1,500,000 22 Kachemak Bay Ferry and 23 Docking Facilities (HD 24 33-35) 25 Senior Citizen Support 2,500 2,500 26 Services, Inc. - 27 Feasibility Study for 28 Senior Assisted Living 29 Facilities (HD 3-4) 30 Senior Citizens of Kodiak, 10,000 10,000 31 Inc. - Furniture and
01 Equipment (HD 36) 02 Skwetna Airport - Airport 2,500 2,500 03 Upgrade (HD 13-16) 04 Soldotna Area Senior 50,000 50,000 05 Citizens, Inc. - Heating 06 System Upgrade (HD 33-35) 07 Soldotna Little League - 38,000 38,000 08 Field Improvements (HD 09 33-35) 10 South Anchorage Hockey 100,000 100,000 11 Association/ Mighty Moose - 12 Zamboni Replacement (HD 13 17-32) 14 South Peninsula Hospital - 10,000 10,000 15 Respiratory Support 16 Equipment for Newborns (HD 17 33-35) 18 Southeast Alaska Guidance 50,000 50,000 19 Association - Facility 20 Repairs, Driveway and ADA 21 improvements, and 22 Weatherization (HD 3-4) 23 Southeast Alaska 40,000 40,000 24 Independent Living, Inc. - 25 Interpreter Referral Line 26 (HD 3-4) 27 Southeast Alaska 75,000 75,000 28 Independent Living, Inc. - 29 Twin Lakes Park Project 30 Playground (HD 3-4) 31 Southeast Conference - 100,000 100,000
01 Region-wide Energy Program 02 (HD 5) 03 Special Olympics Alaska - 250,000 250,000 04 Facility Completion and 05 Statewide Training (HD 1-40) 06 St. Vincent de Paul Society 250,000 250,000 07 - Community Non-Profit 08 Service Center Construction 09 (HD 3-4) 10 STARS Youth Development 8,000 8,000 11 Program - Celebrity 12 Basketball Team to 13 Anchorage (HD 17-32) 14 STARS Youth Development 7,000 7,000 15 Program - Supporting Kids' 16 Participation in Program 17 Events (HD 17-32) 18 Sterling Area Senior 82,000 82,000 19 Citizens, Inc. - Building 20 Renovation (HD 33-35) 21 Sterling Community Center - 70,000 70,000 22 Sterling Youth Equipment 23 (HD 33-35) 24 The Alaska Community 100,000 100,000 25 Foundation - West High 26 School Auditorium 27 Restoration (HD 17-32) 28 The Salvation Army, Alaska 100,000 100,000 29 - SAFE Place Project, 30 McKinnel House Family 31 Shelter (HD 17-32)
01 Tongass Alaska Girl Scout 35,000 35,000 02 Council - Service Center 03 Water and Sewer Line 04 Replacement (HD 3-4) 05 Tongass Coast Aquarium, 2,000,000 2,000,000 06 Inc. Project Development 07 (HD 1) 08 Tri-Valley Volunteer Fire 130,000 130,000 09 Department - Ambulance (HD 10 7-11) 11 Tri-Valley Volunteer Fire 166,000 166,000 12 Department - Rescue Truck 13 (HD 7-11) 14 Tundra Women's Coalition - 75,000 75,000 15 Building Maintenance Funds 16 (HD 38) 17 United Non Profits - 400,000 400,000 18 Building Purchase, 19 Renovation and Code 20 Upgrades (HD 17-32) 21 Upper Susitna Valley 15,000 15,000 22 Seniors, Inc. - Emergency 23 Back-up Generator (HD 13-16) 24 Valdez Civil Air Patrol - 65,000 65,000 25 Amphibious Float Purchase 26 (HD 12) 27 Vietnam Combat Veterans 5,000 5,000 28 Ltd. - Alaska Moving Wall 29 Project, Logistic Support 30 for the Vietnam Veterans 31 "The Moving Wall" (HD 13-16)
01 Voices of Polynesian 200,000 200,000 02 Islanders In Alaska - 03 Polynesian Cultural Center 04 (HD 17-32) 05 Volunteers of America - 100,000 100,000 06 Alaska - Relocation costs 07 (HD 17-32) 08 Volunteers of America - 100,000 100,000 09 Residential Facility 10 Replacement (HD 17-32) 11 West Anchorage Little 75,000 75,000 12 League - West Anchorage 13 Little League Equipment, 14 Turf Replacement, Storage 15 Facilities and Safety 16 Upgrade (HD 17-32) 17 Whale Pass Community 36,000 36,000 18 Association - Alaska Power 19 and Telephone Line 20 Extension (HD 5) 21 Willow Area Seniors, Inc. - 15,000 15,000 22 Emergency Back-up Generator 23 (HD 13-16) 24 World Trade Center Alaska 450,000 350,000 100,000 25 (HD 1-40) 26 Youth Restoration Corps - 25,000 25,000 27 Resurrection Creek 28 Restoration Project (HD 29 17-32) 30 Yukon Flats School District 50,000 50,000 31 - Fort Yukon Gym Floor (HD
01 6) 02 Yukon-Koyukuk School 60,000 60,000 03 District - Nulato School 04 Paint and Carpet (HD 6) 05 Grants to Municipalities 06 (AS 37.05.315) 07 Bristol Bay Borough - Port 400,000 400,000 08 of Bristol Bay Dock 09 Construction/ Expansion (HD 10 37) 11 Bristol Bay Borough - 128,990 128,990 12 School District Pupil 13 Transportation 14 Reimbursement (HD 37) 15 City and Borough of Juneau 1,000,000 1,000,000 16 - International Airport 17 Terminal Renovation (HD 3-4) 18 City and Borough of Juneau/ 15,000 15,000 19 Juneau School District - 20 Dzantik'i Heeni Middle 21 School Covered Playground 22 (HD 3-4) 23 City and Borough of Sitka - 110,000 110,000 24 Moller Park Ball Field 25 Upgrade and Repair (HD 2) 26 City and Borough of Sitka - 110,000 110,000 27 Performing Arts Center 28 Theatrical Equipment 29 Upgrades (HD 2) 30 City and Borough of Sitka - 1,000,000 1,000,000 31 Sawmill Cove Industrial
01 Park Water Line (HD 2) 02 City and Borough of Sitka - 120,000 120,000 03 Senior Center Roof 04 Replacement & Exterior ADA 05 Upgrades (HD 2) 06 City and Borough of Sitka - 50,000 50,000 07 Tony Hrebar Memorial 08 Shooting Range Improvements 09 (HD 2) 10 City and Borough of Yakutat 50,000 50,000 11 - ANB Hall Renovation (HD 5) 12 City of Akutan - Akutan 3,100,000 3,100,000 13 Harbor Road Project (HD 37) 14 City of Aleknagik - Float 90,000 90,000 15 Plane Dock Feasibility 16 Study (HD 37) 17 City of Ambler - Heavy 135,000 135,000 18 Equipment (HD 40) 19 City of Anderson - Heating 20,000 20,000 20 System for Fire Hall (HD 21 7-11) 22 City of Anderson Ambulance 130,000 130,000 23 (HD 7-11) 24 City of Angoon - ANB Hall 50,000 50,000 25 Renovation (HD 5) 26 City of Aniak - Office 40,000 40,000 27 Renovation and New Truck 28 (HD 6) 29 City of Bethel - 150,000 150,000 30 Alternative Energy 31 Feasibility Study (HD 38)
01 City of Buckland - Heavy 350,000 350,000 02 Equipment (HD 40) 03 City of Coffman Cove - City 25,000 25,000 04 Equipment Shelter and 05 Internet Upgrades (HD 1) 06 City of Cordova - 34,000 34,000 07 Replacement of Hospital 08 Laboratory Equipment (HD 5) 09 City of Delta Junction - 400,000 400,000 10 Downtown Arterial Street 11 and School Access Paving/ 12 Improvements (HD 12) 13 City of Emmonak - Purchase 250,000 250,000 14 and Repair of Heavy 15 Equipment (HD 39) 16 City of Fairbanks - 150,000 150,000 17 Fairbanks Fire Department 18 Ambulance Replacement (HD 19 7-11) 20 City of Fairbanks - J.P. 1,200,000 1,200,000 21 Jones Community Development 22 Center Improvements (HD 23 7-11) 24 City of Fort Yukon - 30,000 30,000 25 Equipment Purchase (HD 6) 26 City of Galena - Boarding 1,000,000 1,000,000 27 School Expansion (HD 6) 28 City of Galena - Radio 34,000 34,000 29 Station Power Generator (HD 30 6) 31 City of Homer - Rescue 28,000 28,000
01 Systems Upgrade (HD 33-35) 02 City of Homer - Smolt 10,000 10,000 03 Stocking for Nick Dudiack 04 Fishing Lagoon (HD 33-35) 05 City of Houston - Houston 25,000 25,000 06 Police Cruiser (HD 13-16) 07 City of Houston - Houston 25,000 25,000 08 Volunteer Fire Department 09 Fire Service Equipment (HD 10 13-16) 11 City of Kachemak - Zamboni 80,000 80,000 12 for Homer Hockey 13 Association (HD 33-35) 14 City of Kake - Bear View 75,000 75,000 15 Platform at Gunnuck Creek 16 Hatchery (HD 5) 17 City of Kake - Drinking 20,000 20,000 18 Water Replacement Pumps (HD 19 5) 20 City of Kake - Facelift for 200,000 200,000 21 Worlds Tallest Totem Pole 22 (HD 5) 23 City of Kaltag - Phase 1 50,000 50,000 24 Fish Processing Plant (HD 6) 25 City of Kenai - Police 40,000 40,000 26 Department Lockers, Benches 27 and Seats (HD 33-35) 28 City of Kenai - Public 20,000 20,000 29 Library Book and Computer 30 Equipment Replacement (HD 31 33-35)
01 City of Kenai - Public 322,000 322,000 02 Road, Water and Sewer 03 Improvements (HD 33-35) 04 City of Kiana - Landfill 100,000 100,000 05 Clean Up (HD 40) 06 City of King Cove - Harbor 400,000 400,000 07 Upgrade Phase I (HD 37) 08 City of Klawock - Cultural 25,000 25,000 09 Interpretive Center Design 10 (HD 5) 11 City of Klawock - Public 40,000 40,000 12 Works Shop Insulation and 13 Equipment Shed (HD 5) 14 City of Klawock - Wireless 25,000 25,000 15 Network Connections and 16 Server (HD 5) 17 City of Kodiak - Selief 40,000 40,000 18 Lane Park Playground 19 Equipment (HD 36) 20 City of Napakiak - 65,000 65,000 21 Relocation of Houses (HD 38) 22 City of Nenana - Nenana 250,000 250,000 23 Boarding School 24 Construction and 25 Maintenance (HD 6) 26 City of Nenana - Spirit 9,000 9,000 27 Camp (HD 6) 28 City of Nenana - Totchaket 25,000 25,000 29 Access Project Update (HD 30 7-11) 31 City of New Stuyahok - Case 89,000 89,000
01 Backhoe (HD 37) 02 City of Nome - Northwestern 3,000,000 3,000,000 03 Career and Technical Center 04 Dormitory Facility (HD 39) 05 City of Nome - Public 2,700,000 2,700,000 06 Safety Building (HD 39) 07 City of Noorvik - Water and 50,000 50,000 08 Sewer Repair (HD 40) 09 City of North Pole - 127,400 127,400 10 Ambulance Replacement (HD 11 7-11) 12 City of North Pole - 50,000 50,000 13 Peridot Road Upgrade (HD 14 7-11) 15 City of North Pole - 50,000 50,000 16 Security Upgrade for Police 17 and City Hall (HD 7-11) 18 City of Old Harbor - 15,000 15,000 19 Multi-Use Sports Field (HD 20 36) 21 City of Pelican - Beach 32,340 32,340 22 Access Stairway (HD 2) 23 City of Petersburg - 60,000 60,000 24 Clausen Memorial Museum, 25 Design and Development of 26 Community Cultural Center 27 (HD 2) 28 City of Petersburg - Parks 60,000 60,000 29 Advisory Board, Pearl F 30 Playground Development (HD 31 2)
01 City of Petersburg - Public 350,000 350,000 02 Safety Building Design and 03 Construction (HD 2) 04 City of Pilot Station - 23,000 23,000 05 Police Department Equipment 06 and Search and Rescue 07 Building (HD 39) 08 City of Ruby - Generator 80,000 80,000 09 Replacement (HD 6) 10 City of Saint Paul - Public 100,000 100,000 11 Safety Vehicles (HD 36) 12 City of Sand Point - Ferry 200,000 200,000 13 Dock Warehouse (HD 36) 14 City of Saxman - Computer 50,000 50,000 15 Equipment, Software Upgrade 16 and Training (HD 1) 17 City of Seldovia - Port 30,000 30,000 18 Economic Development Study 19 (HD 33-35) 20 City of Seldovia - Smolt 25,000 25,000 21 Stocking for Seldovia 22 Slough (HD 33-35) 23 City of Seward - Aluttiiq 150,000 150,000 24 Pride Shellfish Hatchery 25 (HD 33-35) 26 City of Seward - Seward 50,000 50,000 27 Senior and Community Center 28 Repairs (HD 33-35) 29 City of Seward - T-Dock and 1,000,000 1,000,000 30 Bulkhead Phase 2 (HD 33-35) 31 City of Skagway - Health 500,000 500,000
01 Clinic Construction (HD 5) 02 City of Soldotna - Public 20,000 20,000 03 Library Books and Computer 04 Equipment Replacement (HD 05 33-35) 06 City of Soldotna - Public 178,000 178,000 07 Road, Water and Sewer 08 Improvements (HD 33-35) 09 City of Soldotna - 40,000 40,000 10 Veteran's Memorial (HD 11 33-35) 12 City of Tanana - Grader 50,000 50,000 13 Purchase (HD 6) 14 City of Tenakee Springs - 30,000 30,000 15 Search and Rescue Boat (HD 16 5) 17 City of Thorne Bay - 25,000 25,000 18 Construction of Public 19 Restroom and Shower 20 Facility (HD 1) 21 City of Thorne Bay - Harbor 50,000 50,000 22 Rehabilitation and 23 Expansion-Electrical 24 Upgrade (HD 1) 25 City of Thorne Bay - Public 25,000 25,000 26 Library Site Preparation 27 and Construction/ Roof 28 Repairs (HD 1) 29 City of Unalakleet - Heavy 250,000 250,000 30 Equipment Purchase and 31 Repair (HD 39)
01 City of Unalaska - New 2,000,000 2,000,000 02 Landfill Cell Development 03 (HD 37) 04 City of Valdez - City Dock 2,500,000 2,500,000 05 Repair and Revitalization 06 (HD 12) 07 City of Wasilla - Drug 70,000 70,000 08 Enforcement Position (HD 09 13-16) 10 City of Wasilla - 100,000 100,000 11 Nanotechnology Development 12 in the Matanuska-Susitna 13 Borough (HD 7-11) 14 City of Wasilla - 500,000 500,000 15 Palmer-Wasilla Highway 16 Sewer Extension (HD 13-16) 17 City of Wasilla - 500,000 500,000 18 Palmer-Wasilla Water 19 Improvements Phase 3 and 20 Bumpus Well No. 2 (HD 13-16) 21 City of Wasilla - Sexual 75,000 75,000 22 Abuse Task Force 23 Investigator (HD 13-16) 24 City of Wasilla - Sports 250,000 250,000 25 Complex Parking Lot Paving 26 (HD 13-16) 27 City of Wasilla - Sports 75,000 75,000 28 Complex Portable Floor (HD 29 13-16) 30 City of Whittier - Boat 1,000,000 1,000,000 31 Harbor and Waterfront
01 Development (HD 17-32) 02 City of Wrangell - 125,000 125,000 03 Container Storage Area 04 Construction (HD 2) 05 City of Wrangell - Downtown 1,000,000 1,000,000 06 Street Revitalization (HD 2) 07 City of Wrangell - 105,000 105,000 08 Volunteer Fire Department 09 Pumper Truck (HD 2) 10 Denali Borough - McKinley 266,000 266,000 11 Village Tanker Truck (HD 12 7-11) 13 Fairbanks North Star 50,000 50,000 14 Borough - Steamboat 15 Landing Freeman Road 16 Culvert Project (HD 7-11) 17 Fairbanks North Star 300,000 300,000 18 Borough - Division of 19 Rural Services, Districts 20 3, 4, and 5 Existing Road 21 Maintenance (HD 7-11) 22 Fairbanks North Star 250,000 250,000 23 Borough - Carlson Center 24 Sound System Upgrade (HD 25 7-11) 26 Fairbanks North Star 91,730 91,730 27 Borough - Chena Lakes 28 Outdoor Showers (HD 7-11) 29 Fairbanks North Star 104,810 104,810 30 Borough - District 11 Road 31 Service Area Improvements
01 (HD 7-11) 02 Fairbanks North Star 20,630 20,630 03 Borough - District 12 Road 04 Service Area Improvements 05 (HD 7-11) 06 Fairbanks North Star 7,500,000 7,500,000 07 Borough - FNSB School 08 District Central Kitchen 09 Replacement (HD 7-11) 10 Fairbanks North Star 99,000 99,000 11 Borough - FNSB School 12 District Lathrop High 13 School Stadium Bleachers 14 Purchase (HD 7-11) 15 Fairbanks North Star 50,000 50,000 16 Borough - Golden Heart Park 17 Project, Repair and 18 Improvements to Downtown 19 Park (HD 7-11) 20 Fairbanks North Star 20,000 20,000 21 Borough - North Pole High 22 School Mobile Computer Lab 23 (HD 7-11) 24 Fairbanks North Star 25,000 25,000 25 Borough - Parks and 26 Recreation Graehl Park 27 Improvements (HD 7-11) 28 Fairbanks North Star 8,500,000 8,500,000 29 Borough - Service Area Road 30 Revolving Loan Fund or 31 Service Area Road
01 Improvements (HD 7-11) 02 Fairbanks North Star 100,000 100,000 03 Borough - Steese Fire 04 Service Area Buried Water 05 Tanks at Steese Fire 06 Station/Farmer's Loop (HD 07 7-11) 08 Fairbanks North Star 50,000 50,000 09 Borough - Tanana Lakes 10 Recreational Area 11 Construction (HD 7-11) 12 Fairbanks North Star 24,000 24,000 13 Borough/ FNSB School 14 District - North Pole 15 Middle School Security 16 System (HD 7-11) 17 Haines Borough - Haines 29,700 29,700 18 Senior Assisted Living 19 Design and Development (HD 20 5) 21 Haines Borough - Pool 120,366 120,366 22 Maintenance (HD 5) 23 Haines Borough - SE Alaska 20,000 20,000 24 State Fair Debt 25 Reimbursement (HD 5) 26 Haines Borough - Senior 15,000 15,000 27 Activities Program (HD 5) 28 Kenai Peninsula Borough - 30,000 30,000 29 Anchor Point Senior 30 Citizens, Pre-development 31 Senior Housing Study (HD
01 33-35) 02 Kenai Peninsula Borough - 75,000 75,000 03 Bear Creek Fire Service 04 Area Replacement 2000 05 Gallon Water Tanker (HD 06 33-35) 07 Kenai Peninsula Borough - 65,000 65,000 08 Diamond Ridge Non-motorized 09 Vehicle Safety Trail (HD 10 33-35) 11 Kenai Peninsula Borough - 20,000 20,000 12 Kachemak Gun Club Shooting 13 Range Improvements (HD 14 33-35) 15 Kenai Peninsula Borough - 325,080 325,080 16 Keystone Road 17 Reconstruction (HD 33-35) 18 Kenai Peninsula Borough - 30,000 30,000 19 Lowell Point Fire 20 Department Building (HD 21 33-35) 22 Kenai Peninsula Borough - 100,000 100,000 23 North Peninsula Recreation 24 Center, Nikiski Pool Ozone 25 Upgrade (HD 33-35) 26 Kenai Peninsula Borough 105,000 105,000 27 School District - Equipment 28 and Supplies for District 29 Schools (HD 33-35) 30 Kenai Peninsula Borough/ 25,000 25,000 31 KPB School District - Kenai
01 Central High School 02 Bleachers (HD 33-35) 03 Kenai Peninsula Borough/ 300,000 300,000 04 KPB School District - Mini 05 Projects for Youth 06 Education Development (HD 07 33-35) 08 Kenai Peninsula Borough/ 30,000 30,000 09 KPB School District - Sears 10 Elementary Roof Repair (HD 11 33-35) 12 Kenai Peninsula Borough/ 5,000 5,000 13 KPB School District - 14 Security Cameras for 15 Nikiski High School (HD 16 33-35) 17 Kenai Peninsula Borough/ 45,000 45,000 18 KPB School District - 19 Soldotna Elementary School 20 Drainage (HD 33-35) 21 Ketchikan Gateway Borough - 363,310 363,310 22 Herring Cove Waterline 23 Extension from Whitman Lake 24 ( Mt. Point) to Roosevelt 25 Drive. (HD 1) 26 Ketchikan Gateway Borough - 78,000 78,000 27 North Tongass Volunteer 28 Fire Department Training 29 Room Construction (HD 1) 30 Ketchikan Gateway Borough - 199,651 199,651 31 South Tongass Fire
01 Department Fire Ranger 02 Vehicle (HD 1) 03 Ketchikan Gateway Borough - 750,000 750,000 04 Water Line Replacement (HD 05 1) 06 Kodiak Island Borough - 70,000 70,000 07 Area Wide School Equipment 08 & Supplies (HD 36) 09 Kodiak Island Borough - 30,000 30,000 10 Emergency Communications 11 and Planning (HD 36) 12 Kodiak Island Borough - 48,000 48,000 13 Island Lake Trail Upgrade 14 (HD 36) 15 Kodiak Island Borough - 70,000 70,000 16 Larsen Bay Equipment (HD 17 1-40) 18 Kodiak Island Borough - 25,000 25,000 19 Main Elementary School 20 Playground Equipment (HD 36) 21 Kodiak Island Borough - 10,000 10,000 22 Port Lions Community 23 Workshop (HD 36) 24 Kodiak Island Borough - 70,000 70,000 25 School District Computer 26 and Communication System 27 Upgrades (HD 36) 28 Kodiak Island Borough - 910,000 910,000 29 School Facilities Seismic 30 Repairs and Upgrades (HD 36) 31 Kodiak Island Borough - 100,000 100,000
01 Tsunami Sirens, Upgrades, 02 Replacements, Additions (HD 03 36) 04 Lake and Peninsula Borough 45,000 45,000 05 - Chignik Lake Fire 06 Fighting Equipment / 07 Facilities Upgrade (HD 37) 08 Lake and Peninsula Borough 148,000 148,000 09 - Kokhanok Wind Generator 10 (HD 36) 11 Lake and Peninsula Borough 32,000 32,000 12 - Newhalen Clinic Repairs 13 (HD 36) 14 Lake and Peninsula Borough 30,000 30,000 15 - Nondalton Community Road 16 Upgrades (HD 36) 17 Lake and Peninsula Borough 35,000 35,000 18 - Pedro Bay Firefighting 19 Equipment Upgrade (HD 36) 20 Lake and Peninsula Borough 100,000 100,000 21 - Perryville Barge Landing 22 Dock Design and 23 Construction (HD 37) 24 Lake and Peninsula Borough 36,000 36,000 25 - Pilot Point Emergency 26 Back-up Generator Upgrade 27 (HD 36) 28 Lake and Peninsula Borough 35,000 35,000 29 - Port Alsworth Community 30 Road Maintenance/ Equipment 31 Upgrade (HD 36)
01 Matanuska-Susitna Borough - 250,000 250,000 02 Agricultural Processing and 03 Product Development Center 04 Construction (HD 13-16) 05 Matanuska-Susitna Borough - 20,000 20,000 06 Big Lake Elementary School 07 Asbestos Abatement (HD 08 13-16) 09 Matanuska-Susitna Borough - 290,000 290,000 10 Big Lake Fire Service Area 11 Fire Tanker (HD 13-16) 12 Matanuska-Susitna Borough - 20,000 20,000 13 Big Lake Road Service Area 14 No. 21, Horseshoe Lake Road 15 (HD 13-16) 16 Matanuska-Susitna Borough - 20,000 20,000 17 Big Lake Road Service Area 18 No. 21, Rogers Road, off 19 Lake Blvd (HD 13-16) 20 Matanuska-Susitna Borough - 65,000 65,000 21 Big Lake School Re-Roof Old 22 Section of School (HD 13-16) 23 Matanuska-Susitna Borough - 45,000 45,000 24 Butte Elementary School 25 Boiler Replacement (HD 26 13-16) 27 Matanuska-Susitna Borough - 15,000 15,000 28 Caswell Lakes, Road Service 29 Area No.15, Dell M Road, 30 Meleia Ln, Serenity Drive, 31 and Various RSA Roads (HD
01 13-16) 02 Matanuska-Susitna Borough - 43,000 43,000 03 Central Matanuska-Susitna 04 Fire Department Training 05 Complex (HD 13-16) 06 Matanuska-Susitna Borough - 250,000 250,000 07 Emergency Access Roads (HD 08 13-16) 09 Matanuska-Susitna Borough - 50,000 50,000 10 Fairview, Road Service Area 11 No.14, Santa Dr./ Bradsong 12 (HD 13-16) 13 Matanuska-Susitna Borough - 100,000 100,000 14 Fish Hook Fire Station on 15 Turner Drive (HD 13-16) 16 Matanuska-Susitna Borough - 25,000 25,000 17 Goose Bay Elementary School 18 carpet replacement (HD 19 13-16) 20 Matanuska-Susitna Borough - 15,000 15,000 21 Goose Bay Elementary School 22 driveway entrance / exit 23 addition (HD 13-16) 24 Matanuska-Susitna Borough - 37,400 37,400 25 Greater Butte Road Service 26 Area No. 26, Smith Road 27 Extension (HD 13-16) 28 Matanuska-Susitna Borough - 90,000 90,000 29 Greater Willow Road Service 30 Area No. 21, Stormybrook 31 Drive, Lakeshore Drive (HD
01 13-16) 02 Matanuska-Susitna Borough - 75,000 75,000 03 Highland Drive and Terrace 04 Loop (HD 13-16) 05 Matanuska-Susitna Borough - 40,000 40,000 06 Houston High School 07 Football Field Lights (HD 08 13-16) 09 Matanuska-Susitna Borough - 25,000 25,000 10 Houston Middle School 11 Locker Replacement (HD 12 13-16) 13 Matanuska-Susitna Borough - 100,000 100,000 14 Knik, Road Service Area No. 15 17, Roberts Road, Carmel 16 Road (HD 13-16) 17 Matanuska-Susitna Borough - 150,000 150,000 18 Lazy Mt. RSA No.19, 19 Koppenburg Ln, Olympus, 20 Jupiter, Mercury, Diana, 21 Mars, Thor, and Deveries 22 Roads (HD 13-16) 23 Matanuska-Susitna Borough - 250,000 250,000 24 Lucille Street 25 Rehabilitation- Parks Hwy 26 to Schrock Rd. Design (HD 27 13-16) 28 Matanuska-Susitna Borough - 10,000 10,000 29 Meadow Lakes Elementary 30 School Revise Controls (HD 31 13-16)
01 Matanuska-Susitna Borough - 25,000 25,000 02 Meadow Lakes Volunteer Fire 03 Department, Fire Service 04 Equipment (HD 13-16) 05 Matanuska-Susitna Borough - 100,000 100,000 06 Meadow Lakes, Road Service 07 Area No. 27, Meadow Lakes 08 Drive, Sky View to Maryann 09 (HD 13-16) 10 Matanuska-Susitna Borough - 15,350,800 15,350,800 11 Point MacKenzie Road-Burma 12 to Port District Upgrades 13 (HD 13-16) 14 Matanuska-Susitna Borough - 10,000 10,000 15 Purchase Road Equipment, 16 Road Grader for Lake Louise 17 (HD 12) 18 Matanuska-Susitna Borough - 5,000 5,000 19 Snowshoe Elementary School 20 Interior Door Replacement 21 (HD 13-16) 22 Matanuska-Susitna Borough - 25,000 25,000 23 South Big Lake Boat Launch 24 Improvements (HD 13-16) 25 Matanuska-Susitna Borough - 25,000 25,000 26 Sunshine Volunteer Fire 27 Department, Fire Service 28 Equipment (HD 13-16) 29 Matanuska-Susitna Borough - 26,000 26,000 30 Sutton Ambulance Cardiac 31 Defibrillator Replacement
01 (HD 12) 02 Matanuska-Susitna Borough - 50,000 50,000 03 Sutton Community Facility/ 04 Library Planning and Site 05 Development (HD 12) 06 Matanuska-Susitna Borough - 25,000 25,000 07 Talkeetna Water and Sewer 08 Utility Improvements (HD 09 13-16) 10 Matanuska-Susitna Borough - 40,000 40,000 11 Trapper Creek Elementary 12 Roof Repairs (HD 13-16) 13 Matanuska-Susitna Borough - 30,000 30,000 14 Trapper Creek Road Service 15 Area No. 30, Trapper Drive, 16 Chulitina Drive (HD 13-16) 17 Matanuska-Susitna Borough - 750,000 750,000 18 Trunk Road Extension to 19 Parks Highway, Design and 20 Right-of-Way Acquisition 21 (HD 13-16) 22 Matanuska-Susitna Borough - 25,000 25,000 23 Willow Volunteer Fire 24 Department, Fire Service 25 Equipment (HD 13-16) 26 Matanuska-Susitna Borough 75,000 75,000 27 School District - Colony 28 High and Middle School 29 Video Surveillance (HD 30 13-16) 31 Municipality of Anchorage - 7,000,000 7,000,000
01 100th Avenue Extension: 02 Minnesota Drive to King 03 Street (HD 17-32) 04 Municipality of Anchorage - 700,000 700,000 05 100th Avenue Signal at Old 06 Seward Highway (HD 17-32) 07 Municipality of Anchorage - 65,000 65,000 08 13th/Gambell Safety 09 Improvements (HD 17-32) 10 Municipality of Anchorage - 300,000 300,000 11 32nd Avenue Upgrade Muldoon 12 Road to Brookridge Drive 13 (HD 17-32) 14 Municipality of Anchorage - 400,000 400,000 15 40th Street Extension 16 Between Lake Otis and Dale 17 Street (HD 17-32) 18 Municipality of Anchorage - 100,000 100,000 19 42nd Avenue Improvements - 20 Lake Otis Parkway to 21 Florina Street (HD 17-32) 22 Municipality of Anchorage - 90,000 90,000 23 4th Ave Sidewalk - Bunnell 24 St to Boniface Pkwy (HD 25 17-32) 26 Municipality of Anchorage - 40,000 40,000 27 Abbott Loop Community Park 28 Improvements (HD 17-32) 29 Municipality of Anchorage - 10,000,000 10,000,000 30 Anchorage Museum of History 31 and Art Expansion (HD 17-32)
01 Municipality of Anchorage - 50,000 50,000 02 Anchorage Paratransit 03 Services, Preventative 04 Maintenance and Capital 05 Improvements (HD 17-32) 06 Municipality of Anchorage - 825,000 825,000 07 Anchorage Signal System 08 Emergency Vehicle 09 Pre-Emption (HD 17-32) 10 Municipality of Anchorage - 6,000 6,000 11 Area Community Patrols, 12 Senate District M (HD 17-32) 13 Municipality of Anchorage - 110,000 110,000 14 Bayshore Greenbelt Trail 15 100th Avenue to Amber Bay 16 Loop (HD 17-32) 17 Municipality of Anchorage - 2,300 2,300 18 Brown's Point Park Memorial 19 / Government Hill (HD 20 17-32) 21 Municipality of Anchorage - 100,000 100,000 22 Chugiak Volunteer Fire 23 Department Equipment 24 Upgrade and Replacement (HD 25 13-16) 26 Municipality of Anchorage - 28,700 28,700 27 College Gate Teaching 28 Beyond the Box (HD 17-32) 29 Municipality of Anchorage - 40,000 40,000 30 Cuddy Family Midtown Park 31 (HD 17-32)
01 Municipality of Anchorage - 270,000 270,000 02 Dimond Center Intermodal 03 Project Match (HD 17-32) 04 Municipality of Anchorage - 300,000 300,000 05 Duben Street Overlay (HD 06 17-32) 07 Municipality of Anchorage - 200,000 200,000 08 Eagle River Lions Club 09 Access and Site 10 Improvements (HD 17-32) 11 Municipality of Anchorage - 125,000 125,000 12 East 4th Avenue 13 Drainage-Boniface Pkwy to 14 Bunnell St (HD 17-32) 15 Municipality of Anchorage - 7,500 7,500 16 East High School Theater 17 Light Board (HD 17-32) 18 Municipality of Anchorage - 50,000 50,000 19 Fairbanks Park Safety 20 Upgrades (HD 17-32) 21 Municipality of Anchorage - 150,000 150,000 22 Fairview Recreation Center 23 Maintenance/Repair (HD 24 17-32) 25 Municipality of Anchorage - 1,000,000 1,000,000 26 Flooding and Glaciation 50/ 27 50 Match Program (HD 17-32) 28 Municipality of Anchorage - 1,500,000 1,500,000 29 Girdwood Community Center 30 Facility Construction (HD 31 17-32)
01 Municipality of Anchorage - 60,000 60,000 02 Grumman St South of Tudor 03 Rd Area Drainage (HD 17-32) 04 Municipality of Anchorage - 1,000,000 1,000,000 05 Harry J. McDonald Center 06 Expansion (HD 17-32) 07 Municipality of Anchorage - 275,000 275,000 08 Jewel Lake Rd Pedestrian 09 Facilities Strawberry Rd to 10 84th (HD 17-32) 11 Municipality of Anchorage - 85,000 85,000 12 Kaboom Project at Williwaw 13 Park (HD 17-32) 14 Municipality of Anchorage - 50,000 50,000 15 Lake Otis and Waldron Drive 16 Intersection Safety 17 Improvements (HD 17-32) 18 Municipality of Anchorage - 4,500,000 4,500,000 19 Lake Otis Surface 20 Rehabilitation, 68th to 21 Abbott Road (HD 17-32) 22 Municipality of Anchorage - 265,000 265,000 23 Lower Fire Lake Dam 24 Reconstruction (HD 17-32) 25 Municipality of Anchorage - 200,000 200,000 26 Maplewood Sidewalk / 27 Traffic Safety (HD 17-32) 28 Municipality of Anchorage - 4,500,000 4,500,000 29 Mountain View Drive 30 Corridor Upgrade (HD 17-32) 31 Municipality of Anchorage - 200,000 200,000
01 Multidisciplinary Arts and 02 Cultural Center (Carey 03 Building) (HD 17-32) 04 Municipality of Anchorage - 150,000 150,000 05 Northeast Anchorage Area 06 Traffic Calming and 07 Pedestrian Improvements (HD 08 17-32) 09 Municipality of Anchorage - 150,000 150,000 10 Northern Lights Sound 11 Barrier Fence (HD 17-32) 12 Municipality of Anchorage - 2,500,000 2,500,000 13 Pavement Rehabilitation 50/ 14 50 Match Program (HD 17-32) 15 Municipality of Anchorage - 500,000 500,000 16 Pedestrian Safety Rehabs 17 and Connections 50/50 Match 18 Program (HD 17-32) 19 Municipality of Anchorage - 250,000 250,000 20 Pine St Drainage 21 Improvements - 6th Ave to 22 DeBarr Rd (HD 17-32) 23 Municipality of Anchorage - 100,000 100,000 24 Pioneer Drive Upgrade 25 Muldoon Road to 26 Resurrection Drive (HD 27 17-32) 28 Municipality of Anchorage - 10,000,000 10,000,000 29 Port of Anchorage 30 Intermodal Expansion 31 Project (HD 17-32)
01 Municipality of Anchorage - 175,000 175,000 02 Preliminary Engineering 03 Report for Mid Huffman/ 04 DeArmoun Area (HD 17-32) 05 Municipality of Anchorage - 10,000 10,000 06 Sultana Drive Road 07 Maintenance (HD 17-32) 08 Municipality of Anchorage - 188,500 188,500 09 Totem Fields (HD 17-32) 10 Municipality of Anchorage/ 50,000 50,000 11 Anchorage Fire Department - 12 Dispatch Hardware, Software 13 and Training (HD 17-32) 14 Municipality of Anchorage/ 9,000,000 9,000,000 15 Anchorage Fire Department - 16 Regional Fire Training 17 Center Design and 18 Construction (HD 17-32) 19 Municipality of Anchorage/ 30,500 30,500 20 Anchorage Fire Department - 21 Station Upgrades (HD 17-32) 22 Municipality of Anchorage/ 17,000 17,000 23 Anchorage Fire Department - 24 Two Fiber Optic Cameras (HD 25 17-32) 26 Municipality of Anchorage/ 200,000 200,000 27 Anchorage Police Department 28 - Law Enforcement 29 Protective Equipment and 30 Training (HD 17-32) 31 Municipality of Anchorage/ 30,000 30,000
01 Anchorage Police Department 02 - Two Handheld Thermo 03 Imaging Systems (HD 17-32) 04 Municipality of Anchorage/ 30,000 30,000 05 Anchorage School District - 06 Abbott Loop Elementary 07 School Books, Supplies and 08 Computer Upgrades (HD 17-32) 09 Municipality of Anchorage/ 20,000 20,000 10 Anchorage School District - 11 Airport Heights Hockey Rink 12 (HD 17-32) 13 Municipality of Anchorage/ 20,000 20,000 14 Anchorage School District - 15 Bartlett High Technology, 16 Book, Equipment, and 17 Capital Improvement Grant 18 (HD 17-32) 19 Municipality of Anchorage/ 20,000 20,000 20 Anchorage School District - 21 Baxter Elementary School 22 Learning Assessment Program 23 Computers (HD 17-32) 24 Municipality of Anchorage/ 10,000 10,000 25 Anchorage School District - 26 Bayshore Elementary PTA - 27 School Supplies/Books (HD 28 17-32) 29 Municipality of Anchorage/ 10,000 10,000 30 Anchorage School District - 31 Bowman Willard Elementary
01 School e-Macs Computers and 02 Supplies (HD 17-32) 03 Municipality of Anchorage/ 50,000 50,000 04 Anchorage School District - 05 Campbell Elementary School 06 Supplies (HD 17-32) 07 Municipality of Anchorage/ 20,000 20,000 08 Anchorage School District - 09 Chester Valley Elementary 10 Technology, Book, and 11 Capital Improvement Grant 12 (HD 17-32) 13 Municipality of Anchorage/ 10,000 10,000 14 Anchorage School District - 15 Chinook Elementary PTA - 16 School Supplies/Books (HD 17 17-32) 18 Municipality of Anchorage/ 4,500 4,500 19 Anchorage School District - 20 Clark Middle School 21 Technology, Book, and 22 Capital Improvement Grant 23 (HD 17-32) 24 Municipality of Anchorage/ 8,000 8,000 25 Anchorage School District - 26 Creekside Elementary School 27 Technology, Book, and 28 Capital Improvement Grant 29 (HD 17-32) 30 Municipality of Anchorage/ 5,000 5,000 31 Anchorage School District -
01 Denali Elementary School, 02 School Supplies/ Books (HD 03 17-32) 04 Municipality of Anchorage/ 10,000 10,000 05 Anchorage School District - 06 Dimond High School PTA - 07 School Supplies/Books (HD 08 17-32) 09 Municipality of Anchorage/ 20,000 20,000 10 Anchorage School District - 11 Dimond High School Science 12 Supplies (HD 17-32) 13 Municipality of Anchorage/ 10,000 10,000 14 Anchorage School District - 15 Dimond High School Supplies 16 (HD 17-32) 17 Municipality of Anchorage/ 5,000 5,000 18 Anchorage School District - 19 East High School, School 20 Supplies/ Books (HD 17-32) 21 Municipality of Anchorage/ 5,000 5,000 22 Anchorage School District - 23 Fairview Elementary School, 24 School Supplies/ Books (HD 25 17-32) 26 Municipality of Anchorage/ 10,000 10,000 27 Anchorage School District - 28 Gladys Wood Elementary PTA 29 - School Supplies/Books (HD 30 17-32) 31 Municipality of Anchorage/ 10,000 10,000
01 Anchorage School District - 02 Goldenview Middle School 03 Computer Laptops and 04 Supplies (HD 17-32) 05 Municipality of Anchorage/ 5,000 5,000 06 Anchorage School District - 07 Government Hill Elementary 08 School, School Supplies/ 09 Books (HD 17-32) 10 Municipality of Anchorage/ 10,000 10,000 11 Anchorage School District - 12 Government Hill, Technology 13 and Book Grants (HD 17-32) 14 Municipality of Anchorage/ 25,000 25,000 15 Anchorage School District - 16 Hanshew and Other Middle 17 Schools Sporting Equipment 18 Resurfacing (HD 17-32) 19 Municipality of Anchorage/ 435,000 435,000 20 Anchorage School District - 21 Hanshew Middle School 22 Locker Replacement and 23 Public Address System 24 Upgrades (HD 17-32) 25 Municipality of Anchorage/ 10,000 10,000 26 Anchorage School District - 27 Huffman Elementary e-Macs 28 Computers and Supplies (HD 29 17-32) 30 Municipality of Anchorage/ 30,000 30,000 31 Anchorage School District -
01 Kasuun Elementary School 02 Books, Supplies and 03 Computer Upgrades (HD 17-32) 04 Municipality of Anchorage/ 10,000 10,000 05 Anchorage School District - 06 Kincaid Elementary PTA - 07 School Supplies/Books (HD 08 17-32) 09 Municipality of Anchorage/ 10,000 10,000 10 Anchorage School District - 11 Klatt Elementary PTA - 12 School Supplies/Books (HD 13 17-32) 14 Municipality of Anchorage/ 20,000 20,000 15 Anchorage School District - 16 Lake Otis Elementary 17 Library Carpet Replacement 18 (HD 17-32) 19 Municipality of Anchorage/ 10,000 10,000 20 Anchorage School District - 21 Mears Middle School PTA - 22 School Supplies/Books (HD 23 17-32) 24 Municipality of Anchorage/ 4,500 4,500 25 Anchorage School District - 26 Mountain View Elementary 27 Technology, Book, and 28 Capital Improvement Grant 29 (HD 17-32) 30 Municipality of Anchorage/ 8,000 8,000 31 Anchorage School District -
01 Muldoon Elementary School 02 Technology, Book, and 03 Capital Improvement Grant 04 (HD 17-32) 05 Municipality of Anchorage/ 30,000 30,000 06 Anchorage School District - 07 Northern Lights ABC School, 08 School Books, Supplies and 09 Computer Upgrades (HD 17-32) 10 Municipality of Anchorage/ 8,000 8,000 11 Anchorage School District - 12 Nunaka Valley Elementary 13 Technology, Book, and 14 Capital Improvement Grant 15 (HD 17-32) 16 Municipality of Anchorage/ 15,000 15,000 17 Anchorage School District - 18 O'Malley Elementary 19 Computer Lab (HD 17-32) 20 Municipality of Anchorage/ 10,000 10,000 21 Anchorage School District - 22 O'Malley Elementary School 23 e-Macs Computers and 24 Supplies (HD 17-32) 25 Municipality of Anchorage/ 10,000 10,000 26 Anchorage School District - 27 Ocean View Elementary 28 School e-Macs Computers and 29 Supplies (HD 17-32) 30 Municipality of Anchorage/ 10,000 10,000 31 Anchorage School District -
01 Oceanview Elementary PTA - 02 School Supplies/Books (HD 03 17-32) 04 Municipality of Anchorage/ 8,000 8,000 05 Anchorage School District - 06 Polaris K-12 School, School 07 Supplies/ Books (HD 17-32) 08 Municipality of Anchorage/ 8,000 8,000 09 Anchorage School District - 10 Ptarmigan Elementary School 11 Technology, Book, and 12 Capital Improvement Grant 13 (HD 17-32) 14 Municipality of Anchorage/ 5,500 5,500 15 Anchorage School District - 16 Rabbit Creek Elementary 17 School - Emergency 18 Preparedness and Supply 19 Kits (HD 17-32) 20 Municipality of Anchorage/ 24,000 24,000 21 Anchorage School District - 22 Rabbit Creek Elementary 23 School - Folding Cafeteria 24 Lunch Tables (HD 17-32) 25 Municipality of Anchorage/ 2,500 2,500 26 Anchorage School District - 27 Rogers Park Elementary 28 School, School Supplies/ 29 Books (HD 17-32) 30 Municipality of Anchorage/ 20,000 20,000 31 Anchorage School District -
01 Russian Jack Elementary 02 School Computer Lab Upgrade 03 (HD 17-32) 04 Municipality of Anchorage/ 10,000 10,000 05 Anchorage School District - 06 Sand Lake Elementary PTA - 07 School Supplies/Books (HD 08 17-32) 09 Municipality of Anchorage/ 20,000 20,000 10 Anchorage School District - 11 Scenic Park Elementary 12 School Computer Mini-Lab 13 (HD 17-32) 14 Municipality of Anchorage/ 20,000 20,000 15 Anchorage School District - 16 Service High School Science 17 Supplies (HD 17-32) 18 Municipality of Anchorage/ 40,000 40,000 19 Anchorage School District - 20 Service High School Smart 21 Boards and Other Equipment 22 (HD 17-32) 23 Municipality of Anchorage/ 8,000 8,000 24 Anchorage School District - 25 Service High School, Navy 26 JROTC - Classroom 27 Performance System (CPS) 28 (HD 17-32) 29 Municipality of Anchorage/ 10,000 10,000 30 Anchorage School District - 31 South Anchorage High School
01 - Microbiology Supplies - 02 Micropipettes (HD 17-32) 03 Municipality of Anchorage/ 10,000 10,000 04 Anchorage School District - 05 Spring Hill Elementary 06 Supplies (HD 17-32) 07 Municipality of Anchorage/ 10,000 10,000 08 Anchorage School District - 09 Susitna Elementary School 10 Technology, Book, and 11 Capital Improvement Grant 12 (HD 17-32) 13 Municipality of Anchorage/ 50,000 50,000 14 Anchorage School District - 15 Taku Elementary School 16 Skating Rink (HD 17-32) 17 Municipality of Anchorage/ 59,000 59,000 18 Anchorage School District - 19 Technology and Book Grants 20 to Schools in Senate 21 District M (HD 17-32) 22 Municipality of Anchorage/ 50,000 50,000 23 Anchorage School District - 24 Technology, Books and 25 Educational Supply Grants 26 in HD 24 (HD 17-32) 27 Municipality of Anchorage/ 40,000 40,000 28 Anchorage School District - 29 Trailside Elementary School 30 Smart Boards and Other 31 Equipment (HD 17-32)
01 Municipality of Anchorage/ 10,000 10,000 02 Anchorage School District - 03 Ursa Major, Technology and 04 Book Grants (HD 17-32) 05 Municipality of Anchorage/ 10,000 10,000 06 Anchorage School District - 07 Ursa Minor, Technology and 08 Book Grants (HD 17-32) 09 Municipality of Anchorage/ 95,000 95,000 10 Anchorage School District - 11 West High School Auditorium 12 Restoration (HD 17-32) 13 Municipality of Anchorage/ 4,500 4,500 14 Anchorage School District - 15 William Tyson Elementary 16 Technology, Book, and 17 Capital Improvement Grant 18 (HD 17-32) 19 Municipality of Anchorage/ 3,000 3,000 20 Anchorage School District - 21 Winterberry Charter School, 22 School Supplies/ Books (HD 23 17-32) 24 Municipality of Anchorage/ 4,500 4,500 25 Anchorage School District - 26 Wonder Park Elementary 27 Technology, Book, and 28 Capital Improvement Grant 29 (HD 17-32) 30 Municipality of Anchorage/ 1,000,000 1,000,000 31 Anchorage Water and
01 Wastewater Utility - Sand 02 Lake Addition No. 2 WID/ 03 LID Water and Sewer 04 Improvements (HD 17-32) 05 Municipality of Anchorage/ 150,000 150,000 06 Anchorage Water and 07 Wastewater Utility - 08 Tanaina Valley LID 1913 (HD 09 17-32) 10 Municipality of Anchorage/ 20,000 20,000 11 Anchorage School District - 12 Williwaw Elementary 13 Technology, Book, Security 14 Cameras and Improvements 15 (HD 17-32) 16 North Slope Borough - 25,000 25,000 17 Search and Rescue Fuel, 18 Equipment and General 19 Support (HD 40) 20 Northwest Arctic Borough - 300,000 300,000 21 Northwest Arctic Borough 22 School District for 23 Maintenance and Equipment 24 (HD 40) 25 Northwest Arctic Borough - 25,000 25,000 26 Search and Rescue Fuel, 27 Equipment and General 28 Support (HD 40) 29 Northwest Arctic Borough - 65,000 65,000 30 Wesley Creek Trail Bridge 31 Replacement (HD 40)
01 Grants to Unincorporated 02 Communities (AS 37.05.317) 03 Arctic Village - Fuel Truck 50,000 50,000 04 (HD 6) 05 Beaver - Generator 50,000 50,000 06 Replacement (HD 6) 07 Cantwell - Volunteer Fire 5,000 5,000 08 Department Fire Hall 09 Addition (HD 7-11) 10 Chalkyitsik - Meter Upgrade 34,000 34,000 11 (HD 6) 12 Chenega Bay - Community Van 40,000 40,000 13 (HD 5) 14 Metlakatla - Search and 30,000 30,000 15 Rescue Boat (HD 5) 16 Naukati Bay - Volunteer 25,000 25,000 17 Fire Hall (HD 5) 18 Takotna - Ophir Road System 50,000 50,000 19 Maintenance (HD 6) 20 Tetlin - Baseball Field (HD 30,000 30,000 21 6) 22 Tok - ATC Steel Garage 33,000 33,000 23 Construction Completion (HD 24 6) 25 Tok - Community Pool 40,000 40,000 26 Project Completion (HD 6) 27 * * * * * * * * * * 28 * * * * * Department of Corrections * * * * * 29 * * * * * * * * * * 30 Community Jails Repairs, 100,000 100,000 31 Renovations, and Equipment
01 (HD 1-40) 02 Deferred Maintenance, 4,500,000 4,500,000 03 Renovation and Repair (HD 04 1-40) 05 Equipment Replacement (HD 300,000 300,000 06 1-40) 07 Institution Closed Circuit 500,000 500,000 08 TV System Recording (HD 09 1-40) 10 * * * * * * * * * * 11 * * * * * Department of Education and Early Development * * * * * 12 * * * * * * * * * * 13 Alaska Commission on 95,169 95,169 14 Postsecondary Education 15 HELMS Imaging Enhancement 16 (HD 1-40) 17 Alaska Commission on 40,000 40,000 18 Postsecondary Education 19 Security and Risk 20 Mitigation (HD 3-4) 21 Alaska State Museum - 10,000 10,000 22 Hammond Plane Restoration 23 (HD 3-4) 24 Demolition and Site 50,000 50,000 25 Restoration, Northern 26 Lights School (HD 6) 27 Glenallen Elementary School 10,485,000 10,485,000 28 Replacement (HD 12) 29 Mt. Edgecumbe High School 1,500,000 1,500,000 30 Facilities Upgrades and 31 Repairs (HD 2)
01 * * * * * * * * * * 02 * * * * * Department of Environmental Conservation * * * * * 03 * * * * * * * * * * 04 Aleutian Islands Risk 250,000 250,000 05 Assessment (HD 37) 06 Infrastructure, Data 950,000 950,000 07 Exchange, Analysis and 08 Integration (HD 1-40) 09 Seafood Testing and 750,000 750,000 10 Biomonitoring Project (HD 11 1-40) 12 Water and Wastewater 103,683,445 29,164,521 74,518,924 13 Infrastructure Projects 14 Adak Water and Sewer 627,588 15 Improvements (HD 37) 16 Akiachak Piped Water and 304,666 17 Sewer System (HD 38) 18 Alakanuk Service 577,800 19 Connections (HD 39) 20 Ambler Community Water 75,000 21 Source Evaluation (HD 40) 22 Anchorage Loop Water 2,807,318 23 Transmission Main Phase 4 24 Matching Grant (HD 17-32) 25 Aniak Morgan Road Sewer 3,384,528 26 Construction (HD 6) 27 Bethel Wastewater Treatment 9,180,000 28 Facility (HD 38) 29 Chignik Lake Water 1,824,000 30 Distribution System 31 Renovation (HD 37)
01 Circle Water Treatment 125,000 02 Plant Compliance Upgrade 03 (HD 6) 04 Coffman Cove Waterline 226,282 05 Extensions and Upgrades (HD 06 1) 07 Coffman Cove Marine Outfall 108,000 08 Study (HD 1) 09 Craig East Hamilton Drive 81,866 10 Waterline Replacement 11 Matching Grant (HD 5) 12 Fort Yukon Design and 1,945,000 13 Construct Piped Water and 14 Sewer Improvements (HD 6) 15 Gambell Water Storage Tank 368,280 16 (HD 39) 17 Glennallen Hub Sewer 798,120 18 Extension (HD 12) 19 Herring Cove Waterline 1,453,241 20 Extension from Mountain 21 Point (HD 1) 22 Homer Water Treatment Plant 1,062,727 23 Upgrades Matching Grant (HD 24 33-35) 25 Hooper Bay Piped Water and 9,180,000 26 Sewer (HD 39) 27 Hughes Water and Sewer 25,000 28 Feasibility Study (HD 6) 29 Igiugig Water Source and 1,497,000 30 Treatment Plant (HD 36) 31 Kasigluk Design and 4,432,519
01 Construction of Water and 02 Sewer System (HD 38) 03 Ketchikan Tongass Avenue 1,884,179 04 Water and Sewer Phase 3 05 Matching Grant (HD 1) 06 Kiana East Water Loop and 1,034,000 07 Willow Sewer Main Repairs 08 (HD 40) 09 King Salmon Water 101,696 10 Distribution Feasibility 11 Study (HD 37) 12 Kotzebue Water Loop and 8,644,191 13 Sewer Lift Station 14 Replacements (HD 40) 15 Koyuk Sanitation Facilities 75,000 16 Master Plan (HD 39) 17 Kwigillingok Flush and Haul 1,984,000 18 Project (HD 38) 19 McGrath Water and Sewer 1,094,040 20 Renovation and Replacement 21 (HD 6) 22 Mekoryuk Flush Tank and 864,000 23 Haul Units and Upgrades (HD 24 38) 25 Nanwalek Water Distribution 340,000 26 System Upgrades (HD 33-35) 27 Nelson Lagoon Water Intake 310,000 28 Project (HD 37) 29 Nenana Sanitation 1,090,000 30 Infrastructure Improvements 31 (HD 6)
01 New Stuyahok Water 1,633,000 02 Treatment Plant (HD 37) 03 Nome Water and Sewer 2,206,811 04 Improvements Phase 3 05 Matching Grant (HD 39) 06 Nondalton Water 2,688,000 07 Distribution Project (HD 36) 08 North Pole Baker/North Star 2,697,293 09 Water and Sewer Phase 1 10 Matching Grant (HD 7-11) 11 Northway Water and Sewer 990,000 12 Expansion (HD 6) 13 Palmer Steel Water Main 1,016,964 14 Replacement Phase 5 15 Matching Grant (HD 13-16) 16 Pelican Water System 586,440 17 Improvements (HD 2) 18 Port Lions Sewage Lift 331,000 19 Station Replacement (HD 36) 20 Russian Mission Sanitation 100,000 21 Facilities Master Plan (HD 22 6) 23 Sitka Kimsham Landfill 1,220,356 24 Closure Matching Grant (HD 25 2) 26 Takotna Water and Sewer 81,000 27 System Upgrade Study (HD 6) 28 Togiak Water and Sewer 100,000 29 Facilities Master Plan (HD 30 37) 31 Venetie Water and Sewer 2,635,000
01 Haul System (HD 6) 02 Statewide Village Safe 18,892,540 03 Water Three Year Federal 04 Funding List Projects (HD 05 1-40) 06 Statewide Alaska Native 11,000,000 07 Tribal Health Consortium 08 (ANTHC) and Denali 09 Commission Funding (HD 1-40) 10 * * * * * * * * * * 11 * * * * * Department of Fish and Game * * * * * 12 * * * * * * * * * * 13 Board Support Section - 30,000 30,000 14 Board of Game Activities 15 Related to the Review and 16 Revision of the Tier II 17 Subsistence Proposals (HD 18 1-40) 19 Deferred Maintenance, 300,000 300,000 20 Renovation, Repair and 21 Equipment (HD 1-40) 22 DIDSON Sonar Equipment 400,000 400,000 23 Purchase (HD 7-11) 24 Division of Sport Fish - 100,000 100,000 25 Starrigavan Boat Launch 26 Ramp (HD 2) 27 Division of Wildlife - Game 1,600,000 1,600,000 28 Population Studies for 29 Intensive Management Law 30 (HD 1-40) 31 Economic Study of the Value 200,000 200,000
01 of Sport Fishing (HD 1-40) 02 Electronic Commercial Catch 500,000 500,000 03 and Production Reporting 04 Program Development (HD 3-4) 05 Fairbanks Infrastructure 900,000 900,000 06 Replacement: Fairbanks 07 Habitat Office/ Wildlife 08 Conservation Laboratory (HD 09 7-11) 10 Field Equipment and 150,000 150,000 11 Maintenance for Regional 12 Wildlife Biologists (HD 13 1-40) 14 Mendenhall Wetlands 80,000 80,000 15 Accreted Lands Purchase (HD 16 3-4) 17 Moose Creek Bridge 142,000 142,000 18 Construction (HD 12) 19 Sport Fish and Recreational 2,800,000 2,800,000 20 Boating Access Projects (HD 21 1-40) 22 Susitna Sockeye Escapement 1,000,000 1,000,000 23 Estimation (HD 13-16) 24 Vessel Repair and 150,000 150,000 25 Maintenance (HD 1-40) 26 Western Alaska Salmon Stock 400,000 200,000 200,000 27 Identification Program (HD 28 1-40) 29 Yukon River Pilot Station 500,000 500,000 30 Sonar Chinook Salmon 31 Estimation Verification
01 Project (HD 39) 02 * * * * * * * * * * 03 * * * * * Office of the Governor * * * * * 04 * * * * * * * * * * 05 Alaska Statehood 3,300,000 300,000 3,000,000 06 Celebration Commission - 07 Alaska Statehood 08 Celebration (HD 1-40) 09 Americans with Disabilities 100,000 100,000 10 Act Compliance Projects (HD 11 1-40) 12 Pacific Coastal Salmon 22,000,000 22,000,000 13 Recovery Fund (HD 1-40) 14 Polling Place Accessibility 300,000 300,000 15 Improvements under the 16 Federal Help America Vote 17 Act (HAVA) (HD 1-40) 18 * * * * * * * * * * 19 * * * * * Department of Health and Social Services * * * * * 20 * * * * * * * * * * 21 Anchorage Pioneer Home 650,000 650,000 22 Critical Safety Code 23 Compliance (HD 17-32) 24 Anchorage Pioneers Home - 4,000 4,000 25 Community Room Upgrade (HD 26 17-32) 27 Deferred Maintenance, 1,100,000 1,000,000 100,000 28 Renovation, Repair and 29 Equipment (HD 1-40) 30 Early Intervention and 150,000 150,000 31 Infant Learning Program
01 Management Information 02 System Upgrade (HD 1-40) 03 Emergency Medical Services 425,000 425,000 04 Ambulances and Equipment 05 Statewide - Match for Code 06 Blue Project (HD 1-40) 07 Fairbanks Youth Facility 500,000 500,000 08 Building Improvements (HD 09 7-11) 10 Immunization and Disease 2,049,900 1,680,900 369,000 11 Registry (HD 1-40) 12 Juvenile Justice - Vehicle 30,000 30,000 13 for Community Detention 14 Unit, McLaughlin Youth 15 Center (HD 17-32) 16 Juvenile Offender 299,200 299,200 17 Management Information 18 System Software Upgrade (HD 19 1-40) 20 Ketchikan Pioneer Home Roof 532,000 532,000 21 Replacement (HD 1) 22 Medicaid Management 17,911,600 1,791,200 16,120,400 23 Information System 24 Completion (HD 1-40) 25 Pioneer Homes Deferred 2,000,000 2,000,000 26 Maintenance, Renovation, 27 Repair and Equipment (HD 28 1-40) 29 Ready to Read, Ready to 250,000 250,000 30 Learn Program Developement 31 (HD 1-40)
01 Revenue Management and Cost 471,600 400,800 70,800 02 Allocation System (HD 1-40) 03 Safety and Support 500,000 348,600 151,400 04 Equipment for Public Health 05 Nurses, Probation Officers, 06 Social Workers, and Pioneer 07 Home Residents (HD 1-40) 08 Safety and Surveillance for 898,300 865,300 33,000 09 Pioneer Homes, Juvenile 10 Detention Facilities, and 11 Public Health Facilities 12 (HD 1-40) 13 Women, Infants, and 6,000,000 6,000,000 14 Children Payment System (HD 15 1-40) 16 * * * * * * * * * * 17 * * * * * Department of Labor and Workforce Development * * * * * 18 * * * * * * * * * * 19 AVTEC Distance Training 423,000 423,000 20 Videoconferencing Project 21 (HD 33-35) 22 AVTEC Facilities Deferred 2,500,000 2,500,000 23 Maintenance (HD 33-35) 24 Vocational Rehabilitation 250,000 250,000 25 Home Modification and 26 Assistive Technology for 27 Individuals with 28 Disabilities (HD 1-40) 29 Wage and Hour Internet 228,000 228,000 30 Application for Certified 31 Payroll (HD 1-40)
01 * * * * * * * * * * 02 * * * * * Department of Law * * * * * 03 * * * * * * * * * * 04 Law Office Security 260,000 260,000 05 Improvements (HD 1-40) 06 * * * * * * * * * * 07 * * * * * Department of Military and Veterans Affairs * * * * * 08 * * * * * * * * * * 09 Alaska Military Youth 7,500,000 500,000 7,000,000 10 Academy Expansion (HD 1-40) 11 Alaska National Guard 100,000 100,000 12 Counterdrug Support Program 13 (HD 1-40) 14 Army Guard Construction, 2,000,000 2,000,000 15 Contingency and Planning 16 (HD 1-40) 17 Army Guard Facilities 1,750,000 850,000 900,000 18 Projects and Deferred 19 Maintenance (HD 1-40) 20 Bethel Readiness Center New 687,500 687,500 21 Construction - Phase 3 (HD 22 38) 23 Satellite Telephone System 1,283,000 1,283,000 24 - Statewide (HD 1-40) 25 State Homeland Security 7,000,000 7,000,000 26 Grant Program (HD 1-40) 27 Statewide Interoperable 2,270,000 200,000 2,070,000 28 Alert and Warning System 29 Upgrades (HD 1-40) 30 Alaska Aviation Safety 3,500,000 500,000 3,000,000 31 Project (AASP) (HD 1-40)
01 Alaska National Guard - 125,000 125,000 02 Drug Demand Reduction 03 Program Course Equipment 04 (HD 17-32) 05 * * * * * * * * * * 06 * * * * * Department of Natural Resources * * * * * 07 * * * * * * * * * * 08 Abandoned Mine Lands 3,525,000 3,525,000 09 Reclamation Federal Program 10 (HD 1-40) 11 Airborne Geological and 600,000 600,000 12 Geophysical Mineral 13 Inventory (HD 1-40) 14 AK Coastal Management 1,360,000 1,360,000 15 Federal Pass Through Grants 16 (HD 1-40) 17 Alaska Boating Safety 1,200,000 1,200,000 18 Program (HD 1-40) 19 Alaska Trails Initiative 2,368,500 2,368,500 20 (HD 1-40) 21 ALMR Emergency Response 1,291,500 1,291,500 22 Equipment Replacement for 23 Forestry/Fire and Parks (HD 24 1-40) 25 Anchor Point Campground 200,000 200,000 26 Rehabilitation for Private 27 Operations Phase 2 (HD 28 33-35) 29 Anchorage Soil & Water 250,000 250,000 30 Conservation District - 31 Conservation Plans for
01 Property Owners Affected by 02 Municipal Code 21.45.350 03 (HD 17-32) 04 BLM 2009 - State Support 200,000 200,000 05 for Public Access Issues 06 (HD 1-40) 07 Bristol Bay Energy 750,000 750,000 08 Development Investigations 09 (HD 37) 10 Byers Lake Campground 200,000 200,000 11 Rehabilitation Phase 2 (HD 12 13-16) 13 Coastal Impact Assistance 3,000,000 3,000,000 14 Federal Program (CIAP) (HD 15 1-40) 16 Coastal Wetlands Federal 2,422,400 2,422,400 17 Grant (HD 36) 18 Cooperative Water Resource 501,000 501,000 19 Programs (HD 1-40) 20 Division of Geological and 50,000 50,000 21 Geophysical Surveys - Sand 22 Lake Tracer Study (HD 17-32) 23 Division of Parks - Fort 15,000 15,000 24 Abercrombie Quonset Hut 25 Maintenance (HD 36) 26 Federal and Local 4,600,000 4,600,000 27 Government Funded Forest 28 Resource and Fire Program 29 Projects (HD 1-40) 30 Fire Fighting Equipment 150,000 150,000 31 Replacement (HD 1-40)
01 Frontier Basins Geologic 300,000 300,000 02 Assessment Program (HD 1-40) 03 Gas Pipeline Corridor 350,000 350,000 04 Geologic Hazards and 05 Resources (HD 1-40) 06 Historic Potter Section 175,000 150,000 25,000 07 House (HD 17-32) 08 Interior Alaska Timber 250,000 250,000 09 Inventory Update (HD 7-11) 10 Land and Water Conservation 1,000,000 1,000,000 11 Fund Federal Grants (HD 12 1-40) 13 Land Sales for New 1,790,000 1,790,000 14 Subdivision Development (HD 15 1-40) 16 Methane Hydrate Research 250,000 250,000 17 and Development (HD 1-40) 18 Nancy Lake Campground 150,000 150,000 19 Rehabilitation Phase 2 (HD 20 13-16) 21 National Historic 1,050,000 50,000 1,000,000 22 Preservation Fund Federal 23 Grant Program (HD 1-40) 24 National Recreational 695,000 695,000 25 Trails Federal Program (HD 26 1-40) 27 North Slope Shallow Coring 300,000 300,000 28 Program for Natural Gas 29 Exploration (HD 1-40) 30 Oil and Gas Geologic Data 265,000 265,000 31 for New North Slope
01 Exploration Targets (HD 40) 02 Oil and Gas Royalty 1,000,000 1,000,000 03 Settlement Agreements 04 Reopener Arbitration (HD 05 1-40) 06 Palmer Plant Materials 250,000 250,000 07 Center - Foundation and Low 08 Generation Seed Potato 09 Production (HD 13-16) 10 Potter Marsh Boardwalk 1,900,000 1,900,000 11 Improvements Phase 2 (HD 12 17-32) 13 Rabbit Creek Valley Land 800,000 800,000 14 Purchase for Public Access 15 in Chugach State Park (HD 16 17-32) 17 Remote Recreational Cabins 618,200 618,200 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 Park Emergency 250,000 250,000 24 Repairs (HD 1-40) 25 Statewide Digital Mapping 10,325,000 2,000,000 8,325,000 26 (HD 1-40) 27 Unified Permitting Process 800,000 800,000 28 Phase 3 (HD 1-40) 29 Value-added Timber 325,000 325,000 30 Initiatives and Forest 31 Practices (HD 1-40)
01 Wood Tikchik Land and 976,500 976,500 02 Easement Acquisition (HD 36) 03 Agency-wide Deferred 2,157,600 2,157,600 04 Maintenance 05 Forestry Buildings Repairs 100,000 06 to Correct Fire and Life 07 Safety Deficiencies Phase 3 08 (HD 1-40) 09 Fort Abercrombie State 288,000 10 Historic Park 11 Rehabilitation (HD 36) 12 Harding Lake Campground 200,000 13 Rehabilitation Phase 2 (HD 14 12) 15 House of Wickersham 200,000 16 Building Restoration Phase 17 1 (HD 3-4) 18 Johnson Lake State 290,000 19 Recreation Site Campground 20 Rehabilitation (HD 33-35) 21 Plant Material Center 200,000 22 Facility Repair (HD 13-16) 23 Quartz Lake (and Lost Lake) 203,600 24 State Recreation Area 25 Improvements (HD 12) 26 South Fork Eagle River 316,000 27 Trailhead Improvements (HD 28 17-32) 29 State Parks Deferred 360,000 30 Maintenance (HD 1-40)
01 * * * * * * * * * * 02 * * * * * Department of Public Safety * * * * * 03 * * * * * * * * * * 04 Aircraft and Vessel Repair 1,300,000 1,300,000 05 and Maintenance (HD 1-40) 06 APSIN Data Conversion (HD 800,000 800,000 07 1-40) 08 APSIN Redesign, Migration 3,000,000 2,000,000 1,000,000 09 Phase Year 1 (HD 1-40) 10 Civil Air Patrol Hangar 123,289 123,289 11 Maintenance and 12 Improvements (HD 1-40) 13 Crime Laboratory Expansion 4,800,000 4,800,000 14 (HD 1-40) 15 Facilities Deferred 1,100,000 1,100,000 16 Maintenance, Repair, and 17 Improvements (HD 1-40) 18 Law Enforcement Equipment 600,000 600,000 19 Replacement (HD 1-40) 20 Marine Fisheries Patrol 1,400,000 1,400,000 21 Improvements (HD 1-40) 22 Network Infrastructure (HD 800,000 800,000 23 1-40) 24 Online Fire and Life Safety 530,000 530,000 25 Plan Review System (HD 1-40) 26 Rural Law Enforcement 1,200,000 1,200,000 27 Training and Equipment (HD 28 1-40) 29 Security Audit Requirements 300,000 300,000 30 (HD 1-40) 31 Village Public Safety 2,000,000 2,000,000
01 Officers for Rural 02 Bootlegging Prevention and 03 Enforcement (HD 1-40) 04 * * * * * * * * * * 05 * * * * * Department of Revenue * * * * * 06 * * * * * * * * * * 07 Child Support Services 147,250 147,250 08 Computer Replacement 09 Project Phase 2 (HD 1-40) 10 Permanent Fund Dividend 125,000 125,000 11 Computer Replacement 12 Project (HD 1-40) 13 Alaska Housing Finance 14 Corporation 15 AHFC Anchorage Rental 1,000,000 1,000,000 16 Reallocation and Dispersal 17 Program (HD 17-32) 18 AHFC Competitive Grants for 1,000,000 1,000,000 19 Public Housing (HD 1-40) 20 AHFC Denali Commision 17,000,000 17,000,000 21 Projects (HD 1-40) 22 AHFC Energy Efficiency 500,000 500,000 23 Monitoring Research (HD 24 1-40) 25 AHFC Facility Management 250,000 250,000 26 Monitoring Project (HD 1-40) 27 AHFC Federal and Other 4,250,000 4,250,000 28 Competitive Grants (HD 1-40) 29 AHFC Housing and Urban 1,248,200 1,248,200 30 Development Capital Fund 31 Program (HD 1-40)
01 AHFC Housing and Urban 4,125,000 4,125,000 02 Development Federal HOME 03 Grant (HD 1-40) 04 AHFC Housing Loan Program/ 5,000,000 5,000,000 05 Teacher/Health and Public 06 Safety Professionals 07 Housing (HD 1-40) 08 AHFC Low Income 6,000,000 6,000,000 09 Weatherization (HD 1-40) 10 AHFC Maintenance Workshop 500,000 500,000 11 (HD 17-32) 12 AHFC Senior Citizens 3,000,000 3,000,000 13 Housing Development Program 14 (HD 1-40) 15 AHFC State Energy Program 390,000 390,000 16 Special Projects (HD 1-40) 17 AHFC Statewide Fire 510,000 510,000 18 Protection System 19 Investigation (HD 1-40) 20 AHFC Statewide Project 2,000,000 2,000,000 21 Improvements (HD 1-40) 22 AHFC Supplemental Housing 6,000,000 6,000,000 23 Development Program (HD 24 1-40) 25 * * * * * * * * * * 26 * * * * * Department of Transportation/Public Facilities * * * * * 27 * * * * * * * * * * 28 Adak Airport Operations - 4,500,000 4,500,000 29 Demolition and Replacement 30 of Buildings (HD 37) 31 Airport Deferred 750,000 750,000
01 Maintenance (HD 1-40) 02 Alaska Marine Highway 6,000,000 6,000,000 03 System - Vessel and 04 Terminal Overhaul and 05 Rehabilitation (HD 1-40) 06 Alaska Marine Highway: 900,000 900,000 07 Mooring Dolphins at Kake 08 and Hoonah (HD 5) 09 Alaska Marine Highways: 1,250,000 1,250,000 10 Facilities Deferred 11 Maintenance (HD 1-40) 12 Alaska Marine Highways: 1,250,000 1,250,000 13 Vessel Deferred Maintenance 14 (HD 1-40) 15 Aleknagik Dock Deferred 700,000 700,000 16 Maintenance and Transfer 17 (HD 37) 18 Anchorage Area-wide 2,000,000 2,000,000 19 Advanced Right of Way 20 Acquisition (HD 17-32) 21 Anchorage: Hillcrest Bridge 192,600 192,600 22 Repairs (HD 17-32) 23 Angoon Harbor and Dock 1,490,000 1,490,000 24 Deferred Maintenance and 25 Transfer (HD 5) 26 Bragaw to Airport Heights 3,500,000 3,500,000 27 6-lane (HD 17-32) 28 Capital Improvement Program 1,500,000 1,500,000 29 Equipment Replacement (HD 30 1-40) 31 Clark Wolverine Road 0-1.6 150,000 150,000
01 Base work, ditching and 02 overlay pavement from Glenn 03 Highway Up Hill (HD 13-16) 04 Cordova Dock Repairs, 400,000 400,000 05 Maintenance and Replacement 06 (HD 5) 07 Corps of Engineers - Harbor 9,250,000 9,250,000 08 Program (HD 1-40) 09 It is the intent of the legislature that the reduction in the Corp of Engineers Harbor Program is 10 to be applied to the Haines harbor expansion project. 11 Departmentwide Alaska Land 1,387,800 1,387,800 12 Mobile Radios (HD 1-40) 13 Dillingham Wood River Road 1,000,000 1,000,000 14 Rehabilitation (HD 37) 15 Emergency and Non-Routine 250,000 250,000 16 Repairs (HD 1-40) 17 Emergency Bridge 1,000,000 1,000,000 18 Replacement Components (HD 19 1-40) 20 Facilities Deferred 2,000,000 2,000,000 21 Maintenance and Critical 22 Repairs (HD 1-40) 23 Farmers Loop - Chena 600,000 600,000 24 Hotsprings Multiple Use 25 Trail (HD 7-11) 26 Farmers Loop - Dog Mushers 150,000 150,000 27 Sanitary Wayside (HD 7-11) 28 Gastineau Channel Crossing 3,000,000 3,000,000 29 EIS and Dredging (HD 3-4) 30 Gustavus Commercial / Sport 100,000 100,000 31 Boat Ramp (HD 5)
01 Haines Borough Harbors 3,400,000 3,400,000 02 Deferred Maintenance and 03 Transfer (HD 5) 04 Harbor Deferred Maintenance 500,000 500,000 05 (HD 1-40) 06 Harbor Program Development 600,000 600,000 07 (HD 1-40) 08 Highway Deferred 3,000,000 3,000,000 09 Maintenance (HD 1-40) 10 Hydaburg Harbor Deferred 2,200,000 2,200,000 11 Maintenance and Transfer 12 (HD 5) 13 International Intermodal 5,000,000 5,000,000 14 Connectivity Project (HD 15 1-40) 16 Kake Harbor Deferred 2,970,000 2,970,000 17 Maintenance and Transfer 18 (HD 5) 19 Knik Goose Bay - Fairview 700,000 700,000 20 Loop Intersection Traffic 21 Signal (HD 13-16) 22 Loring Float Deferred 310,000 310,000 23 Maintenance and Transfer 24 (HD 1) 25 Matanuska-Susitna Area-wide 2,000,000 2,000,000 26 Advanced Right of Way 27 Acquisition (HD 13-16) 28 Material Stockpiles (HD 1,250,000 1,250,000 29 1-40) 30 Parks Highway Frontage Road 2,000,000 2,000,000 31 Realignment at Seward
01 Meridian (HD 13-16) 02 Plumley Road MP 0-1.3 106,000 106,000 03 Overlay pavement (HD 13-16) 04 Port Lions Harbor Deferred 2,750,000 2,750,000 05 Maintenance and Transfer 06 (HD 36) 07 State Equipment Fleet 22,150,000 7,150,000 15,000,000 08 Replacement and Highways 09 and Aviation Vehicle 10 Replacement Shortage (HD 11 1-40) 12 State Match for Gravina 9,926,370 9,926,370 13 Island Bridge (HD 1) 14 Tatitlek Dock Deferred 330,000 330,000 15 Maintenance and Transfer 16 (HD 5) 17 Togiak Dust and Break-up 500,000 500,000 18 Control (HD 37) 19 Vine Road Intersection, 500,000 500,000 20 Parks Highway (HD 13-16) 21 Wasilla Substandard Road 1,000,000 1,000,000 22 Repairs (HD 13-16) 23 Statewide Federal Programs 151,065,130 47,946,330 103,118,800 24 Advanced Commercial Vehicle 400,000 25 Information Systems and 26 Networks (CVISN) Projects 27 (HD 1-40) 28 Commercial Motor Vehicle 2,010,000 29 Safety, Infrastructure 30 Protection and Security (HD 31 1-40)
01 Commercial Vehicle 1,200,000 02 Enforcement Program (HD 03 1-40) 04 Commercial Vehicle 1,200,000 05 Information Systems and 06 Networks (CVISN) (HD 1-40) 07 Cooperative Reimbursable 13,500,000 08 Projects (HD 1-40) 09 Federal-Aid Aviation State 16,000,000 10 Match (HD 1-40) 11 Federal-Aid Highway State 63,910,630 12 Match (HD 1-40) 13 Other Federal Program Match 588,000 14 (HD 1-40) 15 Federal Contingency 15,000,000 16 Projects (HD 1-40) 17 Federal Emergency Projects 10,000,000 18 (HD 1-40) 19 Federal Transit 9,900,000 20 Administration Grants (HD 21 1-40) 22 Highway Safety Grants 3,000,000 23 Program (HD 1-40) 24 Safe Routes to Schools (HD 1,700,000 25 1-40) 26 Statewide Safety Program 12,500,000 27 (HD 1-40) 28 Vehicle Crash Initiatives 156,500 29 (HD 1-40) 30 Airport Improvement Program 341,857,101 341,857,101 31 Akutan: Airport 2,000,000
01 Construction (HD 37) 02 Alakanuk: Airport 4,715,000 03 Relocation (HD 39) 04 Alaska International 232,200 05 Airport System: Land Mobile 06 Radios (HD 1-40) 07 Aniak: Airport Master Plan 62,000 08 Update (HD 6) 09 Atka: Airport Extension and 1,500,000 10 Resurfacing (HD 37) 11 Barrow: Runway Apron Paving 2,976,250 12 / Safety Area Expansion (HD 13 40) 14 Birchwood: Airport 1,520,000 15 Improvements (HD 13-16) 16 Central Region Property 925,000 17 Acquisition (HD 1-40) 18 Coffman Cove: Seaplane 300,000 19 Float Relocation (HD 1) 20 Cordova: Airport Apron, 52,000 21 Taxiway, and General 22 Aviation Improvements (HD 5) 23 Cordova: Runway Safety Area 5,000,000 24 Improvements - Drainage (HD 25 5) 26 Emmonak: Rehabilitation and 950,000 27 Apron Expansion (HD 39) 28 Emmonak: Runway Safety Area 600,000 29 Improvements (HD 39) 30 Fairbanks International 1,050,000 31 Airport: Annual
01 Improvements (HD 7-11) 02 Fairbanks International 500,000 03 Airport: Environmental 04 Assessment and Cleanup (HD 05 7-11) 06 Fairbanks International 2,934,000 07 Airport: Equipment (HD 7-11) 08 Fairbanks International 30,250,000 09 Airport: Runway 1L-19R 10 Reconstruction (HD 7-11) 11 Fairbanks International 55,649,500 12 Airport: Terminal Area 13 Development (HD 7-11) 14 Fort Yukon: Airport 4,725,151 15 Improvements (HD 6) 16 Goodnews Bay: Airport 2,000,000 17 Reconstruction (HD 38) 18 Iliamna: Snow Removal 4,350,000 19 Equipment / Sand and 20 Chemical Storage / Office 21 Building (HD 36) 22 Ketchikan: Airport Master 300,000 23 Plan Revisions (HD 1) 24 Ketchikan: Runway Overlay 1,600,000 25 and Runway Safety Area 26 Upgrade (HD 1) 27 Ketchikan: Snow Removal 1,125,000 28 Equipment/Sand/Urea 29 Building Construction (HD 1) 30 King Salmon: Airport 14,300,000 31 Improvements (HD 37)
01 Kipnuk: Airport 2,600,000 02 Reconstruction (HD 38) 03 Klawock: Airport Runway, 3,500,000 04 Taxiway, and Apron 05 Improvements (HD 5) 06 Kongiganak: Airport 8,600,000 07 Improvements (HD 38) 08 Mekoryuk: Runway Extension 2,540,000 09 (HD 38) 10 Nome: Airport 7,000,000 11 Rehabilitation (HD 39) 12 Nome: Airport Rescue and 3,600,000 13 Firefighting / Snow Removal 14 Equipment Building (HD 39) 15 Northern Region Snow 800,000 16 Removal Equipment Building 17 Upgrades (HD 1-40) 18 Northern Region: Airport 700,000 19 Rescue and Firefighting 20 Equipment (HD 1-40) 21 Petersburg: Airport Runway 19,650,000 22 Safety Area (HD 2) 23 Platinum: Airport 1,500,000 24 Relocation (HD 38) 25 Port Lions: Airport Master 30,000 26 Plan (HD 36) 27 Sleetmute: Snow Removal 900,000 28 Equipment Building (HD 6) 29 Statewide: Aviation 18,000,000 30 Preconstruction (HD 1-40) 31 Statewide: Aviation Systems 2,500,000
01 Plan Update (HD 1-40) 02 Statewide: Various Airports 2,000,000 03 Minor Surface Improvements 04 (HD 1-40) 05 Stony River: Airport 1,500,000 06 Relocation and Airport 07 Improvements (HD 6) 08 Ted Stevens Anchorage 3,000,000 09 International Airport: 10 Advanced Project Design (HD 11 17-32) 12 Ted Stevens Anchorage 6,000,000 13 International Airport: 14 Airfield Pavement 15 Maintenance (HD 17-32) 16 Ted Stevens Anchorage 1,316,000 17 International Airport: 18 Annual Improvements (HD 19 17-32) 20 Ted Stevens Anchorage 72,310,000 21 International Airport: 22 Concourse A and B Remodel 23 (HD 17-32) 24 Ted Stevens Anchorage 1,269,000 25 International Airport: 26 Energy and Terminal Systems 27 Upgrades (HD 17-32) 28 Ted Stevens Anchorage 1,318,000 29 International Airport: 30 Environmental Compliance 31 and Cleanup (HD 17-32)
01 Ted Stevens Anchorage 7,138,000 02 International Airport: 03 Equipment (HD 17-32) 04 Ted Stevens Anchorage 100,000 05 International Airport: 06 Integration with DOT&PF 07 Maintenance Management 08 System (HD 17-32) 09 Ted Stevens Anchorage 1,947,000 10 International Airport: Land 11 Acquisition and Mitigation 12 (HD 17-32) 13 Ted Stevens Anchorage 400,000 14 International Airport: 15 Letter of Intent 1 (HD 16 17-32) 17 Ted Stevens Anchorage 760,000 18 International Airport: 19 Letter of Intent 2 (HD 20 17-32) 21 Ted Stevens Anchorage 3,114,000 22 International Airport: 23 Noise Abatement Program 24 Implementation (HD 17-32) 25 Ted Stevens Anchorage 4,200,000 26 International Airport: 27 Roads, Utilities and 28 Grounds Construction and 29 Upgrades (HD 17-32) 30 Ted Stevens Anchorage 2,000,000 31 International Airport:
01 Technology Infrastructure 02 Upgrades (HD 17-32) 03 Ted Stevens Anchorage 3,649,000 04 International Airport: 05 Terminal Rehabilitation (HD 06 17-32) 07 Tuluksak: Airport 12,800,000 08 Relocation (HD 38) 09 Tuntutuliak: Airport 5,500,000 10 Relocation (HD 38) 11 Surface Transportation 337,095,200 337,095,200 12 Program 13 Alaska Highway: Milepost 9,000,000 14 1222 to 1235 Rehabilitation 15 (HD 6) 16 Alaska Marine Highway: 14,711,400 17 Construct / Lease / 18 Purchase Ferryboats and 19 Terminals (HD 1-40) 20 Alaska Marine Highway: 300,000 21 Fleet Condition Survey 22 Update (HD 1-40) 23 Alaska Marine Highway: 1,020,000 24 Haines Terminal 25 Improvements (HD 5) 26 Alaska Marine Highway: 3,500,000 27 Mainline Ferry 28 Refurbishment (HD 1-40) 29 Alaska Marine Highway: 2,000,000 30 Terminal - Alaska Marine 31 Highway System Headquarters
01 Building, Grounds, and 02 Renovation (HD 1) 03 Alaska Marine Highway: 250,000 04 Terminal - Homer 05 Multi-Purpose Ocean Dock 06 Modifications (HD 33-35) 07 Alaska Marine Highway: 1,000,000 08 Terminal - Kake 09 Modifications (HD 5) 10 Alaska Marine Highway: 6,500,000 11 Terminal - Saxman Construct 12 New Terminal (HD 1) 13 Alaska Marine Highway: 1,650,000 14 Terminal - Sitka Ferry 15 Terminal Mooring 16 Improvements (HD 2) 17 Alaska Marine Highway: 2,950,000 18 Terminal - Skagway 19 Modifications (HD 5) 20 Alaska Marine Highway: 1,000,000 21 Terminal - Skagway Sewage 22 Utility (HD 5) 23 Alaska Marine Highway: 450,000 24 Terminal - Southwest 25 Warehouse (HD 2) 26 Alaska Marine Highway: 400,000 27 Terminal - Syncrolift 28 Controller Modifications 29 (HD 1-40) 30 Anchorage: Abbott Road 1,200,000 31 Reconstruction (HD 17-32)
01 Anchorage: Air Quality 500,000 02 Public and Business 03 Awareness Education 04 Campaign (HD 17-32) 05 Anchorage: Areawide Trails 1,000,000 06 Rehabilitation (HD 17-32) 07 Anchorage: Eagle River Loop 10,200,000 08 Road Reconstruction - Old 09 Glenn Highway to Eagle 10 River Road (HD 17-32) 11 It is the intent of the legislature that the Department of Transportation and Public Facilities 12 incorporate the following features into the Eagle River Loop Road upgrade: 13 (1) a full-length turning lane; 14 (2) a bike lane or pedestrian path on only one side of the Eagle River Loop Road, except that 15 a bike lane or pedestrian path may be built on both sides of the road as far as Loop Road Spur 16 or the area adjacent to Spring Brook Drive; 17 (3) curbs, gutters, and sidewalks at either end of the road and extending as far as necessary; 18 (4) no traffic control islands at the lower north end of the road; 19 (5) speed limits for the road of five miles an hour less than the current posted speed limits; 20 (6) location of the road at the limits of the right-of-way, leaving existing vegetation in place 21 unless it is necessary to remove trees and brush during the construction process. 22 23 Anchorage: Old Seward 6,600,000 24 Highway Reconstruction - 25 O'Malley Road to Brandon 26 (HD 17-32) 27 Anchorage: Ridesharing and 670,000 28 Transit Marketing (HD 17-32) 29 Anchorage: Spenard Road 1,000,000 30 Reconstruction (HD 17-32) 31 Anchorage: Traffic Control 60,000
01 Signalization (HD 17-32) 02 Anchorage: Transit Fleet 6,000,000 03 Expansion and Replacement 04 (HD 17-32) 05 Anchorage: Transit 500,000 06 Operations Expansion and 07 Route Restructure (HD 17-32) 08 Anchorage: Travel Options 100,000 09 Program (HD 17-32) 10 Anchorage: Youth Employment 175,000 11 Program for Transit Stop 12 and Trail Accessibility (HD 13 17-32) 14 Bethel: Chief Eddie Hoffman 4,000,000 15 Highway - Rehabilitation 16 and Separated Pathway (HD 17 38) 18 Central Region: National 40,000,000 19 Highway System and 20 Non-National Highway System 21 Pavement and Bridge 22 Refurbishment (HD 1-40) 23 Chena Hot Springs Road: 6,000,000 24 Milepost 22 to 54 25 Rehabilitation (HD 7-11) 26 Chignik Bay: Airport Access 700,000 27 Road Rehabilitation (HD 37) 28 Dalton Highway: Milepost 450,000 29 399 North Erosion Control 30 (HD 40) 31 Dalton Highway: Milepost 3,000,000
01 55.5 - Yukon River Bridge 02 Rehabilitation (HD 6) 03 Dalton Highway: Milepost 57 1,400,000 04 - Yukon Crossing Intermodal 05 Facility (HD 6) 06 Emmonak: Airport Access 1,700,000 07 Road Permanent Repairs (HD 08 39) 09 Emmonak: Landfill Road (HD 500,000 10 39) 11 Fairbanks: 2nd and Wilbur 945,000 12 Streets Upgrade (HD 7-11) 13 Fairbanks: Cowles Street 2,500,000 14 Upgrade (HD 7-11) 15 Fairbanks: Cushman Street 900,000 16 Reconstruction (HD 7-11) 17 Fairbanks: Fairbanks 800,000 18 Metropolitan Area 19 Transportation System 20 (FMATS): Preventative 21 Maintenance Program (HD 22 7-11) 23 Fairbanks: Van Horn Road 4,658,800 24 Rehabilitation and Safety 25 Improvements (HD 7-11) 26 Fairbanks: Wendell Street 400,000 27 Americans with Disabilities 28 Act (ADA) Improvements (HD 29 7-11) 30 False Pass: Landfill Access 2,900,000 31 Road (HD 37)
01 Glenn Highway: Milepost 92 5,000,000 02 to 97 Reconstruction - 03 Cascade to Hicks Creek (HD 04 12) 05 Gustavus: Dock Replacement 19,000,000 06 (HD 5) 07 Huslia: Landfill Road (HD 6) 650,000 08 Juneau: Capital Transit Bus 1,400,000 09 Replacement (HD 3-4) 10 Ketchikan: Buses and Bus 1,100,000 11 Refurbishment (HD 1) 12 Kodiak: Pasagshak Road 5,500,000 13 Paving (HD 36) 14 Mat-Su: Trunk Road 26,000,000 15 Reconstruction (HD 13-16) 16 Nome: Bypass Road 1,200,000 17 Improvements (HD 39) 18 Nome: Nome-Teller Highway 100,000 19 Permanent Repairs (HD 39) 20 Northern Region: National 42,200,000 21 Highway System and 22 Non-National Highway System 23 Pavement and Bridge 24 Refurbishment (HD 1-40) 25 Northern Region: Winter 300,000 26 Trail Markings (HD 1-40) 27 Parks Highway: Milepost 285 600,000 28 - Julius Creek Bridge (HD 29 7-11) 30 Road Weather Information 540,000 31 System (RWIS) Deployment
01 (HD 1-40) 02 Southeast Region: National 9,100,000 03 Highway System and 04 Non-National Highway System 05 Pavement and Bridge 06 Refurbishment (HD 1-40) 07 Statewide: Bridge 6,800,000 08 Inventory, Inspection, 09 Monitoring, Rehabilitation 10 and Replacement Program (HD 11 1-40) 12 Statewide: Bridge Scour 800,000 13 Monitoring and Retrofit 14 Program (HD 1-40) 15 Statewide: Civil Rights 200,000 16 Program (HD 1-40) 17 Statewide: Comprehensive 100,000 18 Highway Safety Plan (HD 19 1-40) 20 Statewide: Electronic 650,000 21 Document Management System 22 (HD 1-40) 23 Statewide: Geographic 300,000 24 Information Systems (GIS) 25 Development (HD 1-40) 26 Statewide: Highway Data 900,000 27 Equipment Acquisition and 28 Installation (HD 1-40) 29 Statewide: Highway Fuel Tax 100,000 30 Enforcement (HD 1-40) 31 Statewide: Highway Safety 15,850,000
01 Improvement Program (HSIP) 02 (HD 1-40) 03 Statewide: Intelligent 1,500,000 04 Transportation Systems 05 Implementation Plan (IWAYS) 06 (HD 1-40) 07 Statewide: Intelligent 750,000 08 Transportation Systems 09 Operations and Maintenance 10 (IWAYS) (HD 1-40) 11 Statewide: Maintenance 200,000 12 Management System (HD 1-40) 13 Statewide: Material Site 100,000 14 Investigation (HD 1-40) 15 Statewide: National Highway 750,000 16 Institute and Transit 17 Institute Training (HD 1-40) 18 Statewide: Planning Work 6,700,000 19 Program (HD 1-40) 20 Statewide: Railway-Highway 1,700,000 21 Hazard Elimination (HD 1-40) 22 Statewide: Rural Dust 4,250,000 23 Control (HD 1-40) 24 Statewide: School Zone 1,200,000 25 Crossing Improvements (HD 26 1-40) 27 Statewide: Weigh-in-Motion 850,000 28 Equipment (HD 1-40) 29 Stevens Village: Sanitation 765,000 30 Road (HD 6) 31 Surface Transportation 25,000,000
01 Preconstruction (HD 1-40) 02 Tok Cutoff: Milepost 2 4,300,000 03 Bridge Replacement - Gakona 04 River (HD 6) 05 Unalakleet: Beach Road 1,400,000 06 Permanent Repairs (HD 39) 07 Unalakleet: Landfill Access 700,000 08 Road (HD 39) 09 Valdez: Mineral Creek 2,500,000 10 Bridge and Approaches (HD 11 12) 12 Wasilla: Crusey Street 450,000 13 Improvements (HD 13-16) 14 Whittier: Maintenance and 2,000,000 15 Operations (HD 17-32) 16 Congressional Earmarks 441,288,750 441,288,750 17 Akutan: Access Road (HD 37) 1,275,000 18 Alaska Highway: Milepost 4,250,000 19 1303.3 Bridge Replacement - 20 Tanana River (HD 6) 21 Alaska Marine Highway: 2,550,000 22 Terminal - Gustavus Dock 23 (HD 5) 24 Alaska Marine Highway: 6,375,000 25 Terminal - Kodiak Construct 26 New Terminal (HD 36) 27 Alaska Marine Highway: 6,375,000 28 Terminal - Unalaska 29 Construct New Terminal (HD 30 37) 31 Alaska Mobility Coalition 212,500
01 (HD 1-40) 02 Aleknagik: Float Plane Road 850,000 03 (HD 37) 04 Aleknagik: New Wood River 2,550,000 05 Bridge and Approaches (HD 06 37) 07 Anchorage: Alaska Pacific 5,100,000 08 University Road (HD 17-32) 09 Anchorage: Creekside Town 2,550,000 10 Center Between Muldoon Road 11 and the Northside of 12 Chester Creek (HD 17-32) 13 Anchorage: Glacier / Winner 850,000 14 Creek Development (HD 17-32) 15 Anchorage: Providence 2,550,000 16 Hospital Public Access Road 17 (HD 17-32) 18 Anchorage: Traffic 8,500,000 19 Congestion Relief (HD 17-32) 20 Barrow: Access Roads for 2,550,000 21 the Barrow Arctic Research 22 Center (HD 40) 23 Bethel: Dust Control (HD 38) 1,275,000 24 Coffman Cove: Road Paving 318,750 25 (HD 1) 26 Craig: Port Saint Nicholas 2,550,000 27 Road (HD 5) 28 Dalton Highway: Milepost 9 4,250,000 29 to 11 Reconstruction - 9 30 Mile Hill (HD 6) 31 Denali Commission (HD 1-40) 43,350,000
01 Fairbanks: Morris Thompson 2,125,000 02 Cultural and Visitors 03 Center Intermodal Parking 04 Facility (HD 7-11) 05 Fairbanks: National 13,600,000 06 University Transportation 07 Centers, University of 08 Alaska (HD 7-11) 09 Fairbanks: O'Connor Road 212,500 10 Bridge Replacement (HD 7-11) 11 Fairbanks: Road 4,250,000 12 Improvements (HD 7-11) 13 False Pass: Road 2,550,000 14 Construction (HD 37) 15 Gas Pipeline (HD 1-40) 1,700,000 16 Girdwood: Olympic Circle 425,000 17 Road Paving (HD 17-32) 18 Gravina Island Bridge (HD 1) 91,000,000 19 Homer: Intermodal 1,700,000 20 Deep-water Dock (HD 33-35) 21 Hoonah: Intermodal Ferry 3,400,000 22 Dock (HD 5) 23 Kenai Peninsula Borough: 2,125,000 24 Road Improvements (HD 33-35) 25 Kenai: Road Improvements 850,000 26 (HD 33-35) 27 Ketchikan: Shipyard 33,500,000 28 Improvements (HD 1) 29 King Cove: Roads and 3,145,000 30 Hovercraft (HD 37) 31 Knik Arm Bridge / Mat-Su 93,600,000
01 Borough Road Improvements 02 (HD 13-32) 03 Kotzebue: Cape Blossom Road 4,250,000 04 (HD 40) 05 Kotzebue: Municipal Road 3,400,000 06 Paving (HD 40) 07 Mat-Su Borough: Bogard / 3,400,000 08 Seldon Extension (HD 13-16) 09 Mat-Su Borough: Ferry (HD 4,250,000 10 13-16) 11 Mat-Su Borough: Fish Creek 850,000 12 Bridge (HD 13-16) 13 Mat-Su Borough: Hatcher 850,000 14 Pass Ski Area (HD 13-16) 15 Mat-Su Borough: Lake 1,700,000 16 Lucille Road (HD 13-16) 17 Mat-Su Borough: Point 850,000 18 Mackenzie Road Upgrade and 19 Paving (HD 13-16) 20 McCarthy: Road Access (HD 6) 4,250,000 21 McGrath: Road Erosion 425,000 22 Control (HD 6) 23 Naknek: Bridge (HD 37) 5,100,000 24 Nome: Dust Control (HD 39) 1,275,000 25 North Pole: Homestead Road / 425,000 26 North Pole High School 27 Boulevard Extension (HD 28 7-11) 29 North Pole: Pavement 850,000 30 Rehabilitation (HD 7-11) 31 North Slope Borough: 1,700,000
01 Transit Purposes (HD 40) 02 North Star Borough: Road 8,500,000 03 Improvements (HD 7-11) 04 Petersburg: Road 3,400,000 05 Improvements (HD 2) 06 Point Hope: Evacuation Road 2,550,000 07 (HD 40) 08 Richardson Highway: 4,250,000 09 Milepost 348.7 North Pole 10 Interchange (HD 7-11) 11 Seward: Ferry 2,550,000 12 Infrastructure at Seward 13 Marine Center (HD 33-35) 14 Shishmaref: Relocation Road 4,250,000 15 Construction (HD 40) 16 Sitka: Indian River Road 2,125,000 17 Improvements (HD 2) 18 Sitka: World War II 850,000 19 Causeway Trail and 20 Multi-Use Pathway (HD 2) 21 Soldotna: Keystone Road 3,400,000 22 Reconstruction (HD 33-35) 23 Southeast: Mid Region 3,400,000 24 Access Environmental Impact 25 Statement (HD 1-40) 26 Statewide: Culvert Repair 4,250,000 27 or Replacement Project (HD 28 1-40) 29 Tanana: Dust Control (HD 6) 425,000 30 Wasilla: Wideband Mobile 4,250,000 31 Communication Pilot (HD
01 13-16) 02 Williamsport to Pile Bay 5,950,000 03 Road (HD 33-35) 04 Wrangell: Ferry 850,000 05 Infrastructure (HD 2) 06 Wrangell: Road Improvements 3,400,000 07 (HD 2) 08 North Star Borough: 850,000 09 Transit Purposes (HD 7-11) 10 Transportation Initiative 128,590,000 128,590,000 11 Akutan: Airport (HD 37) 1,000,000 12 Big Lake/Burma Road 5,000,000 13 Environmental Impact 14 Statement and Design (HD 15 13-16) 16 Bradfield Canal 2,000,000 17 Environmental Impact 18 Statement (HD 2) 19 Dalton Highway Including 9,000,000 20 Stockpiles (HD 6) 21 Fairbanks: Fire/Police 500,000 22 Station Traffic Revision 23 (HD 7-11) 24 Juneau Access (HD 3-4) 45,000,000 25 Kenai: Kalifornsky Beach 4,000,000 26 Road Rehabilitation (HD 27 33-35) 28 Kenai: Spur Road 4,000,000 29 Rehabilitation (HD 33-35) 30 Kodiak: Pasagshak Road 5,090,000 31 Paving (HD 36)
01 Mat-Su: Engstrom Road 1,000,000 02 Paving (HD 13-16) 03 Palmer/Wasilla Highway 12,000,000 04 Improvements (HD 13-16) 05 Parks Highway (MP 185-192) 2,500,000 06 (HD 12) 07 Parks Highway (MP 351-356) 8,000,000 08 (HD 7-11) 09 Roads to Resources (HD 1-40) 12,000,000 10 Seward Highway - Windy 12,000,000 11 Corner Passing Lanes (HD 12 17-32) 13 Statewide: Rural Airport 3,000,000 14 Safety Improvements (HD 15 1-40) 16 Toilsome Hill / Glen Alps / 2,500,000 17 Canyon Road Improvements 18 (HD 17-32) 19 Anchorage Congestion 45,000,000 45,000,000 20 Mitigation 21 Dowling Road West Extension 20,000,000 22 Phase I (HD 17-32) 23 This money is appropriated for construction of the Dowling Road extension between 24 Minnesota and Arctic Boulevards. Construction design and planning should be done in 25 conjunction with the forthcoming construction of Raspberry Road to avoid any subsequent 26 realignment and additional expenses. 27 Boniface Parkway/ 48th 25,000,000 28 Extension - Tudor to 29 Bragraw (HD 17-32)
01 * * * * * * * * * * 02 * * * * * University of Alaska * * * * * 03 * * * * * * * * * * 04 Elvey Building Renewal (HD 1,300,000 1,300,000 05 7-11) 06 Integrated Science Facility 2,000,000 2,000,000 07 - Phase III (HD 17-32) 08 Kenai Peninsula College - 165,000 165,000 09 Kachemak Bay Branch Bond 10 Payments and Debt 11 Reimbursement (HD 33-35) 12 Prince William Sound 2,000,000 2,000,000 13 Community College Whitney 14 Museum Addition (HD 12) 15 Required Renewal and 12,000,000 10,000,000 2,000,000 16 Renovation for Program 17 Delivery (HD 1-40) 18 Small Business Development 550,000 550,000 19 Center (HD 17-32) 20 University of Alaska Museum 500,000 500,000 21 of the North (HD 7-11) 22 WWAMI - Lab Upgrade/ 475,000 475,000 23 Renovation and Additional 24 Space Needs (HD 17-32) 25 * * * * * * * * * * 26 * * * * * Alaska Court System * * * * * 27 * * * * * * * * * * 28 Building Equipment and 400,000 400,000 29 Systems Replacement to 30 Extend Life of Facilities 31 (HD 1-40)
01 Court Security Projects (HD 750,000 750,000 02 1-40) 03 Critical Courtroom and Case 1,950,000 1,950,000 04 Management Technology, 05 Phase 1 (HD 1-40) 06 * * * * * * * * * * 07 * * * * * Legislature * * * * * 08 * * * * * * * * * * 09 New Motors, AC Drives, 600,000 600,000 10 Lifting Equipment, and 11 Other Maintenance Items for 12 Capitol (HD 3-4) 13 Reroofing of the Capitol 550,000 550,000 14 and the Terry Miller 15 Legislative Office Building 16 (HD 3-4) 17 Maintenance and Refinishing 1,150,000 1,150,000 18 of the Exterior of the 19 Capitol and the Terry 20 Miller Legislative Office 21 Building (HD 3-4) 22 (SECTION 2 OF THIS ACT BEGINS ON PAGE 111)
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 1002 Federal Receipts 2,500,000 06 1004 General Fund Receipts 14,020,000 07 1081 Information Services Fund 24,309,500 08 1147 Public Building Fund 8,000,000 09 1156 Receipt Supported Services 850,000 10 *** Total Agency Funding *** $49,679,500 11 Department of Commerce, Community and Economic Development 12 1002 Federal Receipts 20,885,806 13 1004 General Fund Receipts 182,276,302 14 1007 Interagency Receipts 500,000 15 1101 Alaska Aerospace Development Corporation Revolving Fund 15,000,000 16 1139 Alaska Housing Finance Corporation Dividend 3,000,000 17 1156 Receipt Supported Services 1,352,500 18 1175 Business License & Corporation Filing Fees and Taxes 1,690,806 19 1200 Vehicle Rental Tax Receipts 124,100 20 *** Total Agency Funding *** $224,829,514 21 Department of Corrections 22 1004 General Fund Receipts 5,400,000 23 *** Total Agency Funding *** $5,400,000 24 Department of Education and Early Development 25 1004 General Fund Receipts 12,045,000 26 1106 Alaska Commission on Postsecondary Education Receipts 135,169 27 *** Total Agency Funding *** $12,180,169 28 Department of Environmental Conservation 29 1002 Federal Receipts 74,968,924 30 1003 General Fund Match 21,172,977 31 1004 General Fund Receipts 8,991,544
01 1108 Statutory Designated Program Receipts 500,000 02 *** Total Agency Funding *** $105,633,445 03 Department of Fish and Game 04 1002 Federal Receipts 2,300,000 05 1004 General Fund Receipts 5,252,000 06 1024 Fish and Game Fund 700,000 07 1201 Commercial Fisheries Entry Commission Receipts 1,000,000 08 *** Total Agency Funding *** $9,252,000 09 Office of the Governor 10 1002 Federal Receipts 22,000,000 11 1004 General Fund Receipts 400,000 12 1156 Receipt Supported Services 3,000,000 13 1185 Election Fund 300,000 14 *** Total Agency Funding *** $25,700,000 15 Department of Health and Social Services 16 1002 Federal Receipts 22,994,600 17 1003 General Fund Match 3,714,800 18 1004 General Fund Receipts 6,412,200 19 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 650,000 20 *** Total Agency Funding *** $33,771,600 21 Department of Labor and Workforce Development 22 1003 General Fund Match 423,000 23 1004 General Fund Receipts 2,978,000 24 *** Total Agency Funding *** $3,401,000 25 Department of Law 26 1004 General Fund Receipts 260,000 27 *** Total Agency Funding *** $260,000 28 Department of Military and Veterans Affairs 29 1002 Federal Receipts 22,070,000 30 1003 General Fund Match 1,537,500 31 1004 General Fund Receipts 2,608,000
01 *** Total Agency Funding *** $26,215,500 02 Department of Natural Resources 03 1002 Federal Receipts 29,522,400 04 1003 General Fund Match 2,050,000 05 1004 General Fund Receipts 10,729,100 06 1007 Interagency Receipts 25,000 07 1108 Statutory Designated Program Receipts 3,401,000 08 1153 State Land Disposal Income Fund 2,408,200 09 1155 Timber Sale Receipts 325,000 10 1195 Special Vehicle Registration Receipts 400,000 11 *** Total Agency Funding *** $48,860,700 12 Department of Public Safety 13 1002 Federal Receipts 5,600,000 14 1004 General Fund Receipts 12,353,289 15 *** Total Agency Funding *** $17,953,289 16 Department of Revenue 17 1002 Federal Receipts 27,630,385 18 1050 Permanent Fund Dividend Fund 125,000 19 1139 Alaska Housing Finance Corporation Dividend 25,240,000 20 1156 Receipt Supported Services 50,065 21 *** Total Agency Funding *** $53,045,450 22 Department of Transportation/Public Facilities 23 1002 Federal Receipts 1,036,719,351 24 1003 General Fund Match 67,122,700 25 1004 General Fund Receipts 237,926,400 26 1026 Highways Equipment Working Capital Fund 15,000,000 27 1027 International Airports Revenue Fund 7,016,200 28 1053 Investment Loss Trust Fund 952,300 29 1061 Capital Improvement Project Receipts 1,900,000 30 1108 Statutory Designated Program Receipts 12,000,000 31 1112 International Airports Construction Fund 127,172,000
01 1179 Passenger Facility Charges 12,000,000 02 1197 Alaska Capital Income Fund 31,600,000 03 *** Total Agency Funding *** $1,549,408,951 04 University of Alaska 05 1002 Federal Receipts 2,000,000 06 1004 General Fund Receipts 13,690,000 07 1048 University of Alaska Restricted Receipts 3,300,000 08 *** Total Agency Funding *** $18,990,000 09 Alaska Court System 10 1004 General Fund Receipts 3,100,000 11 *** Total Agency Funding *** $3,100,000 12 Legislature 13 1004 General Fund Receipts 2,300,000 14 *** Total Agency Funding *** $2,300,000 15 * * * * * Total Budget * * * * * $2,189,981,118 16 (SECTION 3 OF THIS ACT BEGINS ON PAGE 115)
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 96,020,977 06 1004 General Fund Receipts 520,741,835 07 ***Total General Funds*** $616,762,812 08 Federal Funds 09 1002 Federal Receipts 1,269,191,466 10 ***Total Federal Funds*** $1,269,191,466 11 Other Non-Duplicated Funds 12 1024 Fish and Game Fund 700,000 13 1027 International Airports Revenue Fund 7,016,200 14 1048 University of Alaska Restricted Receipts 3,300,000 15 1053 Investment Loss Trust Fund 952,300 16 1101 Alaska Aerospace Development Corporation 15,000,000 17 Revolving Fund 18 1106 Alaska Commission on Postsecondary Education 135,169 19 Receipts 20 1108 Statutory Designated Program Receipts 15,901,000 21 1139 Alaska Housing Finance Corporation Dividend 28,240,000 22 1153 State Land Disposal Income Fund 2,408,200 23 1155 Timber Sale Receipts 325,000 24 1156 Receipt Supported Services 5,252,565 25 1175 Business License & Corporation Filing Fees 1,690,806 26 and Taxes 27 1179 Passenger Facility Charges 12,000,000 28 1180 Alcohol and Other Drug Abuse Treatment & 650,000 29 Prevention Fund 30 1195 Special Vehicle Registration Receipts 400,000 31 1200 Vehicle Rental Tax Receipts 124,100
01 1201 Commercial Fisheries Entry Commission Receipts 1,000,000 02 ***Total Other Non-Duplicated Funds*** $95,095,340 03 Duplicated Funds 04 1007 Interagency Receipts 525,000 05 1026 Highways Equipment Working Capital Fund 15,000,000 06 1050 Permanent Fund Dividend Fund 125,000 07 1061 Capital Improvement Project Receipts 1,900,000 08 1081 Information Services Fund 24,309,500 09 1112 International Airports Construction Fund 127,172,000 10 1147 Public Building Fund 8,000,000 11 1185 Election Fund 300,000 12 1197 Alaska Capital Income Fund 31,600,000 13 ***Total Duplicated Funds*** $208,931,500 14 (SECTION 4 OF THIS ACT BEGINS ON PAGE 117)
01 * Sec. 4. (a) This section takes effect only if SCS CSHB 381(FIN) am S is adopted by the 02 Twenty-Fourth Alaska State Legislature and enacted into law. From the excess proceeds 03 deposited into the capital projects fund established under sec. 1(c) of SCS CSHB 381(FIN) 04 am S, the amount of $169,976,500 or the entire amount of those excess proceeds, whichever 05 is less, is appropriated for the projects listed in sec. 1(d) of SCS CSHB 381(FIN) am S as 06 provided under (c) of this section. 07 (b) If less than $169,976,500 is appropriated under (a) of this section, an amount equal to the 08 difference between $169,976,500 and the amount appropriated under (a) of this section is 09 appropriated from the general fund for the projects listed in sec. 1(d) of SCS CSHB 381(FIN) 10 am S as provided under (c) of this section. 11 (c) The following appropriation items are for capital projects as set out in sec. 1(d) of SCS 12 CSHB 381(FIN) am S to the recipients named for the purposes expressed, and lapse under AS 13 37.25.020: 14 15 16 Appropriation General Other 17 Allocations Items Funds Funds 18 * * * * * * * * * * 19 * * * * * Department of Commerce, Community and Economic Development * * * * * 20 * * * * * * * * * * 21 Alaska Energy Authority - 3,200,000 3,200,000 22 ALCAN Intertie (HD 2) 23 Alaska Industrial 2,740,000 2,740,000 24 Development and Export 25 Authority - Ketchikan 26 Shipyard Improvements (HD 1) 27 Regulatory Commission of 700,000 700,000 28 Alaska - Information 29 Technology Upgrade (HD 1-40) 30 Grants to Named Recipients 31 (AS 37.05.316)
01 Juneau Community Foundation 4,000,000 4,000,000 02 - Recreation/Sports Complex 03 Design and Construction (HD 04 3-4) 05 Nome Joint Utilities - Nome 4,000,000 4,000,000 06 Power Plant (HD 39) 07 Yukon-Kuskokwim Health 2,000,000 2,000,000 08 Corporation - Prematernal 09 Home Construction (HD 38) 10 Grants to Municipalities 11 (AS 37.05.315) 12 City and Borough of Sitka - 5,000,000 5,000,000 13 UA Benchland Subdivision 14 Utilities, Water Tank, 15 Sewer Infrastructure and 16 Related Road Improvements 17 (HD 2) 18 City of Craig - Ward Cove 1,000,000 1,000,000 19 Cannery Renovation and 20 Upgrades (HD 5) 21 City of Fairbanks - 1,112,000 1,112,000 22 City-wide Road Improvements 23 and Upgrades (HD 7-11) 24 City of Homer - Homer City 2,000,000 2,000,000 25 Hall (HD 33-35) 26 City of Hoonah - Marine 1,000,000 1,000,000 27 Industrial Center Phase II 28 (HD 5) 29 City of Kodiak - Municipal 700,000 700,000 30 Airport Improvements (HD 36) 31 City of Kodiak - Pier III 300,000 300,000
01 Repairs (HD 36) 02 City of Kodiak - Public 1,000,000 1,000,000 03 Safety Building (HD 36) 04 City of Palmer - Palmer 1,300,000 1,300,000 05 Road Improvements (HD 13-16) 06 City of Palmer: Palmer 2,000,000 2,000,000 07 Southwest Sewer and Water 08 Extension (HD 13-16) 09 City of Seward - T-Dock and 1,200,000 1,200,000 10 Bulkhead Phase 2 (HD 33-35) 11 City of Skagway - Dahl 500,000 500,000 12 Memorial Clinic 13 Construction (HD 5) 14 City of Valdez - Small Boat 1,000,000 1,000,000 15 Harbor Improvements (HD 12) 16 City of Wrangell - Heritage 2,200,000 2,200,000 17 Harbor Float Installation 18 (HD 1-40) 19 Fairbanks North Star 3,765,500 3,765,500 20 Borough - Borough-wide Road 21 Improvements and Upgrades 22 (HD 7-11) 23 Kenai Peninsula Borough - 1,800,000 1,800,000 24 Borough-wide Road Upgrades 25 (HD 33-35) 26 Kodiak Island Borough - 500,000 500,000 27 Near Island Facility (HD 36) 28 Kodiak Island Borough - 570,000 570,000 29 Ouzinkie Dock Replacement 30 (HD 36) 31 Matanuska-Susitna Borough - 4,000,000 4,000,000
01 Borough-wide Road Upgrades 02 (HD 13-16) 03 Municipality of Anchorage - 2,000,000 2,000,000 04 Chugiak-Birchwood-Eagle 05 River Road Drainage Service 06 Area (HD 17-32) 07 Municipality of Anchorage - 1,500,000 1,500,000 08 Raspberry Road Extension 09 (HD 17-32) 10 Northwest Arctic Borough - 1,650,000 1,650,000 11 Kivalina Shoreline 12 Protection (HD 40) 13 * * * * * * * * * * 14 * * * * * Department of Transportation/Public Facilities * * * * * 15 * * * * * * * * * * 16 Fairbanks Metropolitan Area 5,089,000 5,089,000 17 Transportation System - 18 Transportation Improvement 19 Program (HD 7-11) 20 Fairbanks: Steese 5,900,000 5,900,000 21 Expressway/ 3rd Street 22 Intersection Improvements 23 (HD 7-11) 24 Fairbanks: Yankovich Road/ 1,500,000 1,500,000 25 Miller Hill Road - 26 Multi-Use Path Construction 27 (HD 7-11) 28 Glenn Bragaw Interchange 8,500,000 8,500,000 29 Phase II (HD 17-32) 30 Wik Road Improvements (HD 2,000,000 2,000,000 31 33-35)
01 * * * * * * * * * * 02 * * * * * University of Alaska * * * * * 03 * * * * * * * * * * 04 Fairbanks Tanana Valley 4,000,000 4,000,000 05 Campus - Campus Center 06 Renewal and Renovation (HD 07 7-11) 08 Integrated Science Facility 55,000,000 55,000,000 09 - Phase III (HD 17-32) 10 UA Museum Completion (HD 1,000,000 1,000,000 11 7-11) 12 Critical Building 8,655,000 8,655,000 13 Deficiencies 14 UAA Main Apartment Complex 1,800,000 15 (MAC) Fire Sprinkler 16 Install and Fire System 17 Upgrade (HD 17-32) 18 UAF Elevator Modernization 350,000 19 Upgrades (HD 7-11) 20 UAS Fire Alarm System 520,000 21 Replacements (HD 3-4) 22 UAA Student Center Fire 500,000 23 Egress (HD 17-32) 24 UAA Asbestos Abatement (HD 265,000 25 17-32) 26 UAF LARS Wash House (HD 520,000 27 7-11) 28 UAF Campus-wide Residential 850,000 29 Sprinklers - Phase 2 (HD 30 7-11) 31 UAF Campus-wide Fire Alarms 500,000
01 (HD 7-11) 02 UAF Arctic Health Ceiling 450,000 03 Seismic Upgrade (HD 7-11) 04 UAF Hess Commons Asbestos 400,000 05 Removal (HD 7-11) 06 UAF Walsh Hall Egress 200,000 07 Window Replacement (HD 7-11) 08 UAF Arctic Health Asbestos 400,000 09 Abatement (HD 7-11) 10 UAF Exterior Pathway and 150,000 11 Roadway Lighting 12 Replacement (HD 7-11) 13 UAA Community Campus Water 1,750,000 14 System Connections and 15 Upgrades (HD 1-40) 16 Required Renewal and 10,250,000 10,250,000 17 Renovation for Program 18 Delivery 19 UAS Student Services 1,950,000 20 Renovation (HD 3-4) 21 UAA College of Arts and 3,750,000 22 Sciences/ Joint Psychology 23 PhD Program Renovation (HD 24 17-32) 25 UAF Gruening Revitalization 1,000,000 26 - PhD in Psychology Program 27 (HD 7-11) 28 UAF Arctic Health Lab 3,550,000 29 Revitalization for 30 Initiative Programs (HD 31 7-11)
01 Code and Compliance 13,050,000 13,050,000 02 Anchorage/ Fairbanks/ 03 Southeast Campuses 04 UAF ADA Compliance (HD 7-11) 1,200,000 05 UAA ADA/Code Restroom 750,000 06 Upgrades (HD 17-32) 07 UAF Physical Plant Code 2,200,000 08 Corrections (HD 7-11) 09 UAF Fine Arts Code 8,250,000 10 Corrections (HD 7-11) 11 UAF Gruening Code 150,000 12 Corrections (HD 7-11) 13 UAF Patty Center ADA (HD 500,000 14 7-11) 15 Code and Compliance 2,295,000 2,295,000 16 Community Campuses 17 UAA Ward Goodrich Walkway 1,300,000 18 (HD 33-35) 19 UAS Sitka Hangar Code 320,000 20 Corrections (HD 2) 21 UAA Community Campus Code 100,000 22 ADA - Kenai Peninsula 23 College (HD 33-35) 24 UAA Community Campus Code 175,000 25 ADA - Mat-Su College (HD 26 13-16) 27 UAA Community Campus Code 200,000 28 ADA - Prince William Sound 29 Community College (HD 12) 30 UAA Community Campus Code 200,000 31 ADA - Kodiak College (HD 36)
01 (SECTION 5 OF THIS ACT BEGINS ON PAGE 125)
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 Commerce, Community and Economic Development 05 1167 Tobacco Settlement Revenue Sale 52,737,500 06 *** Total Agency Funding *** $52,737,500 07 Department of Transportation/Public Facilities 08 1167 Tobacco Settlement Revenue Sale 22,989,000 09 *** Total Agency Funding *** $22,989,000 10 University of Alaska 11 1167 Tobacco Settlement Revenue Sale 94,250,000 12 *** Total Agency Funding *** $94,250,000 13 * * * * * Total Budget * * * * * $169,976,500 14 (SECTION 6 OF THIS ACT BEGINS ON PAGE 126)
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 ***Total General Funds*** $0 06 Federal Funds 07 ***Total Federal Funds*** $0 08 Other Non-Duplicated Funds 09 1167 Tobacco Settlement Revenue Sale 169,976,500 10 ***Total Other Non-Duplicated Funds*** $169,976,500 11 Duplicated Funds 12 ***Total Duplicated Funds*** $0 13 (SECTION 7 OF THIS ACT BEGINS ON PAGE 127)
01 * Sec. 7. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 8 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 Enterprise Software 1,413,300 1,413,300 11 Deployment (HD 1-40) 12 * * * * * * * * * * 13 * * * * * Department of Commerce, Community and Economic Development * * * * * 14 * * * * * * * * * * 15 Regulatory Commission of 800,000 800,000 16 Alaska - Electronic Filing 17 Initiative (HD 1-40) 18 Grants to Named Recipients 19 (AS 37.05.316) 20 Yukon-Koyukuk School 229,000 229,000 21 District - Alyeska Central 22 School Costs (HD 7-11) 23 * * * * * * * * * * 24 * * * * * Department of Natural Resources * * * * * 25 * * * * * * * * * * 26 Juneau Subport Asbestos 625,300 625,300 27 Abatement - Mental Health 28 Trust Settlement (HD 3-4) 29 * * * * * * * * * * 30 * * * * * Department of Transportation/Public Facilities * * * * * 31 * * * * * * * * * *
01 Alaska Marine Highway: M/V 465,000 465,000 02 LeConte - Emergency Tube 03 Shaft Couplings Repair (HD 04 1-40) 05 Alaska Marine Highway: M/V 300,000 300,000 06 Taku - U.S Coast Guard 07 Safety of Life at Sea 08 (SOLAS) Certification (HD 09 1-40) 10 Alaska Marine Highway: 60,000 60,000 11 Pelican Mooring Ramp Repair 12 (HD 2) 13 Bethel Ridgecrest Drive 170,400 170,400 14 Emergency Repairs (HD 38) 15 Birch Creek Bridge Repairs 105,000 105,000 16 (HD 6) 17 Brenwick - Craig Road (HD 6) 120,000 120,000 18 Richardson Highway Flooding 75,000 75,000 19 (HD 12) 20 Willow - Fishhook Road 41,000 41,000 21 Plowing (HD 13-16) 22 (SECTION 8 OF THIS ACT BEGINS ON PAGE 129)
01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1081 Information Services Fund 1,413,300 06 *** Total Agency Funding *** $1,413,300 07 Department of Commerce, Community and Economic Development 08 1004 General Fund Receipts 229,000 09 1141 Regulatory Commission of Alaska Receipts 800,000 10 *** Total Agency Funding *** $1,029,000 11 Department of Natural Resources 12 1004 General Fund Receipts 625,300 13 *** Total Agency Funding *** $625,300 14 Department of Transportation/Public Facilities 15 1004 General Fund Receipts 1,336,400 16 *** Total Agency Funding *** $1,336,400 17 * * * * * Total Budget * * * * * $4,404,000 18 (SECTION 9 OF THIS ACT BEGINS ON PAGE 130)
01 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1004 General Fund Receipts 2,190,700 06 ***Total General Funds*** $2,190,700 07 Federal Funds 08 ***Total Federal Funds*** $0 09 Other Non-Duplicated Funds 10 1141 Regulatory Commission of Alaska Receipts 800,000 11 ***Total Other Non-Duplicated Funds*** $800,000 12 Duplicated Funds 13 1081 Information Services Fund 1,413,300 14 ***Total Duplicated Funds*** $1,413,300 15 (SECTION 10 OF THIS ACT BEGINS ON PAGE 131)
01 * Sec. 10. The following appropriation items are for increases in operating expenditures from 02 the general fund or other funds as set out in section 11 of this Act to the agencies named for 03 the fiscal year ending June 30, 2006. 04 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative 233,500 233,500 11 Services 12 Retirement and Benefits 233,500 13 State Owned Facilities 450,000 450,000 14 Facilities 450,000 15 Special Systems 142,600 142,600 16 Elected Public Officers 142,600 17 Retirement System Benefits 18 Legal and Advocacy Services 2,785,600 2,767,600 18,000 19 Office of Public Advocacy 2,568,000 20 Public Defender Agency 217,600 21 Motor Vehicles 260,000 260,000 22 Motor Vehicles 260,000 23 * * * * * * * * * * 24 * * * * * Department of Commerce, Community and Economic Development * * * * * 25 * * * * * * * * * * 26 Community Assistance & 50,000 50,000 27 Economic Development 28 Office of Economic 50,000 29 Development
01 * * * * * * * * * * 02 * * * * * Department of Corrections * * * * * 03 * * * * * * * * * * 04 Administration and Support 650,000 650,000 05 Office of the Commissioner 55,000 06 Inmate Transportation 460,000 07 Point of Arrest 135,000 08 Institutional Facilities 2,128,900 2,128,900 09 Institution Director's 1,500,000 10 Office 11 Anchorage Correctional 500,000 12 Complex 13 Fairbanks Correctional 50,000 14 Center 15 Ketchikan Correctional 25,000 16 Center 17 Palmer Correctional Center 53,900 18 Existing Community 100,000 100,000 19 Residential Centers 20 Existing Community 100,000 21 Residential Centers 22 Parole Board 6,500 6,500 23 Parole Board 6,500 24 * * * * * * * * * * 25 * * * * * Department of Education and Early Development * * * * * 26 * * * * * * * * * * 27 Education Support Services 343,800 343,800 28 School Finance & Facilities 343,800 29 Alaska Library and Museums 31,000 31,000 30 Museum Operations 31,000
01 * * * * * * * * * * 02 * * * * * Department of Health and Social Services * * * * * 03 * * * * * * * * * * 04 Alaskan Pioneer Homes 1,111,000 1,111,000 05 Alaskan Pioneer Homes 0 06 Management 07 Pioneer Homes 1,111,000 08 Behavioral Health -688,000 -688,000 09 Behavioral Health Medicaid -688,000 10 Services 11 Children's Services 688,000 2,838,100 -2,150,100 12 Front Line Social Workers 0 13 Foster Care Base Rate 0 14 Subsidized Adoptions & 0 15 Guardianship 16 Residential Child Care 688,000 17 Health Care Services 11,248,200 63,080,200 -51,832,000 18 Medicaid Services 11,248,200 19 Juvenile Justice 545,400 545,400 20 Probation Services 545,400 21 Public Assistance -400,000 -400,000 22 Adult Public Assistance -400,000 23 Senior and Disabilities 33,555,900 14,405,100 19,150,800 24 Services 25 Senior and Disabilities 33,005,900 26 Medicaid Services 27 Protection and Community 550,000 28 Services 29 * * * * * * * * * * 30 * * * * * Department of Labor and Workforce Development * * * * * 31 * * * * * * * * * *
01 Workers' Compensation and 150,000 150,000 02 Safety 03 Occupational Safety and 150,000 04 Health 05 Workforce Development 166,700 166,700 06 Alaska Vocational Technical 166,700 07 Center 08 * * * * * * * * * * 09 * * * * * Department of Law * * * * * 10 * * * * * * * * * * 11 Criminal Division 300,000 300,000 12 Third Judicial District: 167,400 13 Anchorage 14 Third Judicial District: 79,900 15 Outside Anchorage 16 Fourth Judicial District 52,700 17 Civil Division 4,871,200 4,868,400 2,800 18 Deputy Attorney General's 3,671,200 19 Office 20 This appropriation to the Deputy Attorney General's Office may be used only to pay claims 21 against the state for the fiscal year ending June 30, 2006. 22 Oil, Gas and Mining 1,200,000 23 * * * * * * * * * * 24 * * * * * Department of Revenue * * * * * 25 * * * * * * * * * * 26 Taxation and Treasury 3,549,900 3,549,900 27 Permanent Fund Dividend 49,900 28 Division 29 Alaska Retirement 3,500,000 30 Management Board Custody 31 and Management Fees
01 Child Support Services 02 Child Support Services 0 03 Division 04 Alaska Permanent Fund 5,000,000 5,000,000 05 Corporation 06 APFC Custody and Management 5,000,000 07 Fees 08 * * * * * * * * * * 09 * * * * * Department of Transportation & Public Facilities * * * * * 10 * * * * * * * * * * 11 Administration and Support 718,700 400,000 318,700 12 Statewide Information 400,000 13 Systems 14 International Airport 318,700 15 Systems Office 16 Design, Engineering and 102,600 102,600 17 Construction 18 Southeast Design and 102,600 19 Engineering Services 20 Highways, Aviation and 1,084,000 1,084,000 21 Facilities 22 Central Region Facilities 79,200 23 Northern Region Facilities 78,200 24 Central Region Highways and 480,800 25 Aviation 26 Northern Region Highways 315,100 27 and Aviation 28 Southeast Region Highways 130,700 29 and Aviation 30 Alaska Marine Highway System 13,288,600 8,319,600 4,969,000 31 Marine Vessel Operations 12,543,100
01 Marine Shore Operations 745,500 02 * * * * * * * * * * 03 * * * * * Alaska Court System * * * * * 04 * * * * * * * * * * 05 Alaska Court System 48,000 48,000 06 Trial Courts 48,000 07 (SECTION 11 OF THIS ACT BEGINS ON PAGE 137)
01 * Sec. 11. The following sets out the funding by agency for the appropriations made in sec. 10 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 18,000 06 1004 General Fund Receipts 2,910,200 07 1017 Group Health and Life Benefits Fund 213,000 08 1042 Judicial Retirement System 20,500 09 1147 Public Building Fund 450,000 10 1156 Receipt Supported Services 260,000 11 *** Total Agency Funding *** $3,871,700 12 Department of Commerce, Community and Economic Development 13 1108 Statutory Designated Program Receipts 50,000 14 *** Total Agency Funding *** $50,000 15 Department of Corrections 16 1004 General Fund Receipts 2,885,400 17 *** Total Agency Funding *** $2,885,400 18 Department of Education and Early Development 19 1004 General Fund Receipts 374,800 20 *** Total Agency Funding *** $374,800 21 Department of Health and Social Services 22 1002 Federal Receipts -103,100 23 1003 General Fund Match 76,935,300 24 1004 General Fund Receipts 3,533,500 25 1007 Interagency Receipts -74,500 26 1037 General Fund / Mental Health -688,000 27 1108 Statutory Designated Program Receipts -33,903,700 28 1156 Receipt Supported Services 361,000 29 *** Total Agency Funding *** $46,060,500 30 Department of Labor and Workforce Development 31 1002 Federal Receipts 150,000
01 1004 General Fund Receipts 166,700 02 *** Total Agency Funding *** $316,700 03 Department of Law 04 1004 General Fund Receipts 5,168,400 05 1066 Public School Trust Fund 2,800 06 *** Total Agency Funding *** $5,171,200 07 Department of Revenue 08 1002 Federal Receipts 172,300 09 1029 Public Employees Retirement Trust Fund 2,380,000 10 1034 Teachers Retirement Trust Fund 1,120,000 11 1050 Permanent Fund Dividend Fund 49,900 12 1105 Permanent Fund Corporation Receipts 5,000,000 13 1156 Receipt Supported Services -172,300 14 *** Total Agency Funding *** $8,549,900 15 Department of Transportation & Public Facilities 16 1004 General Fund Receipts 9,906,200 17 1027 International Airports Revenue Fund 318,700 18 1076 Alaska Marine Highway System Fund 4,969,000 19 *** Total Agency Funding *** $15,193,900 20 Alaska Court System 21 1004 General Fund Receipts 48,000 22 *** Total Agency Funding *** $48,000 23 * * * * * Total Budget * * * * * $82,522,100 24 (SECTION 12 OF THIS ACT BEGINS ON PAGE 139)
01 * Sec. 12. The following sets out the statewide funding for the appropriations made in sec. 10 02 of this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 76,935,300 06 1004 General Fund Receipts 24,993,200 07 1037 General Fund / Mental Health -688,000 08 ***Total General Funds*** $101,240,500 09 Federal Funds 10 1002 Federal Receipts 237,200 11 ***Total Federal Funds*** $237,200 12 Other Non-Duplicated Funds 13 1017 Group Health and Life Benefits Fund 213,000 14 1027 International Airports Revenue Fund 318,700 15 1029 Public Employees Retirement Trust Fund 2,380,000 16 1034 Teachers Retirement Trust Fund 1,120,000 17 1042 Judicial Retirement System 20,500 18 1066 Public School Trust Fund 2,800 19 1076 Alaska Marine Highway System Fund 4,969,000 20 1105 Permanent Fund Corporation Receipts 5,000,000 21 1108 Statutory Designated Program Receipts -33,853,700 22 1156 Receipt Supported Services 448,700 23 ***Total Other Non-Duplicated Funds*** $-19,381,000 24 Duplicated Funds 25 1007 Interagency Receipts -74,500 26 1050 Permanent Fund Dividend Fund 49,900 27 1147 Public Building Fund 450,000 28 ***Total Duplicated Funds*** $425,400 29 (SECTION 13 OF THIS ACT BEGINS ON PAGE 140)
01 * Sec. 13. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 14 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 Education and Early Development * * * * * 09 * * * * * * * * * * 10 School Construction Grant 89,699,036 89,699,036 11 Fund (AS 14.11.005) 12 Lower Yukon - Russian 18,485,899 13 Mission K-12 School 14 Replacement (HD 6) 15 Southeast Island - Howard 5,332,854 16 Valentine K-12 School 17 Replacement, Coffman Cove 18 (HD 1) 19 Yukon Flats - Arctic 11,802,818 20 Village K-12 School 21 Replacement (HD 6) 22 Bering Strait - St. Michael 22,488,568 23 K-12 School Replacement (HD 24 39) 25 Bering Strait - Savoonga 31,588,897 26 K-12 School Replacement (HD 27 39) 28 (SECTION 14 OF THIS ACT BEGINS ON PAGE 141)
01 * Sec. 14. The following sets out the funding by agency for the appropriations made in sec. 13 02 of this Act. 03 Funding Source Amount 04 Department of Education and Early Development 05 1004 General Fund Receipts 89,699,036 06 *** Total Agency Funding *** $89,699,036 07 * * * * * Total Budget * * * * * $89,699,036 08 (SECTION 15 OF THIS ACT BEGINS ON PAGE 142)
01 * Sec. 15. The following sets out the statewide funding for the appropriations made in sec. 13 02 of this Act. 03 Funding Source Amount 04 General Funds 05 1004 General Fund Receipts 89,699,036 06 ***Total General Funds*** $89,699,036 07 Federal Funds 08 ***Total Federal Funds*** $0 09 Other Non-Duplicated Funds 10 ***Total Other Non-Duplicated Funds*** $0 11 Duplicated Funds 12 ***Total Duplicated Funds*** $0 13 (SECTION 16 OF THIS ACT BEGINS ON PAGE 143)
01 * Sec. 16. ALASKA COURT SYSTEM. The sum of $7,149,300 is appropriated from the 02 general fund to the Alaska Court System for the remodel and expansion of the Kenai and 03 Fairbanks courthouses and the remodel of the Anchorage courthouse. 04 * Sec. 17. EXXON VALDEZ OIL SPILL RESTORATION FUND. (a) The legislature finds 05 that 06 (1) as a result of the judgment entered by the United States District Court for 07 Alaska in the criminal case United States of America v. Exxon Shipping Company and Exxon 08 Corporation, No. A90-015 CR, the state received $50,000,000 in restitution "to be used by the 09 State of Alaska . . . exclusively for restoration projects, within the State of Alaska, relating to 10 the 'Exxon Valdez' oil spill"; 11 (2) the money received by the state in restitution is held in the Exxon Valdez 12 oil spill restoration fund, established by the Department of Revenue to implement the 13 judgment; and 14 (3) the appropriation in (b) of this section is made in order to achieve the 15 purposes set out in the court's restitution order described in (1) of this subsection. 16 (b) The unexpended and unobligated balance of income accrued on or before June 30, 17 2007, estimated to be $400,000, in the fund described in (a)(2) of this section is appropriated 18 to the Department of Law for the purposes of restoring, replacing, or enhancing resources or 19 services injured or lost as a result of the Exxon Valdez oil spill through analysis of continuing 20 injury from the oil spill, development of restoration options, and assertion of a claim under 21 paragraphs 17 - 19 of the Agreement and Consent Decree entered in State of Alaska v. Exxon 22 Corp. et al., Case No. A91-083 CIV. 23 * Sec. 18. EXXON VALDEZ OIL SPILL SETTLEMENT CLAIM. The sum of $400,000 is 24 appropriated from the general fund to the Department of Law for the purposes of restoring, 25 replacing, or enhancing resources or services injured or lost as a result of the Exxon Valdez 26 oil spill through analysis of continuing injury from the oil spill, development of restoration 27 options, and assertion of a claim under paragraphs 17 - 19 of the Agreement and Consent 28 Decree entered in State of Alaska v. Exxon Corp. et al., Case No. A91-083 CIV. 29 * Sec. 19. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 30 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 31 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as
01 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 02 under AS 37.05.146(c)(21), corporate receipts of the Alaska Aerospace Development 03 Corporation, Exxon Valdez oil spill trust receipts as defined in AS 37.05.146(b)(4), and 04 receipts of the Alaska Fire Standards Council under AS 37.05.146(b)(5), that exceed the 05 amounts appropriated by this Act are appropriated conditioned on compliance with the 06 program review provisions of AS 37.07.080(h). 07 (b) If federal or other program receipts as defined in AS 37.05.146 and in 08 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 09 funds for the affected program may be reduced by the excess if the reductions are consistent 10 with applicable federal statutes. 11 (c) If federal or other program receipts as defined in AS 37.05.146 and in 12 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 13 appropriation is reduced by the amount of the shortfall in receipts. 14 * Sec. 20. FUND TRANSFERS. (a) The sum of $565,000,000 is appropriated from the 15 general fund to the public education fund (AS 14.17.300) for distribution to school districts, to 16 the state boarding school, and for centralized correspondence study under AS 14.17. 17 (b) The sum of $1,413,300 is appropriated from the general fund to the information 18 services fund (AS 44.21.045(a)). 19 (c) The unexpended and unobligated balance on May 10, 2006, of the Alaska marine 20 highway system vessel replacement fund (AS 37.05.550(a)), estimated to be $136,731, is 21 appropriated to the Alaska marine highway system fund (AS 19.65.060(a)). 22 (d) The sum of $4,479,800 is appropriated from the general fund to the disaster relief 23 fund (AS 26.23.300(a)). 24 (e) The sum of $29,000,000 is appropriated from the Alaska clean water fund 25 (AS 46.03.032) to the Alaska drinking water fund (AS 46.03.036). 26 (f) The sum of $9,175,900 is appropriated to the Alaska clean water fund 27 (AS 46.03.032) for the Alaska clean water loan program from the following sources: 28 Alaska clean water fund revenue bond receipts $1,529,300 29 Federal receipts 7,646,600 30 (g) The sum of $10,023,000 is appropriated to the Alaska drinking water fund 31 (AS 46.03.036) for the Alaska drinking water loan program from the following sources:
01 Alaska drinking water fund revenue bond receipts $1,070,500 02 Federal receipts 8,352,500 03 General fund match 600,000 04 (h) The sum of $24,309,500 is appropriated from the general fund to the information 05 services fund (AS 44.21.045(a)). 06 (i) The sum of $5,500,000 is appropriated from the general fund to the Alaska public 07 building fund (AS 37.05.570). 08 (j) The sum of $182,700,000 is appropriated from the general fund to the power cost 09 equalization endowment fund (AS 42.45.070). 10 * Sec. 21. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 11 claims for losses and the amounts to be received as recovery for losses are appropriated from 12 the general fund to the 13 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 14 (2) appropriate state agency to mitigate the loss. 15 * Sec. 22. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 16 PROGRAM. (a) The following amounts are appropriated from money received by the 17 National Petroleum Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 18 6508 by August 31, 2006, to the Department of Commerce, Community, and Economic 19 Development for grants under the National Petroleum Reserve - Alaska impact grant program 20 to the following municipalities for the purposes and in the amounts stated: 21 MUNICIPALITY PROJECT APPROPRIATION 22 (1) City of Barrow Public facilities operations $744,073 23 and maintenance 24 (2) North Slope Borough Wainwright local government 325,000 25 operations 26 (3) North Slope Borough Cabin and campsite locations mapping 61,710 27 (4) North Slope Borough Barrow E911 system 511,878 28 (5) North Slope Borough Barrow digital repeater upgrades 507,064 29 (6) North Slope Borough Bowhead workshop 60,095 30 (7) North Slope Borough Vegetation monitoring in NPRA 147,688 31 (8) City of Atqasuk Local government operations 345,867
01 and youth program 02 (9) North Slope Borough Nuiqsut and Barrow school 253,115 03 counselors 04 (10) North Slope Borough Barrow school resource officer 125,000 05 (11) North Slope Borough Wainwright Youth Center program 243,000 06 (12) North Slope Borough Understanding predators (gulls) 341,812 07 (13) North Slope Borough Health assessment/contaminants 24,200 08 (14) City of Nuiqsut Local government operations 438,000 09 and maintenance 10 (15) North Slope Borough Youth center operations 150,000 11 and maintenance 12 (b) If the amount available for appropriation from the National Petroleum Reserve - 13 Alaska special reserve fund (AS 37.05.530) under (a) of this section is less than $4,278,502, 14 then each of the appropriations made in (a) of this section is reduced in proportion to the 15 amount of the shortfall. 16 (c) That portion of the amount appropriated by (a) of this section that is not subject to 17 a signed grant agreement between the Department of Commerce, Community, and Economic 18 Development and an impacted municipality by August 31, 2006, lapses into the National 19 Petroleum Reserve - Alaska special revenue fund (AS 37.05.530(a)) on September 1, 2006. 20 * Sec. 23. RURAL ELECTRIFICATION REVOLVING LOAN FUND; ELECTRICAL 21 EMERGENCIES PROGRAM. (a) Notwithstanding AS 42.45.020(g), the balance of the rural 22 electrification revolving loan fund (AS 42.45.020) on June 30, 2006, estimated to be $90,000, 23 is appropriated to the Department of Commerce, Community, and Economic Development, 24 Alaska Energy Authority, for the electrical emergencies program. 25 (b) The sum of $240,000 is appropriated from the general fund to the Department of 26 Commerce, Community, and Economic Development, Alaska Energy Authority, for the 27 electrical emergencies program. 28 * Sec. 24. DEPARTMENT OF ADMINISTRATION. (a) The sum of $200,000 is 29 appropriated from the public employees' retirement system fund to the Department of 30 Administration for costs of an investigation related to potential litigation on behalf of the 31 public employees' retirement system (AS 39.35) for the fiscal years ending June 30, 2006, and
01 June 30, 2007. 02 (b) The sum of $200,000 is appropriated from the teachers' retirement system fund to 03 the Department of Administration for costs of an investigation related to potential litigation on 04 behalf of the teachers' retirement system (AS 14.25) for the fiscal years ending June 30, 2006, 05 and June 30, 2007. 06 (c) The sum of $20,000,000 is appropriated from the general fund to the Department 07 of Administration for statewide administrative system replacement phase I - human resources 08 and payroll. 09 * Sec. 25. DEPARTMENT OF ADMINISTRATION LAPSE EXTENSION. The 10 unexpended and unobligated balance of the appropriation made in sec. 2, ch. 4, FSSLA 2005, 11 page 43, lines 25 - 27, lapses on June 30, 2007. 12 * Sec. 26. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 13 DEVELOPMENT. (a) The sum of $35,000 is appropriated from the general fund to the 14 Department of Commerce, Community, and Economic Development for payment as a grant 15 under AS 37.05.315 to the Municipality of Anchorage for a traffic impact analysis of the Old 16 Glenn Highway/Monte Road intersection for the fiscal year ending June 30, 2007. 17 (b) The sum of $250,000 is appropriated from the general fund to the Department of 18 Commerce, Community, and Economic Development, community advocacy, for emergency 19 bulk fuel loans to small communities, for the fiscal year ending June 30, 2006. 20 * Sec. 27. DEPARTMENT OF CORRECTIONS. (a) Section 1, ch. 4, FSSLA 2005, page 9, 21 lines 21 - 22, is amended to read: 22 ALLOCATIONS 23 Correctional Industries 3,181,800 24 Product Cost 25 The amount allocated for Correctional Industries product cost includes the unexpended 26 and unobligated balance on June 30, 2005, of the receipts of the Department of 27 Corrections collected under AS 33.32.020. 28 (b) Section 3, ch. 4, FSSLA 2005, page 47, lines 19 - 24, is amended to read: 29 NEW 30 FUNDING SOURCE OPERATING LEGISLATION TOTAL 31 1059 Correctional Industries Fund 0 0 0
01 [3,181,800] [3,181,800] 02 1061 Capital Improvement 259,600 0 259,600 03 Project Receipts 04 1108 Statutory Designated 2,465,800 0 2,465,800 05 Program Receipts 06 1156 Receipt Supported Services 5,968,600 0 5,968,600 07 [2,786,800] [2,786,800] 08 (c) Section 7, ch. 13, SLA 2006, is amended to read: 09 Sec. 7. DEPARTMENT OF CORRECTIONS. The sum of $800,000 is 10 appropriated from the general fund to the Department of Corrections for overflow 11 housing beds [CONVERSION OF A VACANT CORRECTIONAL INDUSTRIES 12 BUILDING TO HOUSE PRISONERS IN FAIRBANKS]. 13 * Sec. 28. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 14 unexpended and unobligated balance of the appropriation made in sec. 62(b)(2), ch. 159, SLA 15 2004 (Copper River School District, Glennallen Elementary School exterior - $2,053,591) is 16 reappropriated to the school construction grant fund (AS 14.11.005) for payment by the 17 Department of Education and Early Development as a grant under AS 14.11.015 to the 18 Copper River School District for Glennallen Elementary School replacement. 19 (b) Section 1, ch. 159, SLA 2004, page 18, lines 29 - 31, is amended to read: 20 APPROPRIATION OTHER 21 ITEMS FUNDS 22 AlaskAdvantage Education 153,318 153,318 23 Gets You There! Outreach [103,318] [103,318] 24 Center (ED 99) 25 (c) The sum of $73,115,655 is appropriated from the general fund to the school 26 construction grant fund (AS 14.11.005) for payment by the Department of Education and 27 Early Development as grants under AS 14.11.015 to the following school districts for the 28 following school projects in the following amounts: 29 PROJECT AMOUNT 30 (1) Southwest Region - New Stuyahok $27,231,626 31 K-12 school replacement
01 (2) Lower Kuskokwim - Dick R. Kiunya 19,382,855 02 Memorial K-12 improvement, 03 Kongiganak 04 (3) Northwest Arctic - Noatak K-12 26,501,174 05 school replacement 06 * Sec. 29. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The sum of 07 $62,500 is appropriated from the general fund to the Department of Environmental 08 Conservation for paralytic shellfish poisoning testing for commercial shellfish farmers and 09 dive fishermen for the fiscal year ending June 30, 2007. 10 * Sec. 30. DEPARTMENT OF FISH AND GAME. The amount received from aquatic farm 11 survey fees under AS 16.05.050(a)(16) for the fiscal year ending June 30, 2006, estimated to 12 be $200,000, is appropriated from statutory designated program receipts to the Department of 13 Fish and Game, commercial fisheries special projects, for the purpose of conducting 14 Department of Fish and Game field surveys at proposed aquatic farm sites for the fiscal year 15 ending June 30, 2006. 16 * Sec. 31. OFFICE OF THE GOVERNOR. (a) The sum of $37,300 is appropriated from the 17 general fund to the Office of the Governor, division of elections, for preparation and printing 18 of a primary election pamphlet for the fiscal years ending June 30, 2006, and June 30, 2007. 19 (b) The unexpended and unobligated general fund balances on June 30, 2006, of the 20 appropriations made in sec. 1, ch. 4, FSSLA 2005, page 15, line 14 (Office of the Governor, 21 commissions/special offices - $1,613,600); sec. 1, ch. 4, FSSLA 2005, page 15, line 20 22 (Office of the Governor, executive operations - $9,467,600); sec. 1, ch. 4, FSSLA 2005, page 23 15, lines 29 - 30 (Office of the Governor, office of management and budget - $1,943,000); 24 sec. 1, ch. 4, FSSLA 2005, page 15, line 33 (Office of the Governor, lieutenant governor - 25 $993,500); and sec. 1, ch. 4, FSSLA 2005, page 16, line 4 (Office of the Governor, elections - 26 $2,485,900) are reappropriated to the Office of the Governor for operating costs for the fiscal 27 year ending June 30, 2007. 28 (c) Section 1, CCS SB 232, Twenty-Fourth Alaska State Legislature, page 2, line 29, 29 through page 3, line 4, is amended to read: 30 APPROPRIATION GENERAL 31 ALLOCATIONS ITEMS FUND
01 Executive Operations 1,000,000 1,000,000 02 [500,000] [500,000] 03 Executive Office 1,000,000 04 [500,000] 05 The amount appropriated for executive operations is for work related to the state gas pipeline 06 and to bringing North Slope natural gas to market and other oil and gas projects for the fiscal 07 years [YEAR] ending June 30, 2006, and June 30, 2007. 08 * Sec. 32. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The unexpended 09 and unobligated balance, estimated to be $600,000, of pioneers' home care and support 10 receipts under AS 47.55.030 collected during the fiscal year ending June 30, 2006, is 11 appropriated to the Department of Health and Social Services for pioneers' homes' equipment. 12 (b) The sum of $500,000 is appropriated from general fund/mental health to the 13 Department of Health and Social Services, designated treatment and evaluation, for the fiscal 14 year ending June 30, 2006, for payment of unpaid bills for services received in the fiscal year 15 ending June 30, 2005. 16 (c) The sum of $150,000 is appropriated from the principal of the Alaska children's 17 trust (AS 37.14.200) under AS 37.14.240(d) to the Department of Health and Social Services, 18 children's trust programs, for administrative purposes of the trust for the fiscal year ending 19 June 30, 2007. 20 * Sec. 33. DEPARTMENT OF LAW. (a) The sum of $70,000 is appropriated from the 21 general fund to the Department of Law, criminal appeals/special litigation component, for 22 outside counsel costs for the fiscal years ending June 30, 2006, and June 30, 2007. 23 (b) The appropriation made to the Department of Law in sec. 1, CCS SB 232, 24 Twenty-Fourth Alaska State Legislature, page 3, line 8, lapses on June 30, 2007. 25 * Sec. 34. DEPARTMENT OF NATURAL RESOURCES. (a) Section 12, ch. 2, FSSLA 26 1999, as amended by sec. 30, ch. 135, SLA 2000, sec. 73(b), ch. 61, SLA 2001, sec. 47(b), ch. 27 1, SSSLA 2002, and sec. 24(l), ch. 159, SLA 2004, is amended to read: 28 Sec. 12. DEPARTMENT OF NATURAL RESOURCES. The unexpended and 29 unobligated balance of the appropriation made in sec. 9, ch. 139, SLA 1998 (DNR 30 appraisal of public school lands - $432,525) is reappropriated for the fiscal years 31 ending June 30, 2000, June 30, 2001, June 30, 2002, June 30, 2003, June 30, 2004,
01 June 30, 2005, [AND] June 30, 2006, June 30, 2007, and June 30, 2008, to the 02 Department of Natural Resources for an appraisal of public school lands to determine 03 the fair market value of the public school trust land where the land was redesignated as 04 general grant land in 1978. 05 (b) Section 47(c), ch. 1, SSSLA 2002, as amended by sec. 24(m), ch. 159, SLA 2004, 06 is amended to read: 07 (c) The sum of $305,000 is appropriated from the public school trust fund 08 (AS 37.14.110) to the Department of Natural Resources for the fiscal years ending 09 June 30, 2002, June 30, 2003, June 30, 2004, June 30, 2005, [AND] June 30, 2006, 10 June 30, 2007, and June 30, 2008, for an appraisal of public school lands to 11 determine the fair market value of the public school trust land where the land was 12 redesignated as general grant land in 1978. 13 (c) The unexpended and unobligated balance of the appropriation made in sec. 7(d), 14 ch. 6, SLA 2005, lapses June 30, 2007. 15 (d) Section 20(d), ch. 3, FSSLA 2005, is amended to read: 16 (d) The sum of $1,525,000 is appropriated from the general fund to the 17 Department of Natural Resources for work related to the state gas pipeline and to 18 bringing North Slope natural gas to market, for the fiscal years ending June 30, 2005, 19 [AND] June 30, 2006, and June 30, 2007, for the following purposes: 20 PURPOSE ALLOCATION 21 (1) Bullen Pt. Road right-of-way permitting $800,000 22 (2) Division of oil and gas increased workload 675,000 23 (3) Commissioner's office increased workload 50,000 24 * Sec. 35. DEPARTMENT OF PUBLIC SAFETY. (a) Section 1, ch. 3, FSSLA 2005, page 25 63, lines 16 - 18, is amended to read: 26 APPROPRIATION GENERAL 27 ITEMS FUND 28 Burn Panel Installation at Juneau Fire 50,000 50,000 29 Training Center (HD 3-4) [150,000] [150,000] 30 (b) Section 1, ch. 3, FSSLA 2005, page 64, lines 3 - 5, is amended to read: 31 APPROPRIATION GENERAL
01 ITEMS FUND 02 Live Burn Building at Fairbanks Fire 200,000 200,000 03 Training Center (HD 7-11) [100,000] [100,000] 04 (c) The unexpended and unobligated general fund balance of the appropriation made 05 in sec. 1, ch. 4, FSSLA 2005, page 31, line 33 (Village public safety officer - $5,689,500) is 06 reappropriated to the Department of Public Safety for the village safety aide program and the 07 village public safety officer program for the fiscal year ending June 30, 2007. 08 * Sec. 36. DEPARTMENT OF REVENUE. (a) Section 20(e), ch. 3, FSSLA 2005, is 09 amended to read: 10 (e) The sum of $7,100,000 [$5,300,000] is appropriated from the general fund 11 to the Department of Revenue, commissioner's office, for work related to the state gas 12 pipeline and to bringing North Slope natural gas to market. 13 (b) The sum of $275,000 is appropriated from the general fund to the Department of 14 Revenue, tax division, for increased operating costs for the fiscal year ending June 30, 2006. 15 (c) The sum of $167,000 is appropriated from the general fund to the Department of 16 Revenue to integrate the regional educational attendance area tax into the tax accounting 17 system. 18 * Sec. 37. SALARY AND BENEFIT ADJUSTMENTS FOR FISCAL YEAR 2006. Section 19 24, ch. 4, FSSLA 2005, is amended by adding a new subsection to read: 20 (d) The appropriations made in sec. 1 of this Act and in sec. 1 of the Act 21 making appropriations for the state's integrated comprehensive mental health program 22 include the arbitration award increasing the employer health insurance contribution 23 amount for employees in the Alaska State Employees Association Health Benefits 24 Trust. 25 * Sec. 38. STATE DEBT AND OTHER OBLIGATIONS. (a) Section 28(n)(2)(C), ch. 4, 26 FSSLA 2005, is amended to read: 27 (C) Aleutians East Borough/False Pass 101,840 28 [AKUTAN] (small boat harbor) 29 (b) The sum of $963 is appropriated from the general fund to the Department of 30 Transportation and Public Facilities for the fiscal year ending June 30, 2006, for payment of 31 debt service due in the fiscal year ending June 30, 2005, on outstanding debt authorized by
01 AS 14.40.257 and AS 29.60.700 for the Nome port facility addition and renovation. 02 (c) Section 28(n)(2)(B), ch. 4, FSSLA 2005, is amended to read: 03 (B) Matanuska-Susitna Borough (deep water port 755,180 04 and road upgrade) [756,143] 05 (d) Section 51(a), ch. 135, SLA 2000, as amended by sec. 76(a), ch. 61, SLA 2001, 06 sec. 15(g), ch. 82, SLA 2003, and sec. 31(q), ch. 3, FSSLA 2005, is amended to read: 07 (a) Subject to (b) of this section, the amount earned by the investments 08 authorized by AS 37.15.410 and 37.15.420 of the International Airports Construction 09 Fund (AS 37.15.420) for the period February 8, 1999, to June 30, 2006 [2005], after 10 any payment required under 26 U.S.C. 148, not to exceed $46,434,500 [$33,434,500], 11 is appropriated from the International Airports Construction Fund (AS 37.15.420) to 12 the Department of Transportation and Public Facilities for construction costs of the 13 Anchorage and Fairbanks International Airport Terminal Redevelopment Projects 14 [PROJECT]. 15 * Sec. 39. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 16 CAPITAL PROJECTS. (a) Section 1, ch. 3, FSSLA 2005, page 76, lines 18 - 19, is amended 17 to read: 18 APPROPRIATION OTHER 19 ITEMS FUNDS 20 Surface Transportation Program 374,204,700 374,204,700 21 [373,604,700] [373,604,700] 22 (b) Section 1, ch. 3, FSSLA 2005, page 83, lines 14 - 19, is amended to read: 23 ALLOCATIONS 24 Statewide: Comprehensive 300,000 25 Highway Safety Plan 26 (HD 1-40) 27 Statewide: Disadvantaged 600,000 28 Business Enterprise - 29 Disparity Study (HD 1-40) 30 Statewide: Electronic Crash 400,000 31 Web Enablement Form
01 12-200 and Data Transfer 02 (HD 1-40) 03 (c) Section 1, ch. 1, SSSLA 2002, page 48, lines 28 - 30, is amended to read: 04 APPROPRIATION GENERAL 05 ITEMS FUND 06 Weights and Measures Testing Equipment and 200,000 200,000 07 Technology Upgrades [UNIT REPLACEMENT] 08 (ED 99) 09 * Sec. 40. RATIFICATIONS. (a) The expenditures by the Department of Natural Resources 10 for fire suppression for the fiscal year ending June 30, 2005 (AR37313-05 Fire General 11 Fund), are ratified in the amount of $6,850,400. 12 (b) The following expenditures by the Department of Health and Social Services 13 made in fiscal years 2002 - 2005 are ratified to reverse the negative account balances in the 14 Alaska state accounting system in the amount listed for the AR number. The appropriations 15 from which these expenditures were actually paid are amended by increasing those 16 appropriations by the amount listed as follows: 17 (1) AR22520-02 Medical Assistance $11,139,201.00 18 (2) AR25062-03 Non MMIS Claims 41,110,013.45 19 (3) AR23693-04 Medicaid Financing 39,709,776.00 20 (4) AR23693-05 Medicaid Financing 47,771,529.00 21 (5) AR22520-03 Medical Assistance 364,027.18 22 (6) AR23663-04 Adoption and Foster Care 67,572.99 23 Reporting System 24 (7) AR23301-04 Medicaid Services 4,455,690.07 25 * Sec. 41. HOUSE DISTRICT 1. (a) The unexpended and unobligated balance of the 26 appropriation made in sec. 100, ch. 2, FSSLA 1999, page 85, lines 17 - 18 (Ketchikan 27 Gateway Borough, floating dock upgrade - $31,500) is reappropriated to the Department of 28 Commerce, Community, and Economic Development for payment as a grant under 29 AS 37.05.315 to the Ketchikan Gateway Borough for airport docks and ferry facilities 30 upgrade and maintenance. 31 (b) Section 1, ch. 1, SSSLA 2002, page 7, lines 17 - 18, is amended to read:
01 APPROPRIATION GENERAL 02 ITEMS FUND 03 City of Saxman - Seaport 100,000 100,000 04 Warehouse Heating System 05 and Facility Upgrade and 06 Renovation (ED 1) 07 (c) The unexpended and unobligated balances of the appropriations made in sec. 1(c), 08 ch. 131, SLA 2000, and allocated on page 3, lines 7, as amended by secs. 15(c) and (d), ch. 09 82, SLA 2003 (Ketchikan Gateway Borough, marine/harbor/port improvement plans and 10 designs) and sec. 87, ch. 1, SSSLA 2002, as amended by sec. 35, ch. 159, SLA 2004 11 (Ketchikan Gateway Borough, Ward Cove redevelopment) are reappropriated to the 12 Department of Commerce, Community, and Economic Development for payment as a grant 13 under AS 37.05.315 to the Ketchikan Gateway Borough for construction, installation, 14 resurfacing, and lighting of the Fawn Mountain elementary school sports track and field, and 15 related capital improvements. 16 * Sec. 42. HOUSE DISTRICT 2. Section 1, ch. 61, SLA 2001, page 7, lines 16 - 17, is 17 amended to read: 18 APPROPRIATION GENERAL 19 ITEMS FUND 20 Wrangell - Heritage Harbor 850,000 850,000 21 Design, Engineering, and Construction 22 [COSTS] (ED 2) 23 * Sec. 43. HOUSE DISTRICTS 3 - 4. Section 1, ch. 82, SLA 2003, page 18, lines 22 - 24, is 24 amended to read: 25 ALLOCATIONS 26 Juneau Third Street Douglas 750,000 27 Water and Sewer Replacement 28 and Other Water and Sewer 29 Improvement Projects (ED 3-4) 30 * Sec. 44. HOUSE DISTRICT 5. (a) The unexpended and unobligated balance of the 31 appropriation made in sec. 33(c), ch. 159, SLA 2004 (Metlakatla Indian Community,
01 feasibility study of a barge haul out - $150,000) is reappropriated to the Department of 02 Commerce, Community, and Economic Development for payment as a grant under 03 AS 37.05.317 to the Metlakatla Indian Community for community projects and 04 improvements. 05 (b) Section 1, ch. 3, FSSLA 2005, page 12, lines 7 - 9, is amended to read: 06 APPROPRIATION GENERAL 07 ITEMS FUND 08 Southeast Alaska State Fair - 100,000 100,000 09 Building Repairs and Renovation 10 and Debt Repayment (HD 5) 11 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 12 61, SLA 2001, page 54, lines 28 - 29 (Kasaan, fuel farm repairs and equipment purchase - 13 $51,427) is reappropriated to the Department of Commerce, Community, and Economic 14 Development for payment as a grant under AS 37.06.010 to the City of Kasaan for 15 community projects and improvements. 16 (d) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 17 135, SLA 2000, page 50, lines 29 - 30 (Kasaan, equipment maintenance shop - $26,975) is 18 reappropriated to the Department of Commerce, Community, and Economic Development for 19 payment as a grant under AS 37.06.010 to the City of Kasaan for community projects and 20 improvements. 21 (e) Section 1, ch. 135, SLA 2000, page 11, lines 5 - 6, as amended by sec. 37(d), ch. 22 159, SLA 2004, is amended to read: 23 ALLOCATIONS 24 Cordova Lake Avenue 374,900 25 Waterline and Wastewater 26 System upgrades and 27 Other Water System 28 Upgrades 29 (HD 5) 30 * Sec. 45. HOUSE DISTRICT 6. (a) The unexpended and unobligated balances of the 31 appropriations made in sec. 1, ch. 135, SLA 2000, page 57, lines 22 - 23 (Chitina, community
01 teen center and equipment - $12,500) and sec. 64(c), ch. 61, SLA 2001, page 104, line 26 02 (Chitina, community teen center - $12,500) are reappropriated to the Department of 03 Commerce, Community, and Economic Development for payment as a grant under 04 AS 37.06.020 to the unincorporated community of Chitina for community facilities and 05 equipment. 06 (b) The unexpended and unobligated balance of the appropriation made in sec. 64(c), 07 ch. 61, SLA 2001, page 104, line 27, (Chitina, public broadcasting studio - $12,500) is 08 reappropriated to the Department of Commerce, Community, and Economic Development for 09 payment as a grant under AS 37.06.020 to the unincorporated community of Chitina for 10 community facilities and equipment. 11 * Sec. 46. HOUSE DISTRICTS 7 - 11. (a) The unexpended and unobligated balance of the 12 appropriation made in sec. 1, ch. 61, SLA 2001, page 53, lines 6 - 8 (Fairbanks North Star 13 Borough, Two Rivers Elementary School fire water improvements - $77,000), not to exceed 14 $42,500, is reappropriated to the Department of Commerce, Community, and Economic 15 Development for payment as a grant under AS 37.06.010 to the Fairbanks North Star Borough 16 for Two Rivers Elementary School gymnasium improvements. 17 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 18 61, SLA 2001, page 53, lines 6 - 8 (Fairbanks North Star Borough, Two Rivers Elementary 19 School fire water improvements - $77,000) remaining after the appropriation made in (a) of 20 this section, not to exceed $6,413, 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 Fairbanks North Star Borough for Chena Lakes Recreation Area restroom accessibility. 23 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 24 159, SLA 2004, page 7, lines 24 - 29 (Fairbanks North Star Borough/North Star Borough 25 School District, Pearl Creek Elementary School drinking water system replacement - $67,500) 26 is reappropriated 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 Two 28 Rivers Elementary School gym improvements. 29 (d) The unexpended and unobligated balances of the appropriations made in sec. 1, 30 ch. 61, SLA 2001, page 52, lines 27 - 30 (Fairbanks North Star Borough, Pearl Creek 31 Elementary School repair and remodel skylights - $84,000); sec. 1, ch. 61, SLA 2001, page
01 53, lines 3 - 5 (Fairbanks North Star Borough, Two Rivers Elementary School replace septic 02 line - $52,500); sec. 1, ch. 1, SSSLA 2002, page 76, lines 8 - 11 (Fairbanks North Star 03 Borough, Big Dipper Ice Arena improvements - $42,000); and sec. 1, ch. 1, FSSLA 2002, 04 page 76, lines 31 - 33 (Fairbanks North Star Borough, Ryan Middle School improvements - 05 $210,000) are reappropriated to the Department of Commerce, Community, and Economic 06 Development for payment as a grant under AS 37.06.010 to the Fairbanks North Star Borough 07 for Chena Lakes Recreation Area restroom accessibility. 08 * Sec. 47. HOUSE DISTRICT 9. (a) The unexpended and unobligated balance of the 09 appropriation made in sec. 52(g), ch. 3, FSSLA 2005 (Fairbanks North Star Borough, Chena 10 River Park boat dock - $946,000), not to exceed $100,000, is reappropriated to the 11 Department of Commerce, Community, and Economic Development for payment as a grant 12 under AS 37.05.316 to the Alaska Council on Economic Education for curriculum, teaching 13 materials, and training. 14 (b) The unexpended and unobligated balance of the appropriation made in sec. 52(g), 15 ch. 3, FSSLA 2005 (Fairbanks North Star Borough, Chena River Park boat dock - $946,000) 16 remaining after the appropriation made in (a) of this section is reappropriated to the 17 Department of Commerce, Community, and Economic Development for payment as a grant 18 under AS 37.06.316 to the Downtown Association of Fairbanks for preparing and 19 implementing an urban redevelopment plan. 20 * Sec. 48. HOUSE DISTRICT 12. (a) The unexpended and unobligated balance of the 21 appropriation made in sec. 1, ch. 61, SLA 2001, page 61, line 17 - 19 (Glennallen, visitor 22 welcome signs purchase and repair or replace exit signs - $15,000) is reappropriated to the 23 Department of Commerce, Community, and Economic Development for payment as a grant 24 under AS 37.06.020 to the unincorporated community of Glennallen for community projects 25 and improvements. 26 (b) The unexpended and unobligated balance of the appropriation made in sec. 61, ch. 27 61, SLA 2001, as amended by sec. 65, ch. 1, SSSLA 2002 (Matanuska-Susitna Borough, 28 facility construction and refurbishing and purchasing of firefighting equipment for the 29 Wolverine Volunteer Fire Department - $200,000) is reappropriated to the Department of 30 Commerce, Community, and Economic Development for payment as a grant under 31 AS 37.05.315 to the Matanuska-Susitna Borough for construction and renovation of the
01 Greater Palmer fire service area facility, and the purchase of fire fighting equipment. 02 (c) The unexpended and unobligated balance of the appropriation made in sec. 03 41(a)(8), ch. 3, FSSLA 2005 (Glenn Rich Fire and Rescue, purchase fire-fighting equipment - 04 $40,000) is reappropriated to the Department of Commerce, Community, and Economic 05 Development for payment as a grant under AS 37.05.316 to Glenn Rich Fire and Rescue for 06 building construction. 07 * Sec. 49. HOUSE DISTRICTS 17 - 32. (a) Section 56(c), ch. 61, SLA 2001, is amended to 08 read: 09 (c) The unexpended and unobligated balance, not to exceed $20,000, of the 10 appropriation made in sec. 18(d), ch. 139, SLA 1998, as amended by sec. 84, ch. 2, 11 FSSLA 1999 (Alaska Court System, special project for child protection - $82,000) is 12 reappropriated to the Department of Commerce, Community, and Economic 13 Development for payment as a grant under AS 37.05.315 to the Municipality of 14 Anchorage for the following purposes in the amounts stated: 15 PROJECT ALLOCATION 16 (1) Parks and Recreation Department for the 6th $10,000 17 Avenue fencing project and Northeast Anchorage 18 Park improvements to include Muldoon and 19 Creekside Park improvements 20 (2) Public Works Department for drainage correction 10,000 21 at the corner of 17th Avenue and Island Drive or 22 other neighborhood intersections 23 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 24 3, FSSLA 2005, page 41, lines 14 - 18 (Anchorage, Raspberry Road bike trail 25 landscaping/Kincaid Elementary to Jewel Lake Road - $25,000) is reappropriated to the 26 Department of Commerce, Community, and Economic Development for payment as a grant 27 under AS 37.05.316 to the Sand Lake Community Council for signs, landscaping, and park 28 upgrades. 29 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 30 3, FSSLA 2005, page 29, lines 13 - 17 (Anchorage, 74th Avenue pedestrian facilities - Arctic 31 Boulevard to Rovenna Street - $90,000) is reappropriated to the Department of Commerce,
01 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 02 Municipality of Anchorage for Campbell Elementary School area pedestrian safety 03 improvements. 04 (d) Section 43(a), ch. 3, FSSLA 2005, is amended to read: 05 (a) The unexpended and unobligated balance of the appropriation made in sec. 06 1, ch. 159, SLA 2004, page 10, lines 7 - 11 (Municipality of Anchorage, Anchorage 07 Water and Wastewater Utility, Sand Lake water studies or improvements - $125,000) 08 is reappropriated to the Department of Natural Resources for a tracer study and 09 monitoring of the Sand Lake gravel pits for the fiscal years ending June 30, 2005, 10 June 30, 2006, [AND] June 30, 2007, and June 30, 2008. 11 * Sec. 50. HOUSE DISTRICT 33. Section 1, ch. 3, FSSLA 2005, page 21, lines 16 - 18, is 12 amended to read: 13 APPROPRIATION GENERAL 14 ITEMS FUNDS 15 City of Soldotna - Soldotna Road and 665,000 665,000 16 Sewer and Water System Improvements 17 (HD 33-35) 18 * Sec. 51. HOUSE DISTRICT 36. (a) The unexpended and unobligated balances of the 19 appropriations made in sec. 1, ch. 1, SSSLA 2002, page 24, lines 7 - 10 (Kodiak Area Native 20 Association, Ouzinkie - lead paint abatement - $7,000); sec. 1, ch. 1, SSSLA 2002, page 24, 21 lines 22 - 24 (Kodiak Area Native Association, village VPSO holding cells - $10,000); and 22 sec. 42(b), ch. 159, SLA 2004 (Kodiak Area Native Association, teen center) are 23 reappropriated to the Department of Commerce, Community, and Economic Development for 24 payment as a grant under AS 37.05.316 to the Kodiak Area Native Association for 25 community facilities and equipment. 26 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 27 61, SLA 2001, page 55, lines 28 - 30 (Kokhanok, water and sewer supply storage building - 28 $8,648) is reappropriated to the Department of Commerce, Community, and Economic 29 Development for payment as a grant under AS 37.06.010 to the Lake and Peninsula Borough 30 for Kokhanok community projects and improvements. 31 * Sec. 52. HOUSE DISTRICT 37. (a) The unexpended and unobligated balance of the
01 appropriation made in sec. 1, ch. 61, SLA 2001, page 50, lines 24 - 26 (Bristol Bay Borough, 02 Naknek landfill portable water supply - $30,000) is reappropriated to the Department of 03 Commerce, Community, and Economic Development for payment as a grant under 04 AS 37.06.010 to the Bristol Bay Borough for Naknek community projects and improvements. 05 (b) Section 1, ch. 3, FSSLA 2005, page 18, lines 8 - 10, is amended to read: 06 APPROPRIATION GENERAL 07 ITEMS FUND 08 City of King Cove - Harbor 440,000 440,000 09 Complex Rehabilitation and Power Upgrade 10 (HD 37) 11 (c) Section 1, ch. 1, SSSLA 2002, page 36, lines 13 - 14, as amended by sec. 32(c), 12 ch. 82, SLA 2003, is amended to read: 13 ALLOCATIONS 14 King Cove Water 162,600 15 Project Completion, 16 [AND] Landfill Expansion 17 Design and Wastewater 18 Master Plan (HD 37) 19 (d) Section 1, ch. 82, SLA 2003, page 49, lines 22 - 23, is amended to read: 20 ALLOCATIONS 21 King Cove and Cold Bay 6,000,000 22 Road and Hovercraft 23 Terminals (ED 37) 24 * Sec. 53. HOUSE DISTRICT 38. (a) The unexpended and unobligated balance of the 25 appropriation made in sec. 14(a), ch. 135, SLA 2000, page 68, line 4 (Akiak, community 26 facilities and equipment - $26,425) is reappropriated to the Department of Commerce, 27 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 28 City of Akiak for debt repayment and other community projects. 29 (b) The unexpended and unobligated balance of the appropriation made in sec. 131, 30 ch. 139, SLA 1998, page 94, lines 5 - 6 (Goodnews Bay, city tank farm upgrade - $25,788) is 31 reappropriated to the Department of Commerce, Community, and Economic Development for
01 payment as a grant under AS 37.06.010 to the City of Goodnews Bay for community projects 02 and improvements. 03 (c) The unexpended and unobligated balances of the appropriations made in sec. 1, 04 ch. 135, SLA 2000, page 58, lines 29 - 30 (Kwigillingok, heavy equipment repairs - $25,001); 05 and sec. 1, ch. 61, SLA 2001, page 61, lines 31 - 32 (Kwigillingok, community boardwalk 06 repairs - $25,000) are reappropriated to the Department of Commerce, Community, and 07 Economic Development for payment as a grant under AS 37.06.020 to the unincorporated 08 community of Kwigillingok for community projects and improvements. 09 (d) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 10 61, SLA 2001, page 56, lines 29 - 30 (Napaskiak, clinic renovation - $25,156) is 11 reappropriated to the Department of Commerce, Community, and Economic Development for 12 payment as a grant under AS 37.06.010 to the City of Napaskiak for community projects and 13 improvements. 14 * Sec. 54. HOUSE DISTRICT 39. (a) The unexpended and unobligated balances of the 15 appropriations made in sec. 1, ch. 135, SLA 2000, page 47, lines 15 - 16 (Chevak, public 16 safety building addition/renovation - $50,000); sec. 15(b), ch. 61, SLA 2001, page 77, line 23 17 (Chevak, capital projects and improvements - $26,323); and sec. 8(b), ch. 1, SSSLA 2002, 18 page 97, line 24 (Chevak, community projects and improvements - $25,113) are 19 reappropriated to the Department of Commerce, Community, and Economic Development for 20 payment as a grant under AS 37.05.315 to the City of Chevak for debt repayment and other 21 community projects. 22 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 23 61, SLA 2001, page 51, lines 28 - 29 (Elim, survey and platting of village - $25,000) is 24 reappropriated to the Department of Commerce, Community, and Economic Development for 25 payment as a grant under AS 37.06.010 to the City of Elim for community projects and 26 improvements. 27 (c) The unexpended and unobligated balance of the appropriation made in sec. 3, ch. 28 61, SLA 2001, page 68, lines 19 - 20, as amended in sec. 15(d), ch. 159, SLA 2004, page 64, 29 lines 21 - 22, and sec. 62(c), ch. 159, SLA 2004, page 118, lines 19 - 20 (Bering Strait - 30 Golovin School Phase III - $9,438,192) is reappropriated to the school construction grant fund 31 (AS 14.11.005) for payment by the Department of Education and Early Development as a
01 grant under AS 14.11.015 to the Bering Strait School District for the White Mountain School 02 replacement. 03 (d) The unexpended and unobligated balances of the appropriations from the Alaska 04 Housing Finance Corporation revenue bonds made in sec. 1(a), ch. 131, SLA 2000, page 2, 05 line 7, as amended by sec. 36, ch. 82, SLA 2003, page 99, lines 28 - 29 (Lower Yukon - Pilot 06 Station school replacement - $16,654,000); and in sec. 1(a), ch. 131, SLA 2000, page 2, line 07 8, as amended by sec. 36, ch. 82, SLA 2003, page 99, line 30 (Lower Yukon - Kotlik school 08 replacement - $18,911,000); and the unexpended and unobligated balances of the 09 appropriations in sec. 133, ch. 139, SLA 1998, page 118, lines 10 - 11 (Lower Yukon, Pilot 10 Station K-12 replacement - $839,585); and sec. 133, ch. 139, SLA 1998, page 118, lines 15 - 11 16 (Lower Yukon, Kotlik K-12 expansion - $849,928) are reappropriated to the Department 12 of Education and Early Development for payment as a grant under AS 37.05.316 to the Lower 13 Yukon School District for Sheldon Point K-12 school replacement. 14 * Sec. 55. HOUSE DISTRICT 40. The unexpended and unobligated balance of the 15 appropriation made in sec. 1, ch. 61, FSSLA 2001, page 54, lines 22 - 23 (Kaktovik, boat 16 dock construction - $10,000) is 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 18 Kaktovik for community projects and improvements. 19 * Sec. 56. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 20 unexpended and unobligated balance of the appropriation made in sec. 1, ch. 3, FSSLA 2005, 21 page 28, lines 4 - 6 (Matanuska-Susitna Borough, Hatcher Pass road improvements - 22 $500,000) is reappropriated to the Department of Transportation and Public Facilities for the 23 Willow Fishhook road (also known as "Hatcher Pass road") milepost 34 to 39 chip seal 24 project. 25 (b) The unexpended and unobligated general fund balances on June 30, 2006, of the 26 following appropriations are reappropriated to the Department of Transportation and Public 27 Facilities, central region highways and aviation, for increased maintenance costs for the fiscal 28 year ending June 30, 2006: 29 (1) sec. 19(b), ch. 50, SLA 1997 (consent decree in Trustees for Alaska v. 30 Hickel - $444,500); 31 (2) sec. 100, ch. 2, FSSLA 1999, page 55, lines 29 - 33 (Anchorage:
01 elementary school pedestrian overpass: new design, replacement, construction, improvements, 02 and ADA upgrades - $862,922); 03 (3) sec. 100, ch. 2, FSSLA 1999, page 67, line 16, and allocated on page 67, 04 lines 17 - 18 (marine transportation projects state match - $4,000,000); 05 (4) sec. 47(e), ch. 61, SLA 2001, page 96, lines 19 - 20 (Valdez - Mineral 06 Creek road culvert replacement at Siwash Creek spurs - $150,000); 07 (5) sec. 47(e), ch. 61, SLA 2001, page 96, lines 21 - 22 (Richardson Highway 08 - Klutina River boat ramp repair - $60,000). 09 (c) The unexpended and unobligated balance of the appropriation made in sec. 10, ch. 10 114, SLA 2002, page 4, line 30 (Fairbanks, downtown street improvements - $8,000,000) is 11 reappropriated to the Department of Transportation and Public Facilities for the Lacey/Noble 12 Street project. 13 (d) The unexpended and unobligated balances on April 30, 2006, of the following 14 appropriations are reappropriated to the Department of Transportation and Public Facilities 15 for central region highways and aviation for increased maintenance costs, for the fiscal year 16 ending June 30, 2006: 17 (1) sec. 34, ch. 107, SLA 1983, page 74, line 12 (Department of 18 Transportation and Public Facilities, Dimond Blvd/Minnesota Drive/Jewel Lake - 19 $12,300,000); 20 (2) sec. 4, ch. 24, SLA 1984, page 62, line 5, as amended by sec. 46(a)(8), ch. 21 100, SLA 1997 (Department of Transportation and Public Facilities, central advance project 22 definition - $500,000); 23 (3) sec. 4, ch. 24, SLA 1984, page 64, line 9 (Department of Transportation 24 and Public Facilities, northern advance project definition - $1,500,000); 25 (4) sec. 3, ch. 128, SLA 1986, page 12, line 18, as amended by sec. 46(a)(17), 26 ch. 100, SLA 1997 (Department of Transportation and Public Facilities, statewide advance 27 project definition/preliminary engineering - $2,090,000); 28 (5) sec. 10, ch. 172, SLA 1988, page 8, line 18 (Department of Transportation 29 and Public Facilities, general fund match for federal-aid aviation - $3,750,000); 30 (6) sec. 227, ch. 117, SLA 1989, page 76, line 15, and allocated on page 76, 31 line 17 (Department of Transportation and Public Facilities, general funds for federal aid
01 highway projects, non-conforming additions to federal highway projects - $2,098,100); 02 (7) sec. 139, ch. 208, SLA 1990, page 63, line 19 (Department of 03 Transportation and Public Facilities, general fund match for federal-aid aviation - 04 $4,200,000); 05 (8) sec. 139, ch. 208, SLA 1990, page 64, line 16 (Department of 06 Transportation and Public Facilities, statewide advance project definition - $500,000); 07 (9) sec. 163, ch. 96, SLA 1991, page 42, line 8, as amended by sec. 54(b)(4), 08 ch. 159, SLA 2004 (Department of Transportation and Public Facilities, Chandalar 09 maintenance station); 10 (10) sec. 152, ch. 5, FSSLA 1992, page 41, line 21, as amended by sec. 55(a) - 11 (c), ch. 159, SLA 2004, (Department of Transportation and Public Facilities, Chandalar 12 maintenance station); 13 (11) sec. 152, ch. 5, FSSLA 1992, page 48, line 5, and allocated on page 48, 14 line 8 (Department of Transportation and Public Facilities, Kenai court building and 15 vocational rehabilitation access improvements - $90,000); 16 (12) sec. 152, ch. 5, FSSLA 1992, page 51, line 18, and allocated on page 51, 17 line 19 (Department of Transportation and Public Facilities, northern region facilities, 18 northern region barrier free program - $200,000); 19 (13) sec. 6(a), ch. 4, FSSLA 1994, as amended by sec. 54(b)(6), ch. 159, SLA 20 2004 (Department of Transportation and Public Facilities, Chandalar maintenance station); 21 (14) sec. 10. ch. 4, FSSLA 1994, page 12, line 29, and allocated on page 12, 22 lines 30 - 31 (Department of Transportation and Public Facilities, statewide programs, Army 23 Corps of Engineers program match - $2,000,000); 24 (15) sec. 10. ch. 4, FSSLA 1994, page 12, line 29, and allocated on page 13, 25 lines 30 - 32 (Department of Transportation and Public Facilities, statewide programs, 26 transportation and public facilities energy and code upgrade - $625,000); 27 (16) sec. 135, ch. 103, SLA 1995, page 40, line 34, and allocated on page 41, 28 lines 4 - 5 (Department of Transportation and Public Facilities, statewide programs, non- 29 routine and deferred maintenance - $3,300,000). 30 * Sec. 57. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) The 31 unexpended and unobligated balance of the appropriation made by sec. 50(i), ch. 3, FSSLA
01 2005 (Legislative Budget and Audit Committee, senate finance) is reappropriated to the 02 Legislative Budget and Audit Committee, senate finance, for Medicaid program review and 03 consultation costs for the fiscal year ending June 30, 2007. 04 (b) The unexpended and unobligated balance, not to exceed $100,000, of the 05 appropriation made in sec. 1, ch. 4, FSSLA 2005, page 40, line 14, and allocated on page 40, 06 line 18 (Legislative Council, council and subcommittees - $1,369,100) is reappropriated to the 07 Legislative Council for expenses related to the 2007 Pacific Northwest Economic Region 08 Conference for the fiscal years ending June 30, 2007, and June 30, 2008. 09 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 10 4, FSSLA 2005, page 40, line 14, and allocated on page 40, line 16 (Legislative Council, 11 administrative services - $8,609,500) and page 40, line 19 (Legislative Council, legal and 12 research services - $2,599,000) is reappropriated to the Legislative Council, administrative 13 services and legal and research services, for operating expenses for the fiscal year ending 14 June 30, 2007. 15 (d) The unexpended and unobligated balances of those portions of the appropriations 16 made by sec. 1, ch. 4, FSSLA 2005, page 40, line 7 (Budget and Audit Committee - 17 $11,274,700), not to exceed $350,000; sec. 1, ch. 4, FSSLA 2005, page 40, line 14 18 (Legislative Council - $25,510,100), not to exceed $350,000; and sec. 1, ch. 4, FSSLA 2005, 19 page 40, line 22 (legislative operating budget - $7,468,500), not to exceed $350,000, 20 remaining after the appropriations in (b) and (c) of this section, are reappropriated to the 21 Legislative Council for legislative building renovations and technology improvements. 22 (e) The unexpended and unobligated balances of the appropriations made in sec. 50(c), 23 ch. 3, FSSLA 2005 (Legislative Council, council chair account) and sec. 50(d), ch. 3, FSSLA 24 2005 (Legislative Council, council chair account) are reappropriated to the Legislative 25 Council for legislative building renovations and technology improvements. 26 (f) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 27 4, FSSLA 2005, page 40, line 14, and allocated on page 40, line 17 (Legislative Council, 28 session expenses - $7,202,800) remaining after the appropriations made in (b), (c), and (d) of 29 this section, is reappropriated to the Legislative Council for session expenses for the fiscal 30 year ending June 30, 2007. 31 (g) The unexpended and unobligated balance of the appropriation made in sec. 1, ch.
01 4, FSSLA 2005, page 40, line 14, and allocated on page 40, line 21 (Legislative Council, 02 office of victims' rights - $609,800) remaining after the appropriations made in (b), (c), and 03 (d) of this section, is reappropriated to the Legislative Council for the office of victims' rights 04 for the fiscal year ending June 30, 2007. 05 * Sec. 58. LEGISLATIVE BUDGET AND AUDIT COMMITTEE. (a) The unexpended 06 and unobligated balance of the appropriation made in sec. 1, ch. 4, FSSLA 2005, page 40, line 07 7, and allocated on page 40, line 11 (Budget and Audit Committee, committee expenses - 08 $2,311,800) remaining after the appropriations made in sec. 57(d) of this Act, is 09 reappropriated to the Legislative Budget and Audit Committee for committee expenses for the 10 fiscal year ending June 30, 2007. 11 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 12 4, FSSLA 2005, page 40, line 7, and allocated on page 40, line 8 (Budget and Audit 13 Committee, legislative audit - $3,485,500) remaining after the appropriations made in sec. 14 57(d) of this Act, is reappropriated to the Legislative Budget and Audit Committee for the 15 legislative audit division for the fiscal year ending June 30, 2007. 16 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 17 4, FSSLA 2005, page 40, line 7, and allocated on page 40, line 9 (Budget and Audit 18 Committee, ombudsman - $722,300) remaining after the appropriations made in sec. 57(d) of 19 this Act, is reappropriated to the Legislative Budget and Audit Committee for the office of the 20 ombudsman for the fiscal year ending June 30, 2007. 21 (d) The unexpended and unobligated balance of that portion of the appropriation 22 made by sec. 1, ch. 4, FSSLA 2005, page 40, line 7, and allocated on page 40, line 10 23 (Legislative Budget and Audit Committee, legislative finance - $4,609,700) remaining after 24 the appropriations made in sec. 57(d) of this Act, that was directed by the Legislative Budget 25 and Audit Committee to the account in the legislative finance division for senate finance is 26 reappropriated to the Legislative Budget and Audit Committee for senate finance for the fiscal 27 year ending June 30, 2007. 28 (e) The unexpended and unobligated balance of that portion of the appropriation made 29 by sec. 1, ch. 4, FSSLA 2005, page 40, line 7, and allocated on page 40, line 10 (Legislative 30 Budget and Audit Committee, legislative finance - $4,609,700) remaining after the 31 appropriations made in sec. 57(d) of this Act, that was directed by the Legislative Budget and
01 Audit Committee to the account in the legislative finance division for house finance is 02 reappropriated to the Legislative Budget and Audit Committee for house finance for the fiscal 03 year ending June 30, 2007. 04 (f) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 05 4, FSSLA 2005, page 40, line 7, and allocated on page 40, line 10 (Legislative Budget and 06 Audit Committee, legislative finance - $4,609,700) remaining after the appropriations made in 07 sec. 57(d) of this Act and (d) and (e) of this section, is reappropriated to the Legislative 08 Budget and Audit Committee for the legislative finance division for the fiscal year ending 09 June 30, 2007. 10 * Sec. 59. LEGISLATIVE OPERATING BUDGET. (a) The unexpended and unobligated 11 balance of that portion of the appropriation made in sec. 1, ch. 4, FSSLA 2005, page 40, line 12 22 (legislative operating budget - $7,468,500) remaining after the appropriations made in sec. 13 57(d) of this Act, that was directed to house operating expenses is reappropriated to the 14 legislative operating budget for house operating expenses for the fiscal year ending June 30, 15 2007. 16 (b) The unexpended and unobligated balance of that portion of the appropriation 17 made in sec. 1, ch. 4, FSSLA 2005, page 40, line 22 (legislative operating budget - 18 $7,468,500) remaining after the appropriations made in sec. 57(d) of this Act, that was 19 directed to senate operating expenses is reappropriated to the legislative operating budget for 20 senate operating expenses for the fiscal year ending June 30, 2007. 21 * Sec. 60. MUNICIPAL ENERGY ASSISTANCE AND RETIREMENT SYSTEM 22 FUNDING FOR INCREASED EMPLOYER COSTS FOR POLITICAL SUBDIVISIONS. 23 (a) It is the intent of the legislature that, because of high oil prices, a portion of increased 24 state revenue be used to assist municipalities. That assistance will be made first by paying the 25 fiscal year 2007 estimated increase of municipal employer costs caused by increased 26 employer contribution rates to reduce the liability to the public employees' retirement system 27 of municipalities that are members of that system, and second, by grants to municipalities to 28 defray increased energy and other costs. The appropriations under (b) of this section reflect 29 estimates by the Department of Administration as of March 31, 2006, for the increased 30 employer cost for the political subdivisions resulting from fiscal year 2007 employer 31 contribution rate increases. The appropriations made by (b) of this section are intended to
01 reduce those increased employer costs, based on current estimates, but might not fully 02 eliminate the increased employer costs because of changes in political subdivision payroll 03 amounts and other factors. The total amount to be appropriated under this section to a 04 municipality is based on the population of the municipality, with a minimum amount of 05 $40,000 for each municipality. From the total amount for each municipality is deducted the 06 appropriation under (b) of this section to the Department of Administration for deposit in that 07 municipality's public employees' retirement system account to cover the estimated increased 08 employer costs of that municipality, with the remaining amount, if any, being appropriated as 09 a grant in (c) of this section. The appropriations made by this section are one-time 10 appropriations and are not intended to recur for fiscal year 2008. 11 (b) The following amounts are appropriated from the general fund to the Department 12 of Administration for deposit in the public employees' retirement system account of each of 13 the following municipalities: 14 MUNICIPALITY APPROPRIATION 15 Akutan, City of $ 16,941 16 Aleutians East Borough 33,915 17 Allakaket, City of 3,056 18 Anchorage, Municipality of 6,913,262 19 Anderson, City of 2,149 20 Atka, City of 4,628 21 Barrow, City of 47,355 22 Bethel, City of 282,716 23 Bristol Bay Borough 81,472 24 Cordova, City of 112,553 25 Craig, City of 74,603 26 Delta Junction, City of 13,507 27 Denali Borough 7,889 28 Dillingham, City of 110,426 29 Egegik, City of 2,830 30 Fairbanks North Star Borough 929,023 31 Fairbanks, City of 333,653
01 Fort Yukon, City of 24,209 02 Galena, City of 95,984 03 Haines Borough 85,814 04 Homer, City of 248,456 05 Hoonah, City of 35,299 06 Hooper Bay, City of 1,576 07 Huslia, City of 5,215 08 Juneau, City and Borough of 1,397,093 09 Kachemak, City of 1,193 10 Kaltag, City of 870 11 Kenai Peninsula Borough 702,515 12 Kenai, City of 235,223 13 Ketchikan Gateway Borough 214,696 14 Ketchikan, City of 400,460 15 King Cove, City of 50,001 16 Klawock, City of 31,917 17 Kodiak Island Borough 118,047 18 Kodiak, City of 314,368 19 Kotzebue, City of 169,920 20 Koyuk, City of 1,664 21 Lake and Peninsula Borough 19,656 22 Matanuska-Susitna Borough 583,491 23 Mekoryuk, City of 611 24 Mountain Village, City of 1,786 25 Nenana, City of 12,244 26 Nome, City of 123,946 27 Noorvik, City of 12,352 28 North Pole, City of 80,525 29 North Slope Borough 2,006,956 30 Northwest Arctic Borough 44,779 31 Palmer, City of 154,333
01 Pelican, City of 7,657 02 Petersburg, City of 206,671 03 Quinhagak, City of 1,920 04 Saint Paul, City of 74,829 05 Sand Point, City of 38,396 06 Saxman, City of 5,637 07 Seldovia, City of 2,405 08 Seward, City of 186,026 09 Sitka, City and Borough of 439,010 10 Skagway, City of 89,301 11 Soldotna, City of 136,756 12 Tanana, City of 7,302 13 Thorne Bay, City of 10,435 14 Toksook Bay, City of 583 15 Unalakleet, City of 11,157 16 Unalaska, City of 520,772 17 Valdez, City of 250,819 18 Wasilla, City of 228,380 19 Whittier, City of 49,904 20 Wrangell, City of 132,606 21 Yakutat, City and Borough of 36,178 22 (c) The following amounts are appropriated from the general fund to the Department 23 of Commerce, Community, and Economic Development for payments as grants to the 24 following municipalities for the purpose of defraying increased energy and other costs: 25 MUNICIPALITY APPROPRIATION 26 Adak $ 40,000 27 Akhiok 40,000 28 Akiak 40,000 29 Akutan 49,795 30 Alakanuk 58,678 31 Aleknagik 40,000
01 Aleutians East Borough 192,788 02 Allakaket 36,944 03 Ambler 40,000 04 Anaktuvuk Pass 40,000 05 Anchorage 16,687,758 06 Anderson 45,333 07 Angoon 43,326 08 Aniak 45,955 09 Anvik 40,000 10 Atka 35,372 11 Atqasuk 40,000 12 Barrow 309,967 13 Bethel 223,971 14 Bettles 40,000 15 Brevig Mission 40,000 16 Bristol Bay Borough 10,709 17 Buckland 40,000 18 Chefornak 40,000 19 Chevak 78,865 20 Chignik 40,000 21 Chuathbaluk 40,000 22 Clark's Point 40,000 23 Coffman Cove 40,000 24 Cold Bay 40,000 25 Cordova 82,682 26 Craig 20,038 27 Deering 40,000 28 Delta Junction 76,469 29 Denali Borough 147,906 30 Dillingham 91,764 31 Diomede 40,000
01 Eagle 40,000 02 Eek 40,000 03 Egegik 37,170 04 Ekwok 40,000 05 Elim 40,000 06 Emmonak 63,937 07 Fairbanks 2,312,314 08 Fairbanks North Star Borough 6,506,447 09 False Pass 40,000 10 Fort Yukon 25,309 11 Gambell 57,151 12 Golovin 40,000 13 Goodnews Bay 40,000 14 Grayling 40,000 15 Gustavus 40,103 16 Haines Borough 102,551 17 Holy Cross 40,000 18 Homer 213,701 19 Hoonah 38,901 20 Hooper Bay 95,694 21 Houston 123,903 22 Hughes 40,000 23 Huslia 34,785 24 Hydaburg 40,000 25 Juneau 1,249,807 26 Kachemak 38,807 27 Kake 51,893 28 Kaktovik 40,000 29 Kaltag 39,130 30 Kasaan 40,000 31 Kenai 340,760
01 Kenai Peninsula Borough 3,647,106 02 Ketchikan 252,538 03 Ketchikan Gateway Borough 899,712 04 Kiana 40,000 05 King Cove 12,494 06 Kivalina 40,000 07 Klawock 35,413 08 Kobuk 40,000 09 Kodiak 203,176 10 Kodiak Island Borough 1,039,873 11 Kotlik 52,826 12 Kotzebue 95,884 13 Koyuk 38,336 14 Koyukuk 40,000 15 Kupreanof 40,000 16 Kwethluk 62,325 17 Lake and Peninsula Borough 118,921 18 Larsen Bay 40,000 19 Lower Kalskag 40,000 20 Manokotak 40,000 21 Marshall 40,000 22 Matanuska-Susitna Borough 5,697,691 23 McGrath 40,000 24 Mekoryuk 39,389 25 Metlakatla 119,662 26 Mountain Village 66,053 27 Napakiak 40,000 28 Napaskiak 40,000 29 Nenana 35,493 30 New Stuyahok 40,273 31 Newhalen 40,000
01 Nightmute 40,000 02 Nikolai 40,000 03 Nome 174,767 04 Nondalton 40,000 05 Noorvik 42,085 06 North Pole 55,931 07 Northwest Arctic Borough 577,515 08 Nuiqsut 40,000 09 Nulato 40,000 10 Nunam Iqua 40,000 11 Nunapitchuk 44,938 12 Old Harbor 40,000 13 Ouzinkie 40,000 14 Palmer 303,329 15 Pelican 32,343 16 Petersburg 62,101 17 Pilot Point 40,000 18 Pilot Station 49,094 19 Platinum 40,000 20 Point Hope 60,714 21 Port Alexander 40,000 22 Port Heiden 40,000 23 Port Lions 40,000 24 Quinhagak 53,705 25 Ruby 40,000 26 Russian Mission 40,000 27 Saint George 40,000 28 Saint Mary's 49,518 29 Saint Michael 40,000 30 Sand Point 42,420 31 Savoonga 60,120
01 Saxman 34,363 02 Scammon Bay 44,344 03 Selawik 71,571 04 Seldovia 37,595 05 Seward 36,181 06 Shageluk 40,000 07 Shaktoolik 40,000 08 Shishmaref 50,451 09 Shungnak 40,000 10 Sitka 321,028 11 Soldotna 192,576 12 Stebbins 51,723 13 Tanana 32,698 14 Teller 40,000 15 Tenakee Springs 40,000 16 Thorne Bay 31,958 17 Togiak 67,245 18 Toksook Bay 51,140 19 Unalakleet 50,235 20 Upper Kalskag 40,000 21 Valdez 128,132 22 Wainwright 45,277 23 Wales 40,000 24 Wasilla 316,729 25 White Mountain 40,000 26 Wrangell 35,996 27 Yakutat 17,496 28 * Sec. 61. REAPPROPRIATION TO RAILBELT ENERGY FUND. (a) The unexpended 29 and unobligated balance of the appropriation made in sec. 2(a), ch. 19, SLA 1993 (grant to 30 Chugach Electric Association, held by the Alaska Industrial Development and Export 31 Authority) is reappropriated to the Railbelt energy fund (AS 37.05.520).
01 (b) The amount of net income earned during the fiscal year ending June 30, 2006, on 02 the appropriation made by sec. 2(a), ch. 19, SLA 1993, to the Department of Administration 03 for a grant to the Chugach Electric Association and held by the Alaska Industrial 04 Development and Export Authority is appropriated to the Railbelt energy fund 05 (AS 37.05.520). 06 * Sec. 62. RAILBELT ENERGY FUND. (a) The sum of $4,500,000 is appropriated from 07 the Railbelt energy fund (AS 37.05.520) to the Department of Commerce, Community, and 08 Economic Development for payment as a grant under AS 37.05.316 to the Copper Valley 09 Electric Association for reimbursement of capital projects expenditures. 10 (b) The sum of $12,500,000 is appropriated from the Railbelt energy fund 11 (AS 37.05.520) to the Department of Commerce, Community, and Economic Development 12 for payment as a grant under AS 37.05.316 to Chugach Electric Association for new 13 substations and transmission lines, generation site acquisition, and infrastructure 14 development. 15 (c) The sum of $12,500,000 is appropriated from the Railbelt energy fund 16 (AS 37.05.520) to the Department of Commerce, Community, and Economic Development 17 for payment as a grant under AS 37.05.316 to Homer Electric Association for augmentation 18 of existing and new generation at the Homer Electric Association Nikiski facility and upgrade 19 of bulk transmission facilities within the Kenai Peninsula Borough subdivision. 20 (d) The sum of $12,500,000 is appropriated from the Railbelt energy fund 21 (AS 37.05.520) to the Department of Commerce, Community, and Economic Development 22 for payment as a grant under AS 37.05.316 to Matanuska Electric Association for new 23 substations and transmission lines, generation site acquisition, and infrastructure 24 development. 25 (e) The sum of $14,000,000 is appropriated from the Railbelt energy fund 26 (AS 37.05.520) to the Alaska Energy Authority for payment as a grant under AS 44.83.080 to 27 the Matanuska Electric Association for a 115 kilovolt transmission line from the Douglas 28 substation to the Stevens substation. 29 (f) The sum of $12,500,000 is appropriated from the Railbelt energy fund 30 (AS 37.05.520) to the Alaska Industrial Development and Export Authority for the restart of 31 the Healy Clean Coal Plant.
01 (g) The sum of $1,000,000 is appropriated from the Railbelt energy fund 02 (AS 37.05.520) to the Department of Commerce, Community, and Economic Development 03 for payment as a grant under AS 37.05.316 to Seward Electric System for a new back-up 04 generator. 05 (h) The sum of $4,000,000 is appropriated from the Railbelt energy fund 06 (AS 37.05.520) to the Department of Commerce, Community, and Economic Development 07 for payment as a grant under AS 37.05.316 to Anchorage Municipal Light and Power for new 08 substations and transmission lines, generation site acquisition, and infrastructure 09 development. 10 (i) Any balance remaining in the Railbelt energy fund (AS 37.05.520) and interest 11 earnings of the fund, after the appropriations made in (a) - (h) of this section and not to exceed 12 $800,000, is appropriated to the Department of Commerce, Community, and Economic 13 Development, Alaska Energy Authority, for the study of the Railbelt Electrical Grid 14 Authority, an independent system operator, to manage and dispatch electric power on the 15 Railbelt grid. 16 (j) Any balance remaining in the Railbelt energy fund (AS 37.05.520) and interest 17 earnings of the fund, after the appropriations made in (a) - (i) of this section, are appropriated 18 on a pro rata basis to the recipients listed in (a) - (h) of this section for the projects specified 19 and related expenses. 20 * Sec. 63. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 21 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2006 that are 22 made from subfunds and accounts other than the operating general fund (state accounting 23 system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the State of 24 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 25 budget reserve fund to the subfunds and accounts from which they were transferred. 26 (b) The sum of $185,400 is appropriated from the budget reserve fund (art. IX, sec. 27 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for 28 increased operating costs related to management of the budget reserve fund for the fiscal year 29 ending June 30, 2007. 30 (c) If the unrestricted state revenue available for appropriation in fiscal year 2007 is 31 insufficient to cover the general fund appropriations that take effect in fiscal year 2007, the
01 amount necessary to balance revenue and general fund appropriations is appropriated to the 02 general fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 03 Alaska). 04 (d) If the unrestricted state revenue available for appropriation in fiscal year 2006 is 05 insufficient to cover the general fund appropriations that take effect in fiscal year 2006, the 06 amount necessary to balance revenue and general fund appropriations is appropriated to the 07 general fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 08 Alaska). 09 (e) The appropriations made by (a) - (d) of this section are made under art. IX, sec. 10 17(c), Constitution of the State of Alaska. 11 * Sec. 64. CONTINGENCIES. (a) Section 27(b) of this Act is contingent on the passage by 12 the Twenty-Fourth Alaska State Legislature and enactment into law of a version of SB 310. 13 (b) The appropriations made by secs. 17(b) and 18 of this Act are contingent on a 14 decision by the state to proceed with the assertion of a claim under paragraphs 17 - 19 of the 15 Agreement and Consent Decree entered in State of Alaska v. Exxon Corp. et al., Case No. 16 A91-083 CIV. 17 (c) The appropriation made by sec. 20(j) of this Act is contingent on an increase in 18 petroleum tax revenue, as estimated by the Department of Revenue, due to the state for the 19 months of April, May, and June 2006 in an amount equal to or greater than the appropriation 20 made by sec. 20(j) of this Act. 21 (d) The appropriation made by sec. 16 of this Act is contingent on passage by the 22 Twenty-Fourth Alaska State Legislature and enactment into law of a version of SB 237. 23 (e) The appropriation made by sec. 36(b) of this Act is contingent on passage by the 24 Twenty-Fourth Alaska State Legislature and enactment into law of a version of SB 305 or HB 25 488. 26 (f) The appropriation made by sec. 36(c) of this Act is contingent on passage by the 27 Twenty-Fourth Alaska State Legislature and enactment into law of a version of SB 112. 28 (g) The appropriation made by sec. 28(c) of this Act is contingent on an increase in 29 petroleum tax revenue, as estimated by the Department of Revenue, due to the state for the 30 months of April, May, and June 2006 in an amount, after the appropriation made by sec. 20(j) 31 of this Act, equal to or greater than the appropriation made by sec. 28(c) of this Act.
01 * Sec. 65. REPEAL. The appropriation made by sec. 1, ch. 3, FSSLA 2005, page 2, lines 02 28 - 31 (statewide administrative system replacement phase I - human resources and payroll) 03 is repealed. 04 * Sec. 66. RETROACTIVITY. (a) The appropriations made by secs. 24(c), 27(a), 27(b), 37, 05 56(a), and 65 of this Act are retroactive to July 1, 2005. 06 (b) The appropriation made by sec. 27(c) of this Act is retroactive to March 20, 2006. 07 (c) If secs. 23(a), 25, 28(a), 28(b), 31(b), 32(a), 34, 35, 41 - 55, 56(c), 57 - 59, 61, and 08 62 of this Act take effect after June 30, 2006, then those sections are retroactive to June 30, 09 2006. 10 (d) If secs. 7, 10, 17, 18, 20(a), 20(b), 20(c), 20(d), 24(a), 24(b), 26(b), 30, 31(a), 11 31(c), 32(b), 33, 36(a), 36(b), 38, 39(a), 39(b), 40, 56(b), 56(d), 63(d), 64(a), 64(b), 64(d) - 12 (f), and 65 - 67 of this Act take effect after May 10, 2006, then those sections are retroactive 13 to May 10, 2006. 14 * Sec. 67. LAPSE. (a) The appropriations made by secs. 20, 21(1), and 61 of this Act are for 15 the capitalization of funds and do not lapse. 16 (b) The appropriations made by secs. 16, 17(b), 18, 21(2), 22(a), 23, 24(c), 26(a), 17 28(a), 28(c), 32(a), 34(a), 36(c), 39, 44(a), 47, 48(c), 49(b), 51(a), 54(d), 56(a), 56(c), 57(d), 18 57(e), and 62 of this Act are for capital projects and lapse under AS 37.25.020. 19 * Sec. 68. (a) The appropriations made by secs. 23(a), 25, 28(a), 28(b), 31(b), 32(a), 34, 35, 20 41 - 55, 56(c), 57 - 59, 61, and 62 of this Act take effect June 30, 2006. 21 (b) Sections 7, 10, 17, 18, 20(a), 20(b), 20(c), 20(d), 24, 26(b), 27, 30, 31(a), 31(c), 22 32(b), 33, 36(a), 36(b), 37, 38, 39(a), 39(b), 40, 56(a), 56(b), 56(d), 63(d), 64(a), 64(b), 64(d) 23 - (f), and 65 - 67 of this Act take effect May 10, 2006. 24 (c) Section 13 of this Act takes effect July 1, 2007. 25 * Sec. 69. Except as provided in sec. 68 of this Act, this Act takes effect July 1, 2006.